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-30-005-013-002/7209 (TARAGAM)
|
2430005000NRG24220920230666135
|
22/09/2023
|
MRS GOMATI JANI
|
2430005WL036990
|
MRS GOMATI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281492824
|
|
MRS GOMATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-002/7229 (TARAGAM)
|
2430005000NRG24220920230666138
|
22/09/2023
|
ASTU NAYAK
|
2430005WL036990
|
ASTU NAYAK
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281492825
|
|
ASTU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-013-002/7209 (TARAGAM)
|
2430005000NRG24220920230666134
|
22/09/2023
|
KARTIK JANI
|
2430005WL036990
|
KARTIK JANI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281492826
|
|
KARTIK JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-013-002/7229 (TARAGAM)
|
2430005000NRG24220920230666140
|
22/09/2023
|
MANAKDEI NAYAK
|
2430005WL036990
|
MANAKDEI NAYAK
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281492827
|
|
MRS MANAKDEI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|