|
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-30-005-011-003/7578
(SANAMOSIGAM)
|
2430005000NRG24111020230709837
|
12/10/2023
|
JAGANNATH BHATRA
|
2430005WL045104
|
JAGANNATH BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265095517
|
|
JAGANNATH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-011-003/7630
(SANAMOSIGAM)
|
2430005000NRG24111020230709832
|
12/10/2023
|
CHANDRA KALA BISOYI
|
2430005WL045103
|
CHANDRA KALA BISOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265095518
|
|
MRS CHANDRA KALA BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-011-003/17303
(SANAMOSIGAM)
|
2430005000NRG24111020230709842
|
12/10/2023
|
TULARAM BHATRA
|
2430005WL045106
|
TULARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265095519
|
|
TULARAM BHATRA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-011-003/174688
(SANAMOSIGAM)
|
2430005000NRG24111020230709835
|
12/10/2023
|
RANJITA BHATRA
|
2430005WL045104
|
RANJITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265095521
|
|
RANJITA BHATRA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-011-003/7809
(SANAMOSIGAM)
|
2430005000NRG24111020230709846
|
12/10/2023
|
MOTIRAM MALI
|
2430005WL045106
|
MOTIRAM MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265095520
|
|
MOTIRAM MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|