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-30-005-006-003/1776 (BODOKUMULI)
|
2430005000NRG24011220230842489
|
01/12/2023
|
RATAN BHATRA
|
2430005WL061814
|
RATAN BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074656367
|
|
RATAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-003/18208 (BODOKUMULI)
|
2430005000NRG24011220230842528
|
01/12/2023
|
BHABANI BHATRA
|
2430005WL061848
|
BHABANI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074656366
|
|
MRS BHABANI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/18892 (BODOKUMULI)
|
2430005000NRG24011220230842498
|
01/12/2023
|
KRUTIKA GOUDA
|
2430005WL061819
|
KRUTIKA GOUDA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074656365
|
|
MRS KRUTIKA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-003/1785 (BODOKUMULI)
|
2430005000NRG24011220230842482
|
01/12/2023
|
NILABATI AMANATYA
|
2430005WL061810
|
NILABATI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074656364
|
|
NILABATI AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/18892 (BODOKUMULI)
|
2430005000NRG24011220230842497
|
01/12/2023
|
ANANDA GOUDA
|
2430005WL061819
|
ANANDA GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074656363
|
|
ANANDA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|