|
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-30-005-006-002/1231
(BODOKUMULI)
|
2430005000NRG24211120230800204
|
21/11/2023
|
CHINTAMANI HARIJAN
|
2430005WL058370
|
CHINTAMANI HARIJAN
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991119676
|
|
CHINTAMANI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/18892
(BODOKUMULI)
|
2430005000NRG24211120230800209
|
21/11/2023
|
KRUTIKA GOUDA
|
2430005WL058372
|
KRUTIKA GOUDA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991119675
|
|
MRS KRUTIKA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1140
(BODOKUMULI)
|
2430005000NRG24211120230800189
|
21/11/2023
|
CHANDRA JANI
|
2430005WL058363
|
CHANDRA JANI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991119673
|
|
CHANDRA JANI
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1140
(BODOKUMULI)
|
2430005000NRG24211120230800190
|
21/11/2023
|
CHANDRMA JANI
|
2430005WL058363
|
CHANDRMA JANI
|
00468
|
UBIN0810606
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991119674
|
|
CHANDRMA JANI
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/18892
(BODOKUMULI)
|
2430005000NRG24211120230800208
|
21/11/2023
|
ANANDA GOUDA
|
2430005WL058372
|
ANANDA GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991119672
|
|
ANANDA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|