|
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-30-005-011-003/174708
(SANAMOSIGAM)
|
2430005000NRG24171120230789841
|
17/11/2023
|
DHARAMDAS HARIJAN
|
2430005WL057278
|
DHARAMDAS HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010645713
|
|
DHARAMDAS HARIJAN
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-011-003/7447
(SANAMOSIGAM)
|
2430005000NRG24171120230789843
|
17/11/2023
|
MANGALDEI GAUDA
|
2430005WL057278
|
MANGALDEI GAUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010645712
|
|
MANGALDEI GAUDA
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-011-003/7447
(SANAMOSIGAM)
|
2430005000NRG24171120230789844
|
17/11/2023
|
SOMAATH GOUDA
|
2430005WL057278
|
SOMAATH GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010645710
|
|
SOMAATH GOUDA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-011-003/7687
(SANAMOSIGAM)
|
2430005000NRG24171120230789847
|
17/11/2023
|
BISHAM BHATRA
|
2430005WL057278
|
BISHAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010645711
|
|
BISHAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|