|
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-30-005-005-004/984
(BIKRAMPUR)
|
2430005005NRG24181220230919008
|
18/12/2023
|
DURYODHAN RANDHARI
|
2430005005WL067501
|
DURYODHAN RANDHARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550275118
|
|
DURYODHAN RANDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-005-001/17533
(BIKRAMPUR)
|
2430005005NRG24181220230918943
|
18/12/2023
|
PADMINI DHOBA
|
2430005005WL067497
|
PADMINI DHOBA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550275117
|
|
PADMINI DHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-005-003/79
(BIKRAMPUR)
|
2430005005NRG24181220230919057
|
18/12/2023
|
TULABATI GOUDA
|
2430005005WL067503
|
TULABATI GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550275116
|
|
MRS TULABATI GOUDA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-005-004/928
(BIKRAMPUR)
|
2430005005NRG24181220230919058
|
18/12/2023
|
RUPAI PUJARI
|
2430005005WL067504
|
RUPAI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550275115
|
|
MRS RUPAYA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-005-002/17622
(BIKRAMPUR)
|
2430005005NRG24181220230918947
|
18/12/2023
|
RASMI RANA
|
2430005005WL067497
|
RASMI RANA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550275114
|
|
RASMI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|