|
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-30-005-010-005/17314
(PUJARIGUDA)
|
2430005000NRG24091120230768668
|
09/11/2023
|
MERI NAG
|
2430005WL0054633
|
MERI NAG
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243083
|
|
MERI NAG
|
()
|
|
2
|
NABARANGPUR
|
OR-30-005-010-005/17314
(PUJARIGUDA)
|
2430005000NRG24091120230768669
|
09/11/2023
|
MERI NAG
|
2430005WL0054633
|
MERI NAG
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243088
|
|
MERI NAG
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-010-005/17314
(PUJARIGUDA)
|
2430005000NRG24091120230768670
|
09/11/2023
|
MERI NAG
|
2430005WL0054633
|
MERI NAG
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243084
|
|
MERI NAG
|
()
|
|
4
|
NABARANGPUR
|
OR-30-005-010-005/17314
(PUJARIGUDA)
|
2430005000NRG24091120230768671
|
09/11/2023
|
MERI NAG
|
2430005WL0054633
|
MERI NAG
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243085
|
|
MERI NAG
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-010-005/17689
(PUJARIGUDA)
|
2430005000NRG24091120230768672
|
09/11/2023
|
ASWASWINI NAG
|
2430005WL0054633
|
ASWASWINI NAG
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243086
|
|
ASWASWINI NAG
|
()
|
|
6
|
NABARANGPUR
|
OR-30-005-010-005/17689
(PUJARIGUDA)
|
2430005000NRG24091120230768673
|
09/11/2023
|
ASWASWINI NAG
|
2430005WL0054633
|
ASWASWINI NAG
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968243087
|
|
ASWASWINI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|