|
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-30-005-013-003/6725
(TARAGAM)
|
2430005000NRG24140920230646078
|
15/09/2023
|
RAIABARI KHRISTIYAN
|
2430005WL032732
|
RAIABARI KHRISTIYAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259775694
|
|
RAIABARI KHRISTIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-003/6725
(TARAGAM)
|
2430005000NRG24140920230646079
|
15/09/2023
|
JOSEPH KACHIM
|
2430005WL032732
|
JOSEPH KACHIM
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259775693
|
|
JOSEPH KACHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-013-001/7055
(TARAGAM)
|
2430005000NRG24140920230646072
|
15/09/2023
|
URDHAB BHATRA
|
2430005WL032732
|
URDHAB BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259775695
|
|
MR URDHAB BHATRA
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-013-001/7121
(TARAGAM)
|
2430005000NRG24140920230646076
|
15/09/2023
|
SUKADAS BHATRA
|
2430005WL032732
|
SUKADAS BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259775692
|
|
MR SUKADAS BHATRA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-013-004/6450
(TARAGAM)
|
2430005000NRG24140920230646089
|
15/09/2023
|
GHENUA SOURA
|
2430005WL032732
|
GHENUA SOURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259775691
|
|
MR GHENUA SAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|