|
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-30-005-006-004/2322
(BODOKUMULI)
|
2430005006NRG24110320241097698
|
11/03/2024
|
PHULSINGH BHATRA
|
2430005006WL079414
|
PHULSINGH BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898852384
|
|
PULSINGH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-008/17342
(BODOKUMULI)
|
2430005006NRG24110320241097696
|
11/03/2024
|
BALARAM GOUDA
|
2430005006WL079413
|
BALARAM GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898852385
|
|
BALARAM GOUDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-008/17342
(BODOKUMULI)
|
2430005006NRG24110320241097697
|
11/03/2024
|
BALARAM GOUDA
|
2430005006WL079413
|
BALARAM GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898852386
|
|
DHANAMATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-001/2048
(BODOKUMULI)
|
2430005006NRG24110320241097700
|
11/03/2024
|
KAUSHALYA AMANATYA
|
2430005006WL079415
|
KAUSHALYA AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898852381
|
|
KAUSHALYA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-001/2048
(BODOKUMULI)
|
2430005006NRG24110320241097699
|
11/03/2024
|
LAKHMICHANDRA AMANATYA
|
2430005006WL079415
|
LAKHMICHANDRA AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898852382
|
|
LAXMICHANDRA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-006-001/2048
(BODOKUMULI)
|
2430005006NRG24110320241097701
|
11/03/2024
|
KAMALA AMANATYA
|
2430005006WL079415
|
KAMALA AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898852383
|
|
KAMALA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|