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-30-005-013-001/17603 (TARAGAM)
|
2430005000NRG24121020230710462
|
12/10/2023
|
ASTU BHATRA
|
2430005WL045305
|
ASTU BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265170609
|
|
ASTU BHATRA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-013-001/17603 (TARAGAM)
|
2430005000NRG24121020230710463
|
12/10/2023
|
ASTU BHATRA
|
2430005WL045305
|
ASTU BHATRA
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265170610
|
|
ASTU BHATRA
|
()
|
3
|
NABARANGPUR
|
OR-30-005-013-004/17678 (TARAGAM)
|
2430005000NRG24121020230710466
|
12/10/2023
|
Lingaraj Bissoyi
|
2430005WL045305
|
Lingaraj Bissoyi
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265170611
|
|
Lingaraj Bissoyi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-013-004/17678 (TARAGAM)
|
2430005000NRG24121020230710465
|
12/10/2023
|
SMT KSHIRAMANI BISHAI
|
2430005WL045305
|
SMT KSHIRAMANI BISHAI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265170612
|
|
SMT KSHIRAMANI BISHAI
|
()
|
5
|
NABARANGPUR
|
OR-30-005-013-004/6353 (TARAGAM)
|
2430005000NRG24121020230710468
|
12/10/2023
|
JADABA PUJARI
|
2430005WL045305
|
JADABA PUJARI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265170613
|
|
JADABA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|