|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nuagaon
|
OR-22-004-007-003/229357
(BAHADAJHOLA)
|
2422004007NRG25130520240036089
|
14/05/2024
|
BISWANATH NAIK
|
2422004007WL003998
|
BISWANATH NAIK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117753728
|
|
BISWANATH NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
Nuagaon
|
OR-22-004-007-003/229360
(BAHADAJHOLA)
|
2422004007NRG25130520240036092
|
14/05/2024
|
SUSHANTA NAIK
|
2422004007WL004000
|
SUSHANTA NAIK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117753731
|
|
SUSANTA NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
Nuagaon
|
OR-22-004-007-003/6852
(BAHADAJHOLA)
|
2422004007NRG25130520240036094
|
14/05/2024
|
FULA NAIK
|
2422004007WL004002
|
FULA NAIK
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117753726
|
|
FULA NAIK
|
BANK OF BARODA(606985)
|
|
4
|
Nuagaon
|
OR-22-004-007-004/229460
(BAHADAJHOLA)
|
2422004007NRG25130520240036090
|
14/05/2024
|
RAMACHANDRA PRADHAN
|
2422004007WL003999
|
RAMACHANDRA PRADHAN
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117753730
|
|
RAMACHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Nuagaon
|
OR-22-004-007-004/229460
(BAHADAJHOLA)
|
2422004007NRG25130520240036091
|
14/05/2024
|
USHAPRADHAN
|
2422004007WL003999
|
USHAPRADHAN
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117753729
|
|
USHAPRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
Nuagaon
|
OR-22-004-007-006/229458
(BAHADAJHOLA)
|
2422004007NRG25130520240036093
|
14/05/2024
|
PRAVASINI MAHARANA
|
2422004007WL004001
|
PRAVASINI MAHARANA
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117753727
|
|
PRAVASINI MAHARANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10160
|
10160
|
|
|
|
|
|
|
|