|
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-05-018-011-005/29765
(K.P.LAKHARAJ)
|
2405018000NRG24031020230278252
|
03/10/2023
|
SIMA PATRA
|
2405018WL027460
|
SIMA PATRA
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281472706
|
|
MRS SIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-011-007/29313
(K.P.LAKHARAJ)
|
2405018000NRG24031020230278247
|
03/10/2023
|
PRAMILA SING
|
2405018WL027459
|
PRAMILA SING
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281472707
|
|
MRS PRAMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-011-005/29368
(K.P.LAKHARAJ)
|
2405018000NRG24031020230278251
|
03/10/2023
|
SATYABHAMA SANTARA
|
2405018WL027460
|
SATYABHAMA SANTARA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281472709
|
|
SATYABHAMA SANTARA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-011-005/29434
(K.P.LAKHARAJ)
|
2405018000NRG24300920230273512
|
03/10/2023
|
SUNI SING
|
2405018WL026471
|
SUNI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281472708
|
|
SUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-011-005/51
(K.P.LAKHARAJ)
|
2405018000NRG24031020230278253
|
03/10/2023
|
PRAMILA NAYAK
|
2405018WL027460
|
PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281472705
|
|
PRAMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|