|
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-30-005-007-003/11349
(BODOMOSIGAM)
|
2430005000NRG24171120230790524
|
17/11/2023
|
JAYADEB BHATRA
|
2430005WL057327
|
JAYADEB BHATRA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694856
|
|
JAYADEB BHATRA
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-007-003/11736
(BODOMOSIGAM)
|
2430005000NRG24171120230790567
|
17/11/2023
|
TANKADHAR BISSOI
|
2430005WL057327
|
TANKADHAR BISSOI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013694855
|
|
TANKADHAR BISSOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-007-003/11543
(BODOMOSIGAM)
|
2430005000NRG24171120230790536
|
17/11/2023
|
BUDURU AMANTYA
|
2430005WL057327
|
BUDURU AMANTYA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694857
|
|
BUDURU AMANTYA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-007-003/17429
(BODOMOSIGAM)
|
2430005000NRG24171120230790577
|
17/11/2023
|
LAXMI HARIJAN
|
2430005WL057327
|
LAXMI HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694858
|
|
LAXMI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-007-003/11808
(BODOMOSIGAM)
|
2430005000NRG24171120230790574
|
17/11/2023
|
UMASANKAR SAMARATH
|
2430005WL057327
|
UMASANKAR SAMARATH
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694859
|
|
MR UMA SHANKAR SAMARATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|