|
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-05-018-011-001/16503
(K.P.LAKHARAJ)
|
2405018000NRG24210920230252506
|
21/09/2023
|
BASANTI SING
|
2405018WL021519
|
BASANTI SING
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281026694
|
|
BASANTI SING
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-011-004/29275
(K.P.LAKHARAJ)
|
2405018000NRG24210920230252518
|
21/09/2023
|
TUNA SING
|
2405018WL021521
|
TUNA SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026691
|
|
MR TUNA SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-011-004/29286
(K.P.LAKHARAJ)
|
2405018000NRG24210920230252510
|
21/09/2023
|
KARTTIK SING
|
2405018WL021519
|
KARTTIK SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026693
|
|
MR KARTTIK SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-011-005/109
(K.P.LAKHARAJ)
|
2405018000NRG24210920230251118
|
21/09/2023
|
GITA SING
|
2405018WL021150
|
GITA SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281026692
|
|
GITA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NILGIRI
|
OR-05-018-011-008/29721
(K.P.LAKHARAJ)
|
2405018000NRG24210920230252521
|
21/09/2023
|
NARMADA PATRA
|
2405018WL021521
|
NARMADA PATRA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281026695
|
|
NARMADA PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-011-005/3
(K.P.LAKHARAJ)
|
2405018000NRG24210920230252634
|
21/09/2023
|
JHUNITA BEHERA
|
2405018WL021536
|
JHUNITA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281026696
|
|
JHUNITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|