|
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-30-005-007-002/12451
(BODOMOSIGAM)
|
2430005007NRG24140920230645295
|
14/09/2023
|
BALARAM HARIJAN
|
2430005007WL032553
|
BALARAM HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393797
|
|
BALARAM HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-007-001/11236
(BODOMOSIGAM)
|
2430005007NRG24140920230645225
|
14/09/2023
|
ASAMAN DANDIA
|
2430005007WL032537
|
ASAMAN DANDIA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393793
|
|
ASAMAN DANDIA
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-007-001/11243
(BODOMOSIGAM)
|
2430005007NRG24140920230645306
|
14/09/2023
|
KAMALA PUJARI
|
2430005007WL032560
|
KAMALA PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393794
|
|
KAMALA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-007-001/17776
(BODOMOSIGAM)
|
2430005007NRG24140920230645300
|
14/09/2023
|
MITA BHATRA
|
2430005007WL032556
|
MITA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393796
|
|
MITA BHATRA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-007-002/17642
(BODOMOSIGAM)
|
2430005007NRG24140920230645291
|
14/09/2023
|
BHAGAT HARIJAN
|
2430005007WL032551
|
BHAGAT HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263393795
|
|
BHAGAT HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|