|
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-05-018-011-002/2430
(K.P.LAKHARAJ)
|
2405018000NRG24071220230390818
|
07/12/2023
|
SAMESH SING
|
2405018WL050711
|
SAMESH SING
|
00177
|
IOBA0003513
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104336628
|
|
SUMESH KUMAR SING
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-011-001/3008
(K.P.LAKHARAJ)
|
2405018000NRG24071220230390823
|
07/12/2023
|
TILOTTAMA DASH
|
2405018WL050712
|
TILOTTAMA DASH
|
00415
|
SBIN0009824
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104336626
|
|
TILATTAMA DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-011-001/7322
(K.P.LAKHARAJ)
|
2405018000NRG24071220230390817
|
07/12/2023
|
PURNACHANDRA DAS
|
2405018WL050711
|
PURNACHANDRA DAS
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1104336629
|
|
PURNA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-011-005/8739
(K.P.LAKHARAJ)
|
2405018000NRG24071220230390821
|
07/12/2023
|
Malati sing
|
2405018WL050711
|
Malati sing
|
00415
|
SBIN0009824
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104336627
|
|
MRS MALATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-011-001/29573
(K.P.LAKHARAJ)
|
2405018000NRG24071220230390822
|
07/12/2023
|
MANAS KUMAR RAUL
|
2405018WL050712
|
MANAS KUMAR RAUL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104336630
|
|
MANAS KUMAR RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-011-002/3268
(K.P.LAKHARAJ)
|
2405018000NRG24071220230390824
|
07/12/2023
|
FUL SING
|
2405018WL050712
|
FUL SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104336631
|
|
FUL SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-011-005/3
(K.P.LAKHARAJ)
|
2405018000NRG24071220230390820
|
07/12/2023
|
JHUNITA BEHERA
|
2405018WL050711
|
JHUNITA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104336625
|
|
JHUNITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|