|
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)
|
2430005006NRG24150320241105945
|
15/03/2024
|
PHULSINGH BHATRA
|
2430005006WL079746
|
PHULSINGH BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692529
|
|
PULSINGH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-008/17342
(BODOKUMULI)
|
2430005006NRG24150320241105943
|
15/03/2024
|
BALARAM GOUDA
|
2430005006WL079745
|
BALARAM GOUDA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897692530
|
|
BALARAM GOUDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-008/17342
(BODOKUMULI)
|
2430005006NRG24150320241105944
|
15/03/2024
|
BALARAM GOUDA
|
2430005006WL079745
|
BALARAM GOUDA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897692531
|
|
DHANAMATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-001/2048
(BODOKUMULI)
|
2430005006NRG24150320241105947
|
15/03/2024
|
KAUSHALYA AMANATYA
|
2430005006WL079747
|
KAUSHALYA AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897692525
|
|
KAUSHALYA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-001/2048
(BODOKUMULI)
|
2430005006NRG24150320241105946
|
15/03/2024
|
LAKHMICHANDRA AMANATYA
|
2430005006WL079747
|
LAKHMICHANDRA AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692526
|
|
LAXMICHANDRA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-006-001/2048
(BODOKUMULI)
|
2430005006NRG24150320241105948
|
15/03/2024
|
KAMALA AMANATYA
|
2430005006WL079747
|
KAMALA AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897692527
|
|
KAMALA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-002/18890
(BODOKUMULI)
|
2430005006NRG24150320241105942
|
15/03/2024
|
BHAGABAN BHATRA
|
2430005006WL079744
|
BHAGABAN BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897692528
|
|
BHAGABAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|