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-30-005-005-001/17534 (BIKRAMPUR)
|
2430005005NRG24281120230824218
|
28/11/2023
|
RATANA BHATRA
|
2430005005WL060470
|
RATANA BHATRA
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1091162769
|
|
RATANA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-005-002/17622 (BIKRAMPUR)
|
2430005005NRG24281120230824214
|
28/11/2023
|
PRAHALLAD RANA
|
2430005005WL060469
|
PRAHALLAD RANA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091162767
|
|
PRAHALLAD RANA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NABARANGPUR
|
OR-30-005-005-002/17915 (BIKRAMPUR)
|
2430005005NRG24281120230824219
|
28/11/2023
|
RAIMMATI PRADHANI
|
2430005005WL060470
|
RAIMMATI PRADHANI
|
00354
|
PUNB0167020
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1091162768
|
|
MRS RAIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|