|
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-05-018-022-002/818787
(TENTULIA)
|
2405018000NRG24280220240471717
|
28/02/2024
|
KADAMINI NAIK
|
2405018WL067628
|
KADAMINI NAIK
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799534525
|
|
MR KADAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-022-001/916871
(TENTULIA)
|
2405018000NRG24280220240471716
|
28/02/2024
|
LAMBODHAR BAGASING
|
2405018WL067628
|
LAMBODHAR BAGASING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799534524
|
|
LAMBODHAR BAGASING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
NILGIRI
|
OR-05-018-022-004/547223
(TENTULIA)
|
2405018000NRG24280220240471718
|
28/02/2024
|
RAJABATI SING
|
2405018WL067628
|
RAJABATI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799534523
|
|
RAJABATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|