|
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-05-018-010-003/13746
(K.C.PUR)
|
2405018000NRG24171120230359305
|
22/11/2023
|
PHULAMANI BEHERA
|
2405018WL044198
|
PHULAMANI BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008814552
|
|
MRS PHULAMANI BEHERA
|
()
|
|
2
|
NILGIRI
|
OR-05-018-010-003/13884
(K.C.PUR)
|
2405018000NRG24171120230359310
|
22/11/2023
|
PADMABATI HEMBRAM
|
2405018WL044199
|
PADMABATI HEMBRAM
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008814553
|
|
MRS PADMABATI HEMBRAM
|
()
|
|
3
|
NILGIRI
|
OR-05-018-010-005/14293
(K.C.PUR)
|
2405018000NRG24171120230359300
|
22/11/2023
|
RUKMANI SING
|
2405018WL044197
|
RUKMANI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008814551
|
|
MRS RUKMANI SINGH
|
()
|
|
4
|
NILGIRI
|
OR-05-018-010-005/416899
(K.C.PUR)
|
2405018000NRG24211120230365202
|
22/11/2023
|
NARAYAN NAIK
|
2405018WL045313
|
NARAYAN NAIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008814554
|
|
MR NARAYAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-010-001/13303
(K.C.PUR)
|
2405018000NRG24171120230359298
|
22/11/2023
|
CHAYABATI NAYAK
|
2405018WL044197
|
CHAYABATI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008814549
|
|
CHAYABATI NAYAK
|
()
|
|
6
|
NILGIRI
|
OR-05-018-010-003/292327
(K.C.PUR)
|
2405018000NRG24171120230359312
|
22/11/2023
|
RABINDRA MADHEI
|
2405018WL044199
|
RABINDRA MADHEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008814547
|
|
RABINDRA MADHEI
|
()
|
|
7
|
NILGIRI
|
OR-05-018-010-003/736364
(K.C.PUR)
|
2405018000NRG24171120230359315
|
22/11/2023
|
Sita Hembram
|
2405018WL044200
|
Sita Hembram
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008814550
|
|
Sita Hembram
|
()
|
|
8
|
NILGIRI
|
OR-05-018-010-005/27787
(K.C.PUR)
|
2405018000NRG24171120230359302
|
22/11/2023
|
KATHINA SING
|
2405018WL044197
|
KATHINA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008814548
|
|
KATHINA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|