|
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-05-018-010-001/13595
(K.C.PUR)
|
2405018000NRG24101120230347606
|
10/11/2023
|
RANDA TUDU
|
2405018WL041670
|
RANDA TUDU
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973571199
|
|
MR RANDA TUDU
|
()
|
|
2
|
NILGIRI
|
OR-05-018-010-005/27884
(K.C.PUR)
|
2405018000NRG24071120230341287
|
10/11/2023
|
MAMI SINGH
|
2405018WL040236
|
MAMI SINGH
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973571198
|
|
MRS MAMI SING
|
()
|
|
3
|
NILGIRI
|
OR-05-018-010-005/27884
(K.C.PUR)
|
2405018000NRG24071120230341286
|
10/11/2023
|
SUKUMARA SING
|
2405018WL040236
|
SUKUMARA SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973571197
|
|
MR SUKUMAR SING
|
()
|
|
4
|
NILGIRI
|
OR-05-018-010-005/417035
(K.C.PUR)
|
2405018000NRG24071120230341305
|
10/11/2023
|
SAGRAM SOREN
|
2405018WL040239
|
SAGRAM SOREN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973571200
|
|
MR SAGARAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-010-001/202425
(K.C.PUR)
|
2405018000NRG24071120230341303
|
10/11/2023
|
Ahalya Madhei
|
2405018WL040239
|
Ahalya Madhei
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973571196
|
|
Ahalya Madhei
|
()
|
|
6
|
NILGIRI
|
OR-05-018-010-003/562605
(K.C.PUR)
|
2405018000NRG24071120230341284
|
10/11/2023
|
Natha Majhi
|
2405018WL040236
|
Natha Majhi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973571195
|
|
Natha Majhi
|
()
|
|
7
|
NILGIRI
|
OR-05-018-010-005/27884
(K.C.PUR)
|
2405018000NRG24071120230341285
|
10/11/2023
|
SINGRAI SING
|
2405018WL040236
|
SINGRAI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973571194
|
|
SINGRAI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|