|
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-05-018-020-004/19592
(SIADIMAL)
|
2405018000NRG24071220230391383
|
08/12/2023
|
GYANARANJAN BEHERA
|
2405018WL050811
|
GYANARANJAN BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074677795
|
|
MR GYANA RANJAN BEHERA
|
()
|
|
2
|
NILGIRI
|
OR-05-018-020-004/29795
(SIADIMAL)
|
2405018000NRG24081220230393101
|
08/12/2023
|
MAKHAN SING
|
2405018WL051193
|
MAKHAN SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074677796
|
|
MR MAKHAN SING
|
()
|
|
3
|
NILGIRI
|
OR-05-018-020-004/80668801
(SIADIMAL)
|
2405018000NRG24081220230392839
|
08/12/2023
|
sudarshan sing
|
2405018WL051119
|
sudarshan sing
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074677792
|
|
MR SUDARSHAN SING
|
()
|
|
4
|
NILGIRI
|
OR-05-018-020-004/80668836
(SIADIMAL)
|
2405018000NRG24081220230392841
|
08/12/2023
|
bapi sing
|
2405018WL051119
|
bapi sing
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074677793
|
|
MR BAPI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-020-004/80668702
(SIADIMAL)
|
2405018000NRG24081220230393098
|
08/12/2023
|
JULI SING
|
2405018WL051192
|
JULI SING
|
00462
|
UCBA0000432
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074677794
|
|
JULI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|