|
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-05-018-006-004/9996
(DHOBSILA)
|
2405018000NRG24100220240455562
|
12/02/2024
|
HARASHAMANI MOHANTY
|
2405018WL064048
|
HARASHAMANI MOHANTY
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801684821
|
|
MRS HARSHAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-006-008/153965496
(DHOBSILA)
|
2405018000NRG24100220240455561
|
12/02/2024
|
KHAGENDRA BEHERA
|
2405018WL064047
|
KHAGENDRA BEHERA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801684820
|
|
KHAGENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-006-008/41555
(DHOBSILA)
|
2405018000NRG24100220240455563
|
12/02/2024
|
BAIDHAR SINGH
|
2405018WL064048
|
BAIDHAR SINGH
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801684818
|
|
BAIDHAR SINGH
|
UCO BANK(607066)
|
|
4
|
NILGIRI
|
OR-05-018-006-008/8614
(DHOBSILA)
|
2405018000NRG24100220240455564
|
12/02/2024
|
BAPI BEHERA
|
2405018WL064048
|
BAPI BEHERA
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801684819
|
|
BAPI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|