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-30-005-009-003/17492 (MANTRIGUDA)
|
2430005009NRG24270920230678919
|
27/09/2023
|
SUKRU MAJHI
|
2430005009WL039244
|
SUKRU MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259734744
|
|
SUKRU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-009-003/5750 (MANTRIGUDA)
|
2430005009NRG24270920230678914
|
27/09/2023
|
MADHU MAJHI
|
2430005009WL039243
|
MADHU MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259734740
|
|
MADHU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-009-003/17706 (MANTRIGUDA)
|
2430005009NRG24270920230678908
|
27/09/2023
|
HEMANTA KUMAR BHATRA
|
2430005009WL039243
|
HEMANTA KUMAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259734741
|
|
MR HEMANTA KUMAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-009-003/17707 (MANTRIGUDA)
|
2430005009NRG24270920230678910
|
27/09/2023
|
BHAJANTI BHATRA
|
2430005009WL039243
|
BHAJANTI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259734743
|
|
BHAJANTI BHATRA
|
()
|
5
|
NABARANGPUR
|
OR-30-005-009-003/17707 (MANTRIGUDA)
|
2430005009NRG24270920230678909
|
27/09/2023
|
CHANDRA SEKHAR BHATRA
|
2430005009WL039243
|
CHANDRA SEKHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259734742
|
|
CHANDRA SEKHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|