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-30-005-006-003/19053 (BODOKUMULI)
|
2430005000NRG24311020230750941
|
31/10/2023
|
SANTOSH KUMAR PUJARI
|
2430005WL051942
|
SANTOSH KUMAR PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904933
|
|
SANTOSH KUMAR PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-003/17814 (BODOKUMULI)
|
2430005000NRG24311020230750945
|
31/10/2023
|
BHAGABAN BHATRA
|
2430005WL051944
|
BHAGABAN BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904934
|
|
BHAGABAN BHATRA
|
()
|
3
|
NABARANGPUR
|
OR-30-005-006-004/2358 (BODOKUMULI)
|
2430005000NRG24311020230750948
|
31/10/2023
|
RAMA CHANDRA HARIJAN
|
2430005WL051946
|
RAMA CHANDRA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904935
|
|
RAMA CHANDRA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-003/19053 (BODOKUMULI)
|
2430005000NRG24311020230750942
|
31/10/2023
|
RASHMITAPRABHA PUJARI
|
2430005WL051942
|
RASHMITAPRABHA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904932
|
|
MRS RASHMITAPRABHA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/18136 (BODOKUMULI)
|
2430005000NRG24311020230750953
|
31/10/2023
|
CHANDRAMANI DAS
|
2430005WL051947
|
CHANDRAMANI DAS
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904926
|
|
CHANDRAMANI DAS
|
()
|
6
|
NABARANGPUR
|
OR-30-005-006-002/18136 (BODOKUMULI)
|
2430005000NRG24311020230750954
|
31/10/2023
|
CHANDRAMANI DAS
|
2430005WL051947
|
CHANDRAMANI DAS
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904927
|
|
CHANDRAMANI DAS
|
()
|
7
|
NABARANGPUR
|
OR-30-005-006-002/18136 (BODOKUMULI)
|
2430005000NRG24311020230750955
|
31/10/2023
|
CHANDRAMANI DAS
|
2430005WL051947
|
CHANDRAMANI DAS
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904928
|
|
CHANDRAMANI DAS
|
()
|
8
|
NABARANGPUR
|
OR-30-005-006-002/18136 (BODOKUMULI)
|
2430005000NRG24311020230750956
|
31/10/2023
|
CHANDRAMANI DAS
|
2430005WL051947
|
CHANDRAMANI DAS
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904929
|
|
CHANDRAMANI DAS
|
()
|
9
|
NABARANGPUR
|
OR-30-005-006-003/19052 (BODOKUMULI)
|
2430005000NRG24311020230750943
|
31/10/2023
|
JHUNU HADAPA
|
2430005WL051943
|
JHUNU HADAPA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390904931
|
No Such Account
|
|
|
10
|
NABARANGPUR
|
OR-30-005-006-003/19052 (BODOKUMULI)
|
2430005000NRG24311020230750944
|
31/10/2023
|
JHUNU HADAPA
|
2430005WL051943
|
JHUNU HADAPA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390904930
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|