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-30-005-009-001/6252 (MANTRIGUDA)
|
2430005000NRG24310820230597234
|
01/09/2023
|
BALI BHATARA
|
2430005WL020676
|
BALI BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268736412
|
|
BALI BHATARA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-009-001/6252 (MANTRIGUDA)
|
2430005000NRG24310820230597235
|
01/09/2023
|
URDHAB BHATARA
|
2430005WL020676
|
URDHAB BHATARA
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268736411
|
|
URDHAB BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-009-002/17410 (MANTRIGUDA)
|
2430005000NRG24310820230597236
|
01/09/2023
|
GANESH GOUDA
|
2430005WL020676
|
GANESH GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268736414
|
|
GANESH GOUDA
|
()
|
4
|
NABARANGPUR
|
OR-30-005-009-002/17410 (MANTRIGUDA)
|
2430005000NRG24310820230597237
|
01/09/2023
|
KANAKDEI GOUDA
|
2430005WL020676
|
KANAKDEI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268736415
|
|
KANAKDEI GOUDA
|
()
|
5
|
NABARANGPUR
|
OR-30-005-009-002/5636 (MANTRIGUDA)
|
2430005000NRG24310820230597246
|
01/09/2023
|
RATIRAM HARIJAN
|
2430005WL020676
|
RATIRAM HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268736413
|
|
RATIRAM HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|