|
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-05-018-022-004/29285
(TENTULIA)
|
2405018000NRG24130320240480996
|
13/03/2024
|
ASHOK KUMAR DESHUARI
|
2405018WL069336
|
ASHOK KUMAR DESHUARI
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897159641
|
|
ASHOK DESHUARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-022-001/818784
(TENTULIA)
|
2405018000NRG24130320240480994
|
13/03/2024
|
MAHESWAR PADHIAL
|
2405018WL069336
|
MAHESWAR PADHIAL
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897159642
|
|
MR MAHESWAR PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-022-001/5029
(TENTULIA)
|
2405018000NRG24130320240480993
|
13/03/2024
|
SAKUNTALA
|
2405018WL069336
|
SAKUNTALA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897159644
|
|
MS SHAKUNTALA PADHIARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-022-002/4517
(TENTULIA)
|
2405018000NRG24130320240480995
|
13/03/2024
|
MAMATA PATRA
|
2405018WL069336
|
MAMATA PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897159643
|
|
MAMATA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|