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-30-005-004-003/17606 (BHATRASIUNI)
|
2430005000NRG24181220230916959
|
18/12/2023
|
KABITA RANDHARI
|
2430005WL067409
|
KABITA RANDHARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556897570
|
|
KABITA RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NABARANGPUR
|
OR-30-005-004-003/3217 (BHATRASIUNI)
|
2430005000NRG24181220230916961
|
18/12/2023
|
JADUMANI RANDHARI
|
2430005WL067409
|
JADUMANI RANDHARI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556897571
|
|
JADUMANI RANDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-004-003/17605 (BHATRASIUNI)
|
2430005000NRG24181220230916958
|
18/12/2023
|
GURUBANDHU RANDHARI
|
2430005WL067409
|
GURUBANDHU RANDHARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556897569
|
|
GURUBANDHU RANDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|