|
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-30-005-006-007/1523
(BODOKUMULI)
|
2430005006NRG24090220241047121
|
09/02/2024
|
SEKHAR HARIJAN
|
2430005006WL075829
|
SEKHAR HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150997412
|
|
SEKHAR HARIJANSO GOB
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-007/17830
(BODOKUMULI)
|
2430005006NRG24090220241047122
|
09/02/2024
|
MAHESWAR HARIJAN
|
2430005006WL075829
|
MAHESWAR HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150997411
|
|
MAHESWAR HARIJAN SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-007/1523
(BODOKUMULI)
|
2430005006NRG24090220241047120
|
09/02/2024
|
BHARATI HARIJAN
|
2430005006WL075829
|
BHARATI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150997410
|
|
Mrs. BHARATI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-007/17674
(BODOKUMULI)
|
2430005006NRG24090220241047123
|
09/02/2024
|
BHAGABATI HARIJAN
|
2430005006WL075830
|
BHAGABATI HARIJAN
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150997409
|
|
TUNA HARIJAN
|
IDBI BANK(607095)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-008/2662
(BODOKUMULI)
|
2430005006NRG24090220241047124
|
09/02/2024
|
MADAN HARIJAN
|
2430005006WL075830
|
MADAN HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150997408
|
|
Mr. MADAN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|