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-30-005-011-003/17419 (SANAMOSIGAM)
|
2430005000NRG24201020230735242
|
21/10/2023
|
BHAGABATI HARIJAN
|
2430005WL049200
|
BHAGABATI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265071598
|
|
BHAGABATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-011-003/17385 (SANAMOSIGAM)
|
2430005000NRG24201020230735214
|
21/10/2023
|
SHYAM SUNDAR PUJARI
|
2430005WL049199
|
SHYAM SUNDAR PUJARI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265071593
|
|
SHYAM SUNDAR PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-011-003/174628 (SANAMOSIGAM)
|
2430005000NRG24201020230735218
|
21/10/2023
|
SIMANCHAL MALI
|
2430005WL049199
|
SIMANCHAL MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265071597
|
|
SIMANCHAL MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-011-003/7781 (SANAMOSIGAM)
|
2430005000NRG24201020230735254
|
21/10/2023
|
TULABATI TANTI
|
2430005WL049200
|
TULABATI TANTI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265071595
|
|
TULABATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-011-003/174649 (SANAMOSIGAM)
|
2430005000NRG24201020230735298
|
21/10/2023
|
BHUBAN GOUD
|
2430005WL049202
|
BHUBAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265071594
|
|
BHUBAN GOUD
|
()
|
6
|
NABARANGPUR
|
OR-30-005-011-003/7461 (SANAMOSIGAM)
|
2430005000NRG24201020230735250
|
21/10/2023
|
PITAMBAR BHATRA
|
2430005WL049200
|
PITAMBAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265071599
|
|
PITAMBAR BHATRA
|
()
|
7
|
NABARANGPUR
|
OR-30-005-011-003/7778 (SANAMOSIGAM)
|
2430005000NRG24201020230735239
|
21/10/2023
|
DURJAN MALI
|
2430005WL049199
|
DURJAN MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265071596
|
|
DURJAN MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|