|
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-05-018-006-005/6553
(DHOBSILA)
|
2405018000NRG24071220230391423
|
08/12/2023
|
BHARAT KUMAR BEHERA
|
2405018WL050816
|
BHARAT KUMAR BEHERA
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074626970
|
|
BHARAT KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-006-008/1895
(DHOBSILA)
|
2405018000NRG24071220230391437
|
08/12/2023
|
GOLAK SINGH
|
2405018WL050821
|
GOLAK SINGH
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074626971
|
|
MRS BASANTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-006-005/14046
(DHOBSILA)
|
2405018000NRG24071220230390830
|
08/12/2023
|
SUKANTI BARIK
|
2405018WL050715
|
SUKANTI BARIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074626972
|
|
SUKANTI BARIK
|
()
|
|
4
|
NILGIRI
|
OR-05-018-006-006/9849
(DHOBSILA)
|
2405018000NRG24081220230393080
|
08/12/2023
|
PRANATI RATH
|
2405018WL051187
|
PRANATI RATH
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074626973
|
|
PRANATI RATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|