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-30-005-003-004/15655 (BASINI)
|
2430005003NRG24290620230388548
|
30/06/2023
|
LAIBAN GOUDA
|
2430005003WL009557
|
LAIBAN GOUDA
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325743127
|
|
LAIBAN GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-003-004/15793 (BASINI)
|
2430005003NRG24290620230388562
|
30/06/2023
|
RAMACHANGRA BHATARA
|
2430005003WL009557
|
RAMACHANGRA BHATARA
|
00176
|
IDIB000N017
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325743124
|
|
RAMACHANGRA BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-003-004/15786 (BASINI)
|
2430005003NRG24290620230388561
|
30/06/2023
|
MADAN NAYAK
|
2430005003WL009557
|
MADAN NAYAK
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
12/07/2023
|
|
3325743125
|
|
MADAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-003-004/15755 (BASINI)
|
2430005003NRG24290620230388559
|
30/06/2023
|
KAMALU BHATRA
|
2430005003WL009557
|
KAMALU BHATRA
|
00415
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325743126
|
|
KAMALU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|