|
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-30-005-003-002/17048
(BASINI)
|
2430005000NRG24110720230442897
|
11/07/2023
|
BHISMA JANI
|
2430005WL010938
|
BHISMA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968610662
|
|
BHISHMA JAQNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-003-002/17173
(BASINI)
|
2430005000NRG24110720230442899
|
11/07/2023
|
DASAMU BHTRA
|
2430005WL010938
|
DASAMU BHTRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968610663
|
|
DASHAMU BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-003-002/16818
(BASINI)
|
2430005000NRG24110720230442896
|
11/07/2023
|
GUPTA PARAJA
|
2430005WL010938
|
GUPTA PARAJA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968610661
|
|
Mr. GUPTA PARAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-003-002/17187
(BASINI)
|
2430005000NRG24110720230442901
|
11/07/2023
|
DHANAPATI GOUD
|
2430005WL010938
|
DHANAPATI GOUD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968610660
|
|
DHANAPATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABARANGPUR
|
OR-30-005-003-002/17188
(BASINI)
|
2430005000NRG24110720230442902
|
11/07/2023
|
BHAGIRATHIHARIJAN
|
2430005WL010938
|
BHAGIRATHIHARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968610664
|
|
Mr. BAGHIRATHI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|