|
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-30-005-002-007/14528
(BAGHSIUNI)
|
2430005000NRG24290520230221894
|
29/05/2023
|
RAGHUNATH MAJHI
|
2430005WL005368
|
RAGHUNATH MAJHI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000754062
|
|
RAGHUNATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-002-007/17516
(BAGHSIUNI)
|
2430005000NRG24290520230221921
|
29/05/2023
|
BANAMALI NAYAK
|
2430005WL005368
|
BANAMALI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000754064
|
|
BANAMALI NAYAK
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-002-007/17516
(BAGHSIUNI)
|
2430005000NRG24290520230221922
|
29/05/2023
|
FULL BINDHANI
|
2430005WL005368
|
FULL BINDHANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000754063
|
|
FULL BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-002-007/14390
(BAGHSIUNI)
|
2430005000NRG24290520230221873
|
29/05/2023
|
KESHAB HARIJAN
|
2430005WL005368
|
KESHAB HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000754066
|
|
KESHAB HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-002-007/14451
(BAGHSIUNI)
|
2430005000NRG24290520230221880
|
29/05/2023
|
BASAMATI HARIJAN
|
2430005WL005368
|
BASAMATI HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000754065
|
|
BASAMATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|