|
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-05-018-015-005/153316153
(NARANPUR)
|
2405018000NRG24301020230328813
|
01/11/2023
|
TUNU PATRA
|
2405018WL037747
|
TUNU PATRA
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390652535
|
|
TUNU PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-015-005/269181
(NARANPUR)
|
2405018000NRG24301020230328832
|
01/11/2023
|
LILI SOREN
|
2405018WL037751
|
LILI SOREN
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652537
|
|
MRS LILI SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-015-005/457868
(NARANPUR)
|
2405018000NRG24011120230332913
|
01/11/2023
|
NAMITA BAG
|
2405018WL038514
|
NAMITA BAG
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652536
|
|
NAMITA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-015-005/950113
(NARANPUR)
|
2405018000NRG24301020230328833
|
01/11/2023
|
SUDIPTA SING
|
2405018WL037751
|
SUDIPTA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652538
|
|
SUDIPTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-015-004/329
(NARANPUR)
|
2405018000NRG24301020230328829
|
01/11/2023
|
PRAFULLA PATRA
|
2405018WL037751
|
PRAFULLA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652539
|
|
PRAFULLA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|