|
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-05-018-014-001/25376
(MATIALI)
|
2405018000NRG24181020230310798
|
26/10/2023
|
DOLAGOBINDA DASMOHAPATRA
|
2405018WL034279
|
DOLAGOBINDA DASMOHAPATRA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325749007
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-014-001/29556
(MATIALI)
|
2405018000NRG24251020230320681
|
26/10/2023
|
KALANDRI SING
|
2405018WL036245
|
KALANDRI SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325749011
|
|
KALANDRI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-014-001/25333
(MATIALI)
|
2405018000NRG24251020230320674
|
26/10/2023
|
Lipan Ku. Sethi
|
2405018WL036243
|
Lipan Ku. Sethi
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325749010
|
|
MR LIPAN KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-014-001/25520
(MATIALI)
|
2405018000NRG24251020230320675
|
26/10/2023
|
BASANTA TRIPATHI
|
2405018WL036243
|
BASANTA TRIPATHI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325749009
|
|
MR BASANTA TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-014-001/29707
(MATIALI)
|
2405018000NRG24181020230310803
|
26/10/2023
|
Bidyutprava Mahapatra
|
2405018WL034279
|
Bidyutprava Mahapatra
|
00462
|
UCBA0002415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325749008
|
|
BIDYUTPRAVA MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|