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-30-005-007-002/11918 (BODOMOSIGAM)
|
2430005007NRG24141220230905309
|
15/12/2023
|
KAMALALOCHAN BHATRA
|
2430005007WL066675
|
KAMALALOCHAN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278599
|
|
KAMALALOCHAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-007-002/17815 (BODOMOSIGAM)
|
2430005007NRG24141220230905318
|
15/12/2023
|
MANGALDEI BHATRA
|
2430005007WL066683
|
MANGALDEI BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278600
|
|
MANGALDEI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-007-001/11053 (BODOMOSIGAM)
|
2430005007NRG24141220230905322
|
15/12/2023
|
KUMARI BHATARA
|
2430005007WL066687
|
KUMARI BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278602
|
|
KUMARI BHATARA
|
()
|
4
|
NABARANGPUR
|
OR-30-005-007-002/17776 (BODOMOSIGAM)
|
2430005007NRG24141220230905315
|
15/12/2023
|
TULABATI HARIJAN
|
2430005007WL066680
|
TULABATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278601
|
|
TULABATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|