|
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-30-005-001-003/17494
(AGNIPUR)
|
2430005000NRG23181220220904110
|
11/10/2023
|
SANJEEB BENYA
|
2430005WL0032989
|
SANJEEB BENYA
|
00176
|
IDIB000N162
|
1554
|
1554
|
Rejected
|
09/11/2023
|
|
7259761139
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-001-004/71830
(AGNIPUR)
|
2430005000NRG23060320231080815
|
11/10/2023
|
BILASHI GANDA
|
2430005WL0039568
|
BILASHI GANDA
|
00415
|
SBIN0001320
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259761140
|
|
MRS BILASHI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-007-003/11405
(BODOMOSIGAM)
|
2430005000NRG23161120220788906
|
11/10/2023
|
KESHAB BHATRA
|
2430005WL0028011
|
KESHAB BHATRA
|
00468
|
UBIN0562513
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7259761143
|
|
KESHAB BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-001-004/71728
(AGNIPUR)
|
2430005000NRG23181220220904109
|
11/10/2023
|
SANJUKTA NAYAK
|
2430005WL0032989
|
SANJUKTA NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
09/11/2023
|
|
7259761142
|
|
SANJUKTA NAYAK
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-010-005/8304
(PUJARIGUDA)
|
2430005000NRG23121020220690062
|
11/10/2023
|
GURU BHATRA
|
2430005WL0023892
|
GURU BHATRA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
09/11/2023
|
|
7259761141
|
|
GURU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|