|
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-30-005-006-007/17674
(BODOKUMULI)
|
2430005000NRG24220920230666260
|
22/09/2023
|
BHAGABATI HARIJAN
|
2430005WL037022
|
BHAGABATI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281301819
|
|
TUNA HARIJAN
|
IDBI BANK(607095)
|
|
2
|
NABARANGPUR
|
OR-30-005-006-008/2648
(BODOKUMULI)
|
2430005000NRG24220920230666242
|
22/09/2023
|
NABA HARIJAN
|
2430005WL037013
|
NABA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281301818
|
|
Mrs. NABA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NABARANGPUR
|
OR-30-005-006-008/2662
(BODOKUMULI)
|
2430005000NRG24220920230666262
|
22/09/2023
|
MADAN HARIJAN
|
2430005WL037022
|
MADAN HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281301817
|
|
Mr. MADAN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1171
(BODOKUMULI)
|
2430005000NRG24220920230666245
|
22/09/2023
|
MANGAI JANI
|
2430005WL037014
|
MANGAI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281301821
|
|
MANGAI JANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/1171
(BODOKUMULI)
|
2430005000NRG24220920230666246
|
22/09/2023
|
SADANA JANI
|
2430005WL037014
|
SADANA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281301820
|
|
SADANA JANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-002/18101
(BODOKUMULI)
|
2430005000NRG24220920230666221
|
22/09/2023
|
PATI GOUD
|
2430005WL037004
|
PATI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281301816
|
|
MRS SARAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABARANGPUR
|
OR-30-005-006-008/17300
(BODOKUMULI)
|
2430005000NRG24220920230666234
|
22/09/2023
|
SADHABA HARIJAN
|
2430005WL037008
|
SADHABA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281301815
|
|
DANAMATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|