|
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-05-018-010-001/292686
(K.C.PUR)
|
2405018000NRG24071120230341281
|
10/11/2023
|
RAMAKANTA NAYAK
|
2405018WL040236
|
RAMAKANTA NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961069620
|
|
MR RAMAKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-010-001/293056
(K.C.PUR)
|
2405018000NRG24071120230341283
|
10/11/2023
|
SUNDAR MOHAN MARANDI
|
2405018WL040236
|
SUNDAR MOHAN MARANDI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961069618
|
|
MR SUNDARMOHAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-010-001/293056
(K.C.PUR)
|
2405018000NRG24071120230341282
|
10/11/2023
|
ALADI MARANDI
|
2405018WL040236
|
ALADI MARANDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961069621
|
|
ALADI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-010-005/14213
(K.C.PUR)
|
2405018000NRG24071120230341304
|
10/11/2023
|
MANI MURMU
|
2405018WL040239
|
MANI MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961069619
|
|
MRS MANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|