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-30-005-006-002/1306 (BODOKUMULI)
|
2430005000NRG24170820230562028
|
17/08/2023
|
BAIDI NAYAK
|
2430005WL016212
|
BAIDI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973579812
|
|
BAIDI NAYAK
|
()
|
2
|
NABARANGPUR
|
OR-30-005-006-002/18228 (BODOKUMULI)
|
2430005000NRG24170820230562041
|
17/08/2023
|
DALI MAJHI
|
2430005WL016215
|
DALI MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973579808
|
|
DALI MAJHI
|
()
|
3
|
NABARANGPUR
|
OR-30-005-006-002/18228 (BODOKUMULI)
|
2430005000NRG24170820230562042
|
17/08/2023
|
DALI MAJHI
|
2430005WL016215
|
DALI MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973579809
|
|
DALI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1230 (BODOKUMULI)
|
2430005000NRG24170820230562040
|
17/08/2023
|
RUKA CHALAN
|
2430005WL016214
|
RUKA CHALAN
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973579810
|
|
RUKA CHALAN
|
()
|
5
|
NABARANGPUR
|
OR-30-005-006-002/1290 (BODOKUMULI)
|
2430005000NRG24170820230562044
|
17/08/2023
|
MANJU GOUDA
|
2430005WL016216
|
MANJU GOUDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973579811
|
|
MANJU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|