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-30-005-009-001/6110 (MANTRIGUDA)
|
2430005000NRG24170720230462140
|
17/07/2023
|
PRAHALLAD BHATRA
|
2430005WL011501
|
PRAHALLAD BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965677613
|
|
PRAHALLAD BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-009-001/17459 (MANTRIGUDA)
|
2430005000NRG24170720230462130
|
17/07/2023
|
UDAR BHATARA
|
2430005WL011501
|
UDAR BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965677614
|
|
UDAR BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-009-001/17310 (MANTRIGUDA)
|
2430005000NRG24170720230462058
|
17/07/2023
|
THABIR AMANATYA
|
2430005WL011500
|
THABIR AMANATYA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965677616
|
|
THABIR AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-009-002/5502 (MANTRIGUDA)
|
2430005000NRG24170720230461972
|
17/07/2023
|
DEBAKI BHATARA
|
2430005WL011498
|
DEBAKI BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965677615
|
|
DEBAKI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|