|
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-30-005-013-004/6474
(TARAGAM)
|
2430005000NRG24230820230573404
|
23/08/2023
|
NILENDRI HARIJAN
|
2430005WL017162
|
NILENDRI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976189127
|
|
NILENDRI HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-004/6483
(TARAGAM)
|
2430005000NRG24230820230573407
|
23/08/2023
|
PURNA HARIJAN
|
2430005WL017162
|
PURNA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976189128
|
|
MR PURNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-013-004/6483
(TARAGAM)
|
2430005000NRG24230820230573406
|
23/08/2023
|
SAILA HARIJAN
|
2430005WL017162
|
SAILA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976189126
|
|
SAILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-013-004/6474
(TARAGAM)
|
2430005000NRG24230820230573405
|
23/08/2023
|
TIRAMILA HARIJAN
|
2430005WL017162
|
TIRAMILA HARIJAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976189129
|
|
TIRAMILA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|