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-30-005-008-001/1778159 (CHOTAHANDI)
|
2430005008NRG24240420230034388
|
24/04/2023
|
DEBAKI KASHYAP
|
2430005008WL000775
|
DEBAKI KASHYAP
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480737
|
|
DEBAKI KASHYAP
|
()
|
2
|
NABARANGPUR
|
OR-30-005-008-001/4594 (CHOTAHANDI)
|
2430005008NRG24240420230034404
|
24/04/2023
|
MALATI SANTA
|
2430005008WL000775
|
MALATI SANTA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480738
|
|
MALATI SANTA
|
()
|
3
|
NABARANGPUR
|
OR-30-005-008-001/4853 (CHOTAHANDI)
|
2430005008NRG24240420230034405
|
24/04/2023
|
MUNGAI JANI
|
2430005008WL000775
|
MUNGAI JANI
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480736
|
|
MUNGAI JANI
|
()
|
4
|
NABARANGPUR
|
OR-30-005-008-001/4854 (CHOTAHANDI)
|
2430005008NRG24240420230034407
|
24/04/2023
|
BALAMATI JANI
|
2430005008WL000775
|
BALAMATI JANI
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480735
|
|
BALAMATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/4137 (CHOTAHANDI)
|
2430005008NRG24240420230034401
|
24/04/2023
|
BANU BHATRA
|
2430005008WL000775
|
BANU BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398480739
|
|
BANU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|