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-30-005-010-001/17515 (PUJARIGUDA)
|
2430005000NRG24170820230559026
|
17/08/2023
|
SABITA HARIJAN
|
2430005WL015955
|
SABITA HARIJAN
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968409421
|
|
SABITA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-010-004/17699 (PUJARIGUDA)
|
2430005000NRG24170820230559027
|
17/08/2023
|
BHAGABAN HARIJAN
|
2430005WL015956
|
BHAGABAN HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968409416
|
|
BHAGABAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-010-004/8974 (PUJARIGUDA)
|
2430005000NRG24170820230559020
|
17/08/2023
|
BHAGATRAM HARIJAN
|
2430005WL015952
|
BHAGATRAM HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968409417
|
|
BHAGATRAM HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-010-004/17699 (PUJARIGUDA)
|
2430005000NRG24170820230559028
|
17/08/2023
|
ANLA HARIJAN
|
2430005WL015956
|
ANLA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968409419
|
|
ANLA HARIJAN
|
()
|
5
|
NABARANGPUR
|
OR-30-005-010-004/8974 (PUJARIGUDA)
|
2430005000NRG24170820230559019
|
17/08/2023
|
DHARAMA HARIJAN
|
2430005WL015952
|
DHARAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968409418
|
|
DHARAMA HARIJAN
|
()
|
6
|
NABARANGPUR
|
OR-30-005-010-005/8411 (PUJARIGUDA)
|
2430005000NRG24170820230559018
|
17/08/2023
|
ANADI BHATRA
|
2430005WL015951
|
ANADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968409420
|
|
ANADI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|