|
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-05-018-007-009/15326
(GARADIHI)
|
2405018000NRG24220320240488976
|
22/03/2024
|
RATIKANTA NAYAK
|
2405018WL070823
|
RATIKANTA NAYAK
|
75604101
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2897411294
|
No Such Account
|
|
|
|
2
|
NILGIRI
|
OR-05-018-007-009/1532628262
(GARADIHI)
|
2405018000NRG24220320240488977
|
22/03/2024
|
MANAMANJARI JENA
|
2405018WL070823
|
MANAMANJARI JENA
|
75604101
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2897411295
|
No Such Account
|
|
|
|
3
|
NILGIRI
|
OR-05-018-007-009/1532628263
(GARADIHI)
|
2405018000NRG24220320240488978
|
22/03/2024
|
SAMONATH PATRA
|
2405018WL070823
|
SAMONATH PATRA
|
75604101
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2897411297
|
No Such Account
|
|
|
|
4
|
NILGIRI
|
OR-05-018-007-009/1532628266
(GARADIHI)
|
2405018000NRG24220320240488980
|
22/03/2024
|
MANJULATA SHAW
|
2405018WL070823
|
MANJULATA SHAW
|
75604101
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2897411293
|
No Such Account
|
|
|
|
5
|
NILGIRI
|
OR-05-018-007-009/15372
(GARADIHI)
|
2405018000NRG24220320240488992
|
22/03/2024
|
MANORAMA PRADHAN
|
2405018WL070823
|
MANORAMA PRADHAN
|
75604101
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2897411296
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|