|
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-30-005-006-001/17641
(BODOKUMULI)
|
2430005000NRG24081120230767494
|
08/11/2023
|
ABHI BHATRA
|
2430005WL054434
|
ABHI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911798
|
|
ABHI BHATRA
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/17662
(BODOKUMULI)
|
2430005000NRG24081120230767490
|
08/11/2023
|
LACHHAMA GOUDA
|
2430005WL054431
|
LACHHAMA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911800
|
|
LACHHAMA GOUDA
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/18057
(BODOKUMULI)
|
2430005000NRG24081120230767510
|
08/11/2023
|
KUNDANA GOUDA
|
2430005WL054442
|
KUNDANA GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911799
|
|
KUNDANA GOUDA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/18228
(BODOKUMULI)
|
2430005000NRG24081120230767496
|
08/11/2023
|
DALI MAJHI
|
2430005WL054435
|
DALI MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911797
|
|
DALI MAJHI
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-006-008/17363
(BODOKUMULI)
|
2430005000NRG24081120230767506
|
08/11/2023
|
BANAMALI SOURA
|
2430005WL054440
|
BANAMALI SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911801
|
|
BANAMALI SOURA
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-006-008/2710
(BODOKUMULI)
|
2430005000NRG24081120230767501
|
08/11/2023
|
KRUSHNA SAURA
|
2430005WL054437
|
KRUSHNA SAURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911802
|
|
KRUSHNA SAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-006-002/17662
(BODOKUMULI)
|
2430005000NRG24081120230767489
|
08/11/2023
|
BISWANATH GOUDA
|
2430005WL054431
|
BISWANATH GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911794
|
|
BISWANATH GOUDA
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-006-008/17784
(BODOKUMULI)
|
2430005000NRG24081120230767492
|
08/11/2023
|
NABI PAIK
|
2430005WL054433
|
NABI PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911795
|
|
NABI PAIK
|
()
|
|
9
|
NABARANGPUR
|
OR-30-005-006-008/17784
(BODOKUMULI)
|
2430005000NRG24081120230767493
|
08/11/2023
|
NABI PAIK
|
2430005WL054433
|
NABI PAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911796
|
|
NABI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|