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-30-005-002-001/14149 (BAGHSIUNI)
|
2430005000NRG24220820230570649
|
22/08/2023
|
PARSU AMANATYA
|
2430005WL016922
|
PARSU AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973494234
|
|
PARSU AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-002-001/13980 (BAGHSIUNI)
|
2430005000NRG24220820230570635
|
22/08/2023
|
RAILU AMANATYA
|
2430005WL016922
|
RAILU AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973494233
|
|
RAILU AMANATYA
|
()
|
3
|
NABARANGPUR
|
OR-30-005-002-001/14264 (BAGHSIUNI)
|
2430005000NRG24220820230570655
|
22/08/2023
|
PADMA AMANATYA
|
2430005WL016922
|
PADMA AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973494232
|
|
PADMA AMANATYA
|
()
|
4
|
NABARANGPUR
|
OR-30-005-002-001/14284 (BAGHSIUNI)
|
2430005000NRG24220820230570657
|
22/08/2023
|
SOBHA CHALAN
|
2430005WL016922
|
SOBHA CHALAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973494231
|
|
SOBHA CHALAN
|
()
|
5
|
NABARANGPUR
|
OR-30-005-002-001/14387 (BAGHSIUNI)
|
2430005000NRG24220820230570662
|
22/08/2023
|
DALIMBA BISHOYI
|
2430005WL016922
|
DALIMBA BISHOYI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973494230
|
|
DALIMBA BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|