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-30-005-009-003/17495 (MANTRIGUDA)
|
2430005009NRG24280220241076687
|
28/02/2024
|
Surendra Bhatra
|
2430005009WL078130
|
Surendra Bhatra
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801781851
|
|
SURENDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-009-003/17357 (MANTRIGUDA)
|
2430005009NRG24280220241076685
|
28/02/2024
|
DOMAI BHATRA
|
2430005009WL078129
|
DOMAI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801781848
|
|
DAMAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NABARANGPUR
|
OR-30-005-009-003/5874 (MANTRIGUDA)
|
2430005009NRG24280220241076686
|
28/02/2024
|
DULARI BHATRA
|
2430005009WL078129
|
DULARI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801781850
|
|
DULARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-009-003/17357 (MANTRIGUDA)
|
2430005009NRG24280220241076684
|
28/02/2024
|
LALIT BHATRA
|
2430005009WL078129
|
LALIT BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801781849
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|