|
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-30-005-006-002/1306
(BODOKUMULI)
|
2430005000NRG24111020230708524
|
11/10/2023
|
BAIDI NAYAK
|
2430005WL044945
|
BAIDI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259765561
|
|
BAIDI NAYAK
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/1314
(BODOKUMULI)
|
2430005000NRG24111020230708521
|
11/10/2023
|
TULASI HARIJAN
|
2430005WL044942
|
TULASI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259765562
|
|
TULASI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/18894
(BODOKUMULI)
|
2430005000NRG24111020230708527
|
11/10/2023
|
SURESH GOUDA
|
2430005WL044947
|
SURESH GOUDA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259765563
|
|
MR SURESH GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/18237
(BODOKUMULI)
|
2430005000NRG24111020230708526
|
11/10/2023
|
DURJYADHAN NAYAK
|
2430005WL044946
|
DURJYADHAN NAYAK
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259765565
|
|
DURJYADHAN NAYAK
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/18894
(BODOKUMULI)
|
2430005000NRG24111020230708528
|
11/10/2023
|
SANAMATI GOUDA
|
2430005WL044947
|
SANAMATI GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259765564
|
|
SANAMATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|