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-30-005-006-002/1306 (BODOKUMULI)
|
2430005000NRG24111020230708525
|
11/10/2023
|
DHANI NAYAK
|
2430005WL044945
|
DHANI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259948011
|
|
Mr. DHANI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/1314 (BODOKUMULI)
|
2430005000NRG24111020230708520
|
11/10/2023
|
DANA HARIJAN
|
2430005WL044942
|
DANA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259948009
|
|
DAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
3
|
NABARANGPUR
|
OR-30-005-006-002/18105 (BODOKUMULI)
|
2430005000NRG24111020230708523
|
11/10/2023
|
GANAPATI GOUD
|
2430005WL044944
|
GANAPATI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259948010
|
|
GANAPATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-003/1791 (BODOKUMULI)
|
2430005000NRG24111020230708522
|
11/10/2023
|
DASMANT AMANATYA
|
2430005WL044943
|
DASMANT AMANATYA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259948008
|
|
DASMANT AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|