|
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-05-018-023-001/27401
(R.K.PUR)
|
2405018000NRG23030420230547200
|
06/04/2023
|
GOPAL CH RAJ
|
2405018WL042764
|
GOPAL CH RAJ
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394673108
|
|
MR GOPAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-023-001/29421
(R.K.PUR)
|
2405018000NRG23030420230547201
|
06/04/2023
|
Abhiram parida
|
2405018WL042764
|
Abhiram parida
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394673113
|
|
MR ABHIRAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-023-001/29421
(R.K.PUR)
|
2405018000NRG23030420230547202
|
06/04/2023
|
Shantunu Kumar parida
|
2405018WL042764
|
Shantunu Kumar parida
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394673110
|
|
SHANTANU KUMAR PARIDA
|
UCO BANK(607066)
|
|
4
|
NILGIRI
|
OR-05-018-023-001/29568
(R.K.PUR)
|
2405018000NRG23030420230547204
|
06/04/2023
|
Shantilata Biswal
|
2405018WL042764
|
Shantilata Biswal
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394673111
|
|
MRS SHANTILATA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-023-001/29622
(R.K.PUR)
|
2405018000NRG23030420230547205
|
06/04/2023
|
Sushant singh
|
2405018WL042764
|
Sushant singh
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394673112
|
|
MR SUSHANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-023-001/29643
(R.K.PUR)
|
2405018000NRG23030420230547206
|
06/04/2023
|
Nandita Biswal
|
2405018WL042764
|
Nandita Biswal
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394673109
|
|
MRS NANDITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|