|
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-30-005-008-001/4332
(CHOTAHANDI)
|
2430005008NRG24210920230664699
|
22/09/2023
|
PARBATI JANI
|
2430005008WL036666
|
PARBATI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276305261
|
|
PARBATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-008-001/17488
(CHOTAHANDI)
|
2430005008NRG24210920230664712
|
22/09/2023
|
SEBATI BHATARA
|
2430005008WL036668
|
SEBATI BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276305260
|
|
SEBATI BHATARA
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-008-001/17771
(CHOTAHANDI)
|
2430005000NRG24210920230664737
|
22/09/2023
|
NABINA BHATARA
|
2430005WL036678
|
NABINA BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276305262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-008-001/17796
(CHOTAHANDI)
|
2430005008NRG24210920230664708
|
22/09/2023
|
GOBINDHA CHANDAL
|
2430005008WL036667
|
GOBINDHA CHANDAL
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276305264
|
|
GOBINDHA CHANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-008-001/177819
(CHOTAHANDI)
|
2430005008NRG24210920230664707
|
22/09/2023
|
BIRANCHI JANI
|
2430005008WL036667
|
BIRANCHI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276305263
|
|
MRS BIRANCHI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|