|
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-05-018-013-001/7280
(MAHISAPATA)
|
2405018000NRG24131120230351576
|
14/11/2023
|
HALADHAR SINGH
|
2405018WL042542
|
HALADHAR SINGH
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989996058
|
|
HALADHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-013-001/9147
(MAHISAPATA)
|
2405018000NRG24131120230351581
|
14/11/2023
|
KUNAL SINGH
|
2405018WL042543
|
KUNAL SINGH
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989996062
|
|
MR KUNAL SINGH
|
()
|
|
3
|
NILGIRI
|
OR-05-018-013-003/22986
(MAHISAPATA)
|
2405018000NRG24131120230349830
|
14/11/2023
|
BATI SING
|
2405018WL042199
|
BATI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989996061
|
|
MRS BATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-013-002/9326
(MAHISAPATA)
|
2405018000NRG24131120230349823
|
14/11/2023
|
RAJANIKANTA BEHERA
|
2405018WL042196
|
RAJANIKANTA BEHERA
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989996063
|
|
MR RAJANI KANTA BEHERA
|
()
|
|
5
|
NILGIRI
|
OR-05-018-013-002/971070
(MAHISAPATA)
|
2405018000NRG24131120230349835
|
14/11/2023
|
saraswati puthal
|
2405018WL042202
|
saraswati puthal
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989996064
|
|
MRS SARASWATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-013-002/29322
(MAHISAPATA)
|
2405018000NRG24131120230349831
|
14/11/2023
|
Tukuna Sing
|
2405018WL042200
|
Tukuna Sing
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989996065
|
|
MR TUKUNA SING
|
()
|
|
7
|
NILGIRI
|
OR-05-018-013-002/40653
(MAHISAPATA)
|
2405018000NRG24131120230349822
|
14/11/2023
|
MANGAL SING
|
2405018WL042196
|
MANGAL SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989996066
|
|
MR MANGAL SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-013-001/4503
(MAHISAPATA)
|
2405018000NRG24131120230351580
|
14/11/2023
|
PRABHAKAR ROUT
|
2405018WL042543
|
PRABHAKAR ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989996060
|
|
PRABHAKAR ROUT
|
()
|
|
9
|
NILGIRI
|
OR-05-018-013-003/22913
(MAHISAPATA)
|
2405018000NRG24131120230351578
|
14/11/2023
|
DROUPADI SING
|
2405018WL042542
|
DROUPADI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989996059
|
|
DROUPADI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|