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-30-005-005-002/17901 (BIKRAMPUR)
|
2430005005NRG24050920230610852
|
05/09/2023
|
BHUBANESWAR MALI
|
2430005005WL023382
|
BHUBANESWAR MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324655946
|
|
BHUBANESWAR MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-005-002/17901 (BIKRAMPUR)
|
2430005005NRG24050920230610853
|
05/09/2023
|
PRATIMA MALI
|
2430005005WL023382
|
PRATIMA MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324655947
|
|
PRATIMA MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-005-002/468 (BIKRAMPUR)
|
2430005005NRG24050920230610866
|
05/09/2023
|
AMBIKA MALI
|
2430005005WL023387
|
AMBIKA MALI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324655948
|
|
AMBIKA MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-005-002/670 (BIKRAMPUR)
|
2430005005NRG24050920230610855
|
05/09/2023
|
JAMBABATI MALI
|
2430005005WL023382
|
JAMBABATI MALI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324655949
|
|
JAMBABATI MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|