|
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-05-018-016-007/29394
(NARASINGHPUR)
|
2405018000NRG24080120240429545
|
08/01/2024
|
SURESH CHANDRA BARIK
|
2405018WL058321
|
SURESH CHANDRA BARIK
|
00152
|
HDFC0000366
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670794938
|
|
MR SURESH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-016-007/29360
(NARASINGHPUR)
|
2405018000NRG24080120240429544
|
08/01/2024
|
GANESH DALEI
|
2405018WL058321
|
GANESH DALEI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670794934
|
|
MR GANESH DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-016-007/29427
(NARASINGHPUR)
|
2405018000NRG24080120240429546
|
08/01/2024
|
MINAKHI DALEI
|
2405018WL058321
|
MINAKHI DALEI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670794932
|
|
MINAKSHI DALEI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
NILGIRI
|
OR-05-018-016-007/29430
(NARASINGHPUR)
|
2405018000NRG24080120240429548
|
08/01/2024
|
JAYANTI DALEI
|
2405018WL058321
|
JAYANTI DALEI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670794939
|
|
MRS JAYANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-016-007/29430
(NARASINGHPUR)
|
2405018000NRG24080120240429547
|
08/01/2024
|
PRASANTA DALEI
|
2405018WL058321
|
PRASANTA DALEI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670794940
|
|
MR PRASANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-016-007/4358
(NARASINGHPUR)
|
2405018000NRG24080120240429549
|
08/01/2024
|
RANJULATA DALEI
|
2405018WL058322
|
RANJULATA DALEI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670794935
|
|
MRS RANJU DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-016-007/545278
(NARASINGHPUR)
|
2405018000NRG24080120240429550
|
08/01/2024
|
JAJYNESWAR SETHI
|
2405018WL058322
|
JAJYNESWAR SETHI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670794936
|
|
MR JAJNYESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-016-007/545278
(NARASINGHPUR)
|
2405018000NRG24080120240429551
|
08/01/2024
|
SUMITA SETHI
|
2405018WL058322
|
SUMITA SETHI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670794933
|
|
MRS SUMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-016-007/906499
(NARASINGHPUR)
|
2405018000NRG24080120240429552
|
08/01/2024
|
JYOTSNARANI BARIK
|
2405018WL058322
|
JYOTSNARANI BARIK
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670794937
|
|
MRS JYOTSNARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|