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-30-005-001-005/17575 (AGNIPUR)
|
2430005000NRG24071020230701267
|
08/10/2023
|
CHANCHALA JANI
|
2430005WL043241
|
CHANCHALA JANI
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263710100
|
|
CHANCHALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-001-005/13830 (AGNIPUR)
|
2430005000NRG24071020230701265
|
08/10/2023
|
KOUSHALYA JANI
|
2430005WL043241
|
KOUSHALYA JANI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263710098
|
|
Mrs. KOUSHALYA JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-001-005/13863 (AGNIPUR)
|
2430005000NRG24071020230701266
|
08/10/2023
|
GITA JANI
|
2430005WL043241
|
GITA JANI
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263710099
|
|
MRS GITA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|