|
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-05-018-019-004/7753
(SAJANAGARH)
|
2405018000NRG24160620230125476
|
16/06/2023
|
JANABI BISWAL
|
2405018WL006432
|
JANABI BISWAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806158039
|
|
MRS JANABI BISWAL
|
()
|
|
2
|
NILGIRI
|
OR-05-018-019-006/29582
(SAJANAGARH)
|
2405018000NRG24160620230125479
|
16/06/2023
|
KAMALA BEHERA
|
2405018WL006432
|
KAMALA BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806158038
|
|
MRS KAMALA BEHERA
|
()
|
|
3
|
NILGIRI
|
OR-05-018-019-006/7044
(SAJANAGARH)
|
2405018000NRG24160620230125483
|
16/06/2023
|
ANNAPURNA BEHERA
|
2405018WL006432
|
ANNAPURNA BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806158040
|
|
MRS ANNAPURNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-019-004/7771
(SAJANAGARH)
|
2405018000NRG24160620230125477
|
16/06/2023
|
CHANDAN ROUT
|
2405018WL006432
|
CHANDAN ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806158037
|
|
CHANDAN ROUT
|
()
|
|
5
|
NILGIRI
|
OR-05-018-019-006/7093
(SAJANAGARH)
|
2405018000NRG24160620230125486
|
16/06/2023
|
RANGALATA BEHERA
|
2405018WL006432
|
RANGALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806158036
|
|
RANGALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|