|
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-30-005-011-003/7618
(SANAMOSIGAM)
|
2430005000NRG24280720230502970
|
28/07/2023
|
LINGARAJ BHATRA
|
2430005WL012637
|
LINGARAJ BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979974395
|
|
LINGARAJ BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-011-003/7630
(SANAMOSIGAM)
|
2430005000NRG24240720230486811
|
28/07/2023
|
CHANDRA KALA BISOYI
|
2430005WL012205
|
CHANDRA KALA BISOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4979974396
|
|
MRS CHANDRA KALA BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-011-003/7459
(SANAMOSIGAM)
|
2430005000NRG24280720230502968
|
28/07/2023
|
CHINHA BHATRA
|
2430005WL012637
|
CHINHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979974399
|
|
CHINHA BHATRA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-011-003/7551
(SANAMOSIGAM)
|
2430005000NRG24280720230502969
|
28/07/2023
|
NANDA NAYAK
|
2430005WL012637
|
NANDA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979974397
|
|
NANDA NAYAK
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-011-003/7634
(SANAMOSIGAM)
|
2430005000NRG24280720230502972
|
28/07/2023
|
DAMBURU MAJHI
|
2430005WL012637
|
DAMBURU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979974398
|
|
DAMBURU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|