|
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-05-018-014-001/25146
(MATIALI)
|
2405018000NRG24021220230381656
|
06/12/2023
|
Swadeshi Sing
|
2405018WL048739
|
Swadeshi Sing
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074728509
|
|
SWADESHI sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NILGIRI
|
OR-05-018-014-001/25206
(MATIALI)
|
2405018000NRG24021220230381660
|
06/12/2023
|
PARSURAM SING
|
2405018WL048740
|
PARSURAM SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074728507
|
|
PRASHURAM SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-014-001/30283
(MATIALI)
|
2405018000NRG24021220230381662
|
06/12/2023
|
Minakhi Sing
|
2405018WL048741
|
Minakhi Sing
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074728510
|
|
MRS MINAKHI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-014-001/25504
(MATIALI)
|
2405018000NRG24021220230381657
|
06/12/2023
|
Chhabirani Bindhani
|
2405018WL048739
|
Chhabirani Bindhani
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074728512
|
|
MS CHHABIRANI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-014-001/30282
(MATIALI)
|
2405018000NRG24021220230381659
|
06/12/2023
|
Lal mohan sing
|
2405018WL048739
|
Lal mohan sing
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074728511
|
|
MR LALMOHAN SINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-014-001/25866
(MATIALI)
|
2405018000NRG24021220230381658
|
06/12/2023
|
BIDYUTLATA MOHANTY
|
2405018WL048739
|
BIDYUTLATA MOHANTY
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074728508
|
|
MRS BIDYUTLATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-014-001/29749
(MATIALI)
|
2405018000NRG24021220230381661
|
06/12/2023
|
Bharati Sing
|
2405018WL048740
|
Bharati Sing
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074728506
|
|
BHARATI SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|