|
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-30-005-005-003/153
(BIKRAMPUR)
|
2430005000NRG24130720230447725
|
13/07/2023
|
KETAKI BHATRA
|
2430005WL011102
|
KETAKI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965745977
|
|
KETAKI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-005-003/250
(BIKRAMPUR)
|
2430005000NRG24130720230447739
|
13/07/2023
|
RAM CHANDRA KHATI
|
2430005WL011102
|
RAM CHANDRA KHATI
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965745976
|
|
RAM CHANDRA KHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-005-003/17479
(BIKRAMPUR)
|
2430005000NRG24130720230447732
|
13/07/2023
|
PARAMANANDA KHATI
|
2430005WL011102
|
PARAMANANDA KHATI
|
00165
|
IBKL0001832
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965745979
|
|
PARAMANANDA KHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-005-003/7
(BIKRAMPUR)
|
2430005000NRG24130720230447756
|
13/07/2023
|
GOBIND BHATRA
|
2430005WL011102
|
GOBIND BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965745978
|
|
GOBIND BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-005-003/215
(BIKRAMPUR)
|
2430005000NRG24130720230447735
|
13/07/2023
|
GOPINATH MALI
|
2430005WL011102
|
GOPINATH MALI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965745975
|
|
MR GOPINATH MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|