|
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
|
NILGIRI
|
OR-05-018-006-003/153965479
(DHOBSILA)
|
2405018000NRG24240120240442771
|
29/01/2024
|
GATIKRUSHNA SING
|
2405018WL061527
|
GATIKRUSHNA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145701371
|
|
GATIKRUSHNA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NILGIRI
|
OR-05-018-006-003/34677
(DHOBSILA)
|
2405018000NRG24240120240442769
|
29/01/2024
|
SHIBA SING
|
2405018WL061526
|
SHIBA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145701374
|
|
MR SHIBA SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-006-008/1391
(DHOBSILA)
|
2405018000NRG24250120240444119
|
29/01/2024
|
KRUSHNA SING
|
2405018WL061811
|
KRUSHNA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145701372
|
|
KRUSHNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-006-003/107392
(DHOBSILA)
|
2405018000NRG24240120240442768
|
29/01/2024
|
BAPUNU SING
|
2405018WL061526
|
BAPUNU SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145701373
|
|
BAPUNU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NILGIRI
|
OR-05-018-006-004/9996
(DHOBSILA)
|
2405018000NRG24240120240442338
|
29/01/2024
|
HARASHAMANI MOHANTY
|
2405018WL061409
|
HARASHAMANI MOHANTY
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145701375
|
|
MRS HARSHAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-006-003/4447
(DHOBSILA)
|
2405018000NRG24240120240442770
|
29/01/2024
|
UMESH SING
|
2405018WL061526
|
UMESH SING
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145701367
|
|
UMESH SING
|
UCO BANK(607066)
|
|
7
|
NILGIRI
|
OR-05-018-006-003/6577
(DHOBSILA)
|
2405018000NRG24240120240442772
|
29/01/2024
|
RUPA SING
|
2405018WL061527
|
RUPA SING
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145701368
|
|
RUPA SING
|
UCO BANK(607066)
|
|
8
|
NILGIRI
|
OR-05-018-006-008/41555
(DHOBSILA)
|
2405018000NRG24240120240442336
|
29/01/2024
|
BAIDHAR SINGH
|
2405018WL061408
|
BAIDHAR SINGH
|
00462
|
UCBA0000432
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145701369
|
|
BAIDHAR SINGH
|
UCO BANK(607066)
|
|
9
|
NILGIRI
|
OR-05-018-006-008/8614
(DHOBSILA)
|
2405018000NRG24240120240442337
|
29/01/2024
|
BAPI BEHERA
|
2405018WL061408
|
BAPI BEHERA
|
00462
|
UCBA0000432
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145701370
|
|
BAPI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|