|
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-30-005-010-004/8922
(PUJARIGUDA)
|
2430005000NRG24240920230670857
|
25/09/2023
|
RAM BHATRA
|
2430005WL037805
|
RAM BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326020729
|
|
RAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-010-004/17231
(PUJARIGUDA)
|
2430005000NRG24240920230670846
|
25/09/2023
|
NABINA CHANDRA BHATRA
|
2430005WL037805
|
NABINA CHANDRA BHATRA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326020730
|
|
MR NABINA CHANDRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-010-004/8750
(PUJARIGUDA)
|
2430005000NRG24240920230670849
|
25/09/2023
|
DHANSAE BHATRA
|
2430005WL037805
|
DHANSAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326020731
|
|
DHANSAE BHATRA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-010-004/8782
(PUJARIGUDA)
|
2430005000NRG24240920230670852
|
25/09/2023
|
BHIMA BHATRA
|
2430005WL037805
|
BHIMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326020733
|
|
BHIMA BHATRA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-010-004/8815
(PUJARIGUDA)
|
2430005000NRG24240920230670854
|
25/09/2023
|
NILABATI BHATRA
|
2430005WL037805
|
NILABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326020732
|
|
NILABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|