|
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-05-018-020-004/29197
(SIADIMAL)
|
2405018000NRG24220920230256613
|
29/09/2023
|
BIJAY KU. DASBABU
|
2405018WL022458
|
BIJAY KU. DASBABU
|
00032
|
UTIB0002324
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276455391
|
|
BIJAY KU. DASBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-020-002/29990
(SIADIMAL)
|
2405018000NRG24270920230264385
|
29/09/2023
|
SUDARSAN BISWAL
|
2405018WL024247
|
SUDARSAN BISWAL
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276455386
|
|
MR SUDARSAN BISWAL
|
()
|
|
3
|
NILGIRI
|
OR-05-018-020-004/236715
(SIADIMAL)
|
2405018000NRG24270920230264398
|
29/09/2023
|
BHARAT CHANDRA BEHERA
|
2405018WL024251
|
BHARAT CHANDRA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276455387
|
|
MR BHARAT CHANDRA BEHERA
|
()
|
|
4
|
NILGIRI
|
OR-05-018-020-004/29795
(SIADIMAL)
|
2405018000NRG24270920230264388
|
29/09/2023
|
MAKHAN SING
|
2405018WL024247
|
MAKHAN SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276455385
|
|
MR MAKHAN SING
|
()
|
|
5
|
NILGIRI
|
OR-05-018-020-004/80668680
(SIADIMAL)
|
2405018000NRG24270920230264393
|
29/09/2023
|
BISWAJIT SING
|
2405018WL024248
|
BISWAJIT SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276455388
|
|
MR BISWAJIT SING
|
()
|
|
6
|
NILGIRI
|
OR-05-018-020-004/80668767
(SIADIMAL)
|
2405018000NRG24220920230256617
|
29/09/2023
|
MANGULU SING
|
2405018WL022462
|
MANGULU SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276455384
|
|
MR MANGULU SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-020-004/1481773
(SIADIMAL)
|
2405018000NRG24270920230264382
|
29/09/2023
|
DRAUPADI SING
|
2405018WL024246
|
DRAUPADI SING
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276455389
|
|
DRAUPADI SING
|
()
|
|
8
|
NILGIRI
|
OR-05-018-020-004/80668702
(SIADIMAL)
|
2405018000NRG24270920230264389
|
29/09/2023
|
JULI SING
|
2405018WL024247
|
JULI SING
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276455390
|
|
JULI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-020-004/19877
(SIADIMAL)
|
2405018000NRG24270920230264390
|
29/09/2023
|
SURENDAR PARIMANIK
|
2405018WL024248
|
SURENDAR PARIMANIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276455383
|
|
SURENDAR PARIMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|