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-30-005-006-003/1721 (BODOKUMULI)
|
2430005000NRG24011120230753300
|
01/11/2023
|
ASAMATI PUJARI
|
2430005WL052257
|
ASAMATI PUJARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390423724
|
|
ASAMATI PUJARI
|
()
|
2
|
NABARANGPUR
|
OR-30-005-006-003/18201 (BODOKUMULI)
|
2430005000NRG24011120230753301
|
01/11/2023
|
MANJULA BHATRA
|
2430005WL052257
|
MANJULA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390423723
|
|
MANJULA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1219 (BODOKUMULI)
|
2430005000NRG24011120230753307
|
01/11/2023
|
PADAM GOUD
|
2430005WL052260
|
PADAM GOUD
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390423722
|
|
PADAM GOUD
|
()
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1229 (BODOKUMULI)
|
2430005000NRG24011120230753308
|
01/11/2023
|
PURNA GAUDO
|
2430005WL052260
|
PURNA GAUDO
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390423721
|
|
PURNA GAUDO
|
()
|
5
|
NABARANGPUR
|
OR-30-005-006-002/1230 (BODOKUMULI)
|
2430005000NRG24011120230753310
|
01/11/2023
|
RUKA CHALAN
|
2430005WL052261
|
RUKA CHALAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390423720
|
|
RUKA CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|