|
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-30-005-010-005/8567
(PUJARIGUDA)
|
2430005000NRG23091120231153276
|
10/11/2023
|
BHAGABATI BHATRA
|
2430005WL0042456
|
BHAGABATI BHATRA
|
00354
|
PUNB0677400
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973575677
|
|
BHAGABATI BHATRA
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-010-005/8567
(PUJARIGUDA)
|
2430005000NRG23091120231153277
|
10/11/2023
|
BHAGABATI BHATRA
|
2430005WL0042456
|
BHAGABATI BHATRA
|
00354
|
PUNB0677400
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973575676
|
|
BHAGABATI BHATRA
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-010-005/8567
(PUJARIGUDA)
|
2430005000NRG23091120231153278
|
10/11/2023
|
BHAGABATI BHATRA
|
2430005WL0042456
|
BHAGABATI BHATRA
|
00354
|
PUNB0677400
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973575675
|
|
BHAGABATI BHATRA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-010-005/8567
(PUJARIGUDA)
|
2430005000NRG23091120231153279
|
10/11/2023
|
BHAGABATI BHATRA
|
2430005WL0042456
|
BHAGABATI BHATRA
|
00354
|
PUNB0677400
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973575674
|
|
BHAGABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|