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-30-005-007-001/17789 (BODOMOSIGAM)
|
2430005007NRG24011120230753669
|
01/11/2023
|
BALA BHATRA
|
2430005007WL052342
|
BALA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390420251
|
|
BALA BHATRA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-007-003/11442 (BODOMOSIGAM)
|
2430005007NRG24011120230753662
|
01/11/2023
|
PADMA PUJARI
|
2430005007WL052338
|
PADMA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390420249
|
|
PADMA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-007-003/11442 (BODOMOSIGAM)
|
2430005007NRG24011120230753661
|
01/11/2023
|
NITYA PUJARI
|
2430005007WL052338
|
NITYA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390420250
|
|
NITYA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|