|
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
|
NABARANGPUR
|
OR-30-005-005-002/559
(BIKRAMPUR)
|
2430005000NRG24180520230166188
|
18/05/2023
|
MADANA BHATRA
|
2430005WL003986
|
MADANA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821339146
|
|
MADANA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-005-002/17315
(BIKRAMPUR)
|
2430005000NRG24180520230166169
|
18/05/2023
|
MADHAB CHANDRA BHATRA
|
2430005WL003986
|
MADHAB CHANDRA BHATRA
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821339150
|
|
MADHAB CHANDRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-005-002/510
(BIKRAMPUR)
|
2430005000NRG24180520230166186
|
18/05/2023
|
MALATI GOUDA
|
2430005WL003986
|
MALATI GOUDA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821339149
|
|
MRS MALATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-005-002/488
(BIKRAMPUR)
|
2430005000NRG24180520230166185
|
18/05/2023
|
BHANUMATI DISHARI
|
2430005WL003986
|
BHANUMATI DISHARI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821339147
|
|
BHANUMATI DISHARI
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-005-002/741
(BIKRAMPUR)
|
2430005000NRG24180520230166197
|
18/05/2023
|
LOMBADHAR PARIDA
|
2430005WL003986
|
LOMBADHAR PARIDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821339148
|
|
LOMBADHAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|