|
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-30-005-008-001/17605
(CHOTAHANDI)
|
2430005008NRG24311220230990758
|
01/01/2024
|
KOMALU BHATARA
|
2430005008WL071301
|
KOMALU BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246294
|
|
KOMALU BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/17608
(CHOTAHANDI)
|
2430005008NRG24311220230990858
|
01/01/2024
|
KAMALA AMANATYA
|
2430005008WL071304
|
KAMALA AMANATYA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246295
|
|
KAMALA AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/5402
(CHOTAHANDI)
|
2430005008NRG24311220230990763
|
01/01/2024
|
DINESH CHANDAL
|
2430005008WL071301
|
DINESH CHANDAL
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556246296
|
|
DINESH CHANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/4967
(CHOTAHANDI)
|
2430005008NRG24311220230990771
|
01/01/2024
|
DEBAKI MAJHI
|
2430005008WL071302
|
DEBAKI MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246297
|
|
MRS DEBAKI MAJHI
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/5402
(CHOTAHANDI)
|
2430005008NRG24311220230990762
|
01/01/2024
|
NATH CHANDAL
|
2430005008WL071301
|
NATH CHANDAL
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556246298
|
|
MR NATH CHANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|