|
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-30-005-003-002/17145
(BASINI)
|
2430005003NRG24291220230971866
|
29/12/2023
|
SUMITRA JANI
|
2430005003WL070513
|
SUMITRA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556167475
|
|
SUMITRA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-003-002/16915
(BASINI)
|
2430005003NRG24291220230971853
|
29/12/2023
|
NILA BHATRA
|
2430005003WL070513
|
NILA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556167473
|
|
NILA BHATRA
|
()
|
|
3
|
NABARANGPUR
|
OR-30-005-003-002/17143
(BASINI)
|
2430005003NRG24291220230971864
|
29/12/2023
|
LAKSHMINATH LANI
|
2430005003WL070513
|
LAKSHMINATH LANI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556167474
|
|
LAKSHMINATH LANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-003-002/17150
(BASINI)
|
2430005003NRG24291220230971867
|
29/12/2023
|
JAMUNA BHATRA
|
2430005003WL070513
|
JAMUNA BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556167471
|
|
JAMUNA BHATRA
|
()
|
|
5
|
NABARANGPUR
|
OR-30-005-003-002/17186
(BASINI)
|
2430005003NRG24291220230971871
|
29/12/2023
|
BHARAT BHATARA
|
2430005003WL070513
|
BHARAT BHATARA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556167472
|
|
BHARAT BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|