|
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-30-005-006-001/17789
(BODOKUMULI)
|
2430005000NRG24011220230842790
|
01/12/2023
|
KANCHIRAM AMANATYA
|
2430005WL061888
|
KANCHIRAM AMANATYA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074655454
|
|
KANCHIRAM AMANATYA
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-006-001/17789
(BODOKUMULI)
|
2430005000NRG24011220230842789
|
01/12/2023
|
KANCHIRAM AMANATYA
|
2430005WL061888
|
KANCHIRAM AMANATYA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074655458
|
|
KANCHIRAM AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-001/17636
(BODOKUMULI)
|
2430005000NRG24011220230842782
|
01/12/2023
|
SUMITRA BEHERA
|
2430005WL061888
|
SUMITRA BEHERA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074655456
|
|
MRS SUMITRA BEHERA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-006-001/18017
(BODOKUMULI)
|
2430005000NRG24011220230842795
|
01/12/2023
|
kumari bhatra
|
2430005WL061888
|
kumari bhatra
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074655457
|
|
MRS KUMARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-006-001/18021
(BODOKUMULI)
|
2430005000NRG24011220230842796
|
01/12/2023
|
AMBIKA PUJARI
|
2430005WL061888
|
AMBIKA PUJARI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074655455
|
|
AMBIKA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|