|
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-30-005-007-001/17597
(BODOMOSIGAM)
|
2430005007NRG24060120240998414
|
06/01/2024
|
TEMARU BHATRA
|
2430005007WL071911
|
TEMARU BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079959
|
|
TEMURU BHATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-007-003/17797
(BODOMOSIGAM)
|
2430005007NRG24060120240998415
|
06/01/2024
|
JAYASING MAGOLI
|
2430005007WL071912
|
JAYASING MAGOLI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079958
|
|
Mr. JAYSING MANGOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-007-002/17530
(BODOMOSIGAM)
|
2430005007NRG24060120240998417
|
06/01/2024
|
MALATI MAJHI
|
2430005007WL071913
|
MALATI MAJHI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079961
|
|
Mrs. MALATI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-007-002/17530
(BODOMOSIGAM)
|
2430005007NRG24060120240998416
|
06/01/2024
|
GOBIND MAJHI
|
2430005007WL071913
|
GOBIND MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662079960
|
|
GOBIND MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|