|
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-05-018-019-006/29795
(SAJANAGARH)
|
2405018000NRG24171020230305579
|
17/10/2023
|
FAGU MAJHI
|
2405018WL033303
|
FAGU MAJHI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268840420
|
|
MR FAGU MAJHI
|
()
|
|
2
|
NILGIRI
|
OR-05-018-019-006/29795
(SAJANAGARH)
|
2405018000NRG24171020230305580
|
17/10/2023
|
MALATI MAJHI
|
2405018WL033303
|
MALATI MAJHI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268840421
|
|
MRS MALATI MAJHI
|
()
|
|
3
|
NILGIRI
|
OR-05-018-019-006/7080
(SAJANAGARH)
|
2405018000NRG24171020230305571
|
17/10/2023
|
DAMODARA PRADHAN
|
2405018WL033301
|
DAMODARA PRADHAN
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268840422
|
|
MR DAMODAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-019-006/29297
(SAJANAGARH)
|
2405018000NRG24171020230305577
|
17/10/2023
|
DAITARY NAYAK
|
2405018WL033303
|
DAITARY NAYAK
|
00462
|
UCBA0002415
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268840423
|
|
DAITARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-019-006/6753
(SAJANAGARH)
|
2405018000NRG24171020230305567
|
17/10/2023
|
SANIA SING
|
2405018WL033301
|
SANIA SING
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268840418
|
|
SANIA SING
|
()
|
|
6
|
NILGIRI
|
OR-05-018-019-006/6761
(SAJANAGARH)
|
2405018000NRG24171020230305569
|
17/10/2023
|
BUDUNI SING
|
2405018WL033301
|
BUDUNI SING
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268840417
|
|
BUDUNI SING
|
()
|
|
7
|
NILGIRI
|
OR-05-018-019-006/6761
(SAJANAGARH)
|
2405018000NRG24171020230305570
|
17/10/2023
|
SOMBARI SING
|
2405018WL033301
|
SOMBARI SING
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268840419
|
|
SOMBARI SING
|
()
|
|
8
|
NILGIRI
|
OR-05-018-019-006/7031
(SAJANAGARH)
|
2405018000NRG24171020230305582
|
17/10/2023
|
RATNAKAR BARIK
|
2405018WL033303
|
RATNAKAR BARIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268840416
|
|
RATNAKAR BARIK
|
()
|
|
9
|
NILGIRI
|
OR-05-018-019-006/7080
(SAJANAGARH)
|
2405018000NRG24171020230305572
|
17/10/2023
|
SARASWATI PRADHAN
|
2405018WL033301
|
SARASWATI PRADHAN
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Rejected
|
09/11/2023
|
|
7268840415
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|