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-30-005-008-001/17542 (CHOTAHANDI)
|
2430005000NRG24130720230451023
|
13/07/2023
|
SESAN BHATRA
|
2430005WL011192
|
SESAN BHATRA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968371540
|
|
SESAN BHATRA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-008-001/177991 (CHOTAHANDI)
|
2430005000NRG24130720230451046
|
13/07/2023
|
PARBATI NAYAK
|
2430005WL011193
|
PARBATI NAYAK
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968371542
|
|
PARBATI NAYAK
|
()
|
3
|
NABARANGPUR
|
OR-30-005-008-001/4781 (CHOTAHANDI)
|
2430005000NRG24130720230451036
|
13/07/2023
|
MONDEB CHALAN
|
2430005WL011192
|
MONDEB CHALAN
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968371543
|
|
MONDEB CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/4101 (CHOTAHANDI)
|
2430005000NRG24130720230451050
|
13/07/2023
|
BHAGABAN HARIJAN
|
2430005WL011193
|
BHAGABAN HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968371541
|
|
BHAGABAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|