|
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-30-005-005-002/17919
(BIKRAMPUR)
|
2430005005NRG24231120230807829
|
23/11/2023
|
RUKMANI KHUNTIA
|
2430005005WL059154
|
RUKMANI KHUNTIA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522038
|
|
RUKMANI KHUNTIA
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-005-003/58
(BIKRAMPUR)
|
2430005005NRG24231120230807836
|
23/11/2023
|
SUSHRI KUMBHAR
|
2430005005WL059154
|
SUSHRI KUMBHAR
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158522039
|
|
SUSHRI KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-005-001/17535
(BIKRAMPUR)
|
2430005005NRG24231120230807846
|
23/11/2023
|
TULARAM BHATARA
|
2430005005WL059156
|
TULARAM BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522040
|
|
TULARAM BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-005-002/396
(BIKRAMPUR)
|
2430005005NRG24231120230807838
|
23/11/2023
|
GHASI GOUDA
|
2430005005WL059155
|
GHASI GOUDA
|
00168
|
ICIC0001496
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522041
|
|
GHASI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-005-004/928
(BIKRAMPUR)
|
2430005005NRG24231120230807850
|
23/11/2023
|
RUPAI PUJARI
|
2430005005WL059156
|
RUPAI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522042
|
|
MRS RUPAYA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|