|
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-05-018-024-001/5831
(DHARAMPUR)
|
2405018000NRG24181020230310118
|
18/10/2023
|
SUKANTI MOHAPATRA
|
2405018WL034144
|
SUKANTI MOHAPATRA
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265501360
|
|
SUKANTI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-003-002/662310
(BERHAMPUR)
|
2405018000NRG24181020230310125
|
18/10/2023
|
DHARMENDRA SETHI
|
2405018WL034146
|
DHARMENDRA SETHI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265501362
|
|
MR DHARMENDRA KUMAR SETHI
|
()
|
|
3
|
NILGIRI
|
OR-05-018-024-002/276475
(DHARAMPUR)
|
2405018000NRG24181020230310120
|
18/10/2023
|
AKASH CHANDRA BEHERA
|
2405018WL034144
|
AKASH CHANDRA BEHERA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265501361
|
|
MR AKASH CHANDRA BEHERA
|
()
|
|
4
|
NILGIRI
|
OR-05-018-024-002/276475
(DHARAMPUR)
|
2405018000NRG24181020230310119
|
18/10/2023
|
GITANJALI BEHERA
|
2405018WL034144
|
GITANJALI BEHERA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265501363
|
|
MRS GITANJALI BEHERA
|
()
|
|
5
|
NILGIRI
|
OR-05-018-024-003/1474420
(DHARAMPUR)
|
2405018000NRG24181020230310121
|
18/10/2023
|
SUDAM BAG
|
2405018WL034144
|
SUDAM BAG
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265501364
|
|
MR SUDAM BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|