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-30-005-004-003/3338 (BHATRASIUNI)
|
2430005004NRG24010520230069270
|
01/05/2023
|
ANADI BHATRA
|
2430005004WL001618
|
ANADI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489813720
|
|
ANADI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-004-003/17581 (BHATRASIUNI)
|
2430005004NRG24010520230069225
|
01/05/2023
|
BHAGABATI MAJHI
|
2430005004WL001618
|
BHAGABATI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489813724
|
|
BHAGABATI MAJHI
|
()
|
3
|
NABARANGPUR
|
OR-30-005-004-003/17581 (BHATRASIUNI)
|
2430005004NRG24010520230069224
|
01/05/2023
|
BHAGABATI MAJHI
|
2430005004WL001618
|
BHAGABATI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489813723
|
|
BHAGABATI MAJHI
|
()
|
4
|
NABARANGPUR
|
OR-30-005-004-003/17670 (BHATRASIUNI)
|
2430005004NRG24010520230069230
|
01/05/2023
|
SABITA RANDHARI
|
2430005004WL001618
|
SABITA RANDHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489813722
|
|
SABITA RANDHARI
|
()
|
5
|
NABARANGPUR
|
OR-30-005-004-003/3138 (BHATRASIUNI)
|
2430005004NRG24010520230069246
|
01/05/2023
|
TANKADHAR BHATRA
|
2430005004WL001618
|
TANKADHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489813721
|
|
TANKADHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|