|
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-30-005-013-004/6370
(TARAGAM)
|
2430005000NRG24210520230183275
|
22/05/2023
|
BANSHI BHATRA
|
2430005WL004441
|
BANSHI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856131127
|
|
BANSHI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-003/6866
(TARAGAM)
|
2430005000NRG24200520230179802
|
22/05/2023
|
BRAJARAJ BHATRA
|
2430005WL004358
|
BRAJARAJ BHATRA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856131130
|
|
BRAJARAJ BHATRA
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-013-004/6353
(TARAGAM)
|
2430005000NRG24210520230183273
|
22/05/2023
|
JADABA PUJARI
|
2430005WL004441
|
JADABA PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856131128
|
|
JADABA PUJARI
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-013-004/6548
(TARAGAM)
|
2430005000NRG24200520230179868
|
22/05/2023
|
BANDAKU GOUDA
|
2430005WL004358
|
BANDAKU GOUDA
|
00354
|
PUNB0677400
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856131131
|
|
BANDAKU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-013-004/17373
(TARAGAM)
|
2430005000NRG24210520230183261
|
22/05/2023
|
RAJ KUMARI HARIJAN
|
2430005WL004441
|
RAJ KUMARI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856131129
|
|
MRS RAJ KUMARI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|