|
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-30-005-009-001/17428
(MANTRIGUDA)
|
2430005009NRG24241120230812843
|
24/11/2023
|
RAMBABATI HARIJAN
|
2430005009WL059518
|
RAMBABATI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512990
|
|
RAMBABATI HARIJAN
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-009-001/6307
(MANTRIGUDA)
|
2430005009NRG24241120230812857
|
24/11/2023
|
RATAN BHATRA
|
2430005009WL059520
|
RATAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512989
|
|
RATAN BHATRA
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-009-003/17467
(MANTRIGUDA)
|
2430005009NRG24241120230812829
|
24/11/2023
|
CHAITANYA MAJHI
|
2430005009WL059515
|
CHAITANYA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512988
|
|
CHAITANYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-009-001/6059
(MANTRIGUDA)
|
2430005009NRG24241120230812826
|
24/11/2023
|
LAIBAN HARIJAN
|
2430005009WL059515
|
LAIBAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512991
|
|
MR LAIBAN HARIJAN
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-009-001/6272
(MANTRIGUDA)
|
2430005009NRG24241120230812847
|
24/11/2023
|
MAHADEB HARIJAN
|
2430005009WL059518
|
MAHADEB HARIJAN
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158512992
|
|
MR MAHADEB HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-009-001/17568
(MANTRIGUDA)
|
2430005009NRG24241120230812858
|
24/11/2023
|
NARAYAN BHATRA
|
2430005009WL059521
|
NARAYAN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512993
|
|
NARAYAN BHATRA
|
()
|
|
7
|
NABARANGPUR
|
OR-30-005-009-003/5727
(MANTRIGUDA)
|
2430005009NRG24241120230812786
|
24/11/2023
|
JUG BHATRA
|
2430005009WL059511
|
JUG BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512994
|
|
JUG BHATRA
|
()
|
|
8
|
NABARANGPUR
|
OR-30-005-009-003/5751
(MANTRIGUDA)
|
2430005009NRG24241120230812756
|
24/11/2023
|
HEMDHAR BHATRA
|
2430005009WL059506
|
HEMDHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512995
|
|
HEMDHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|