|
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-05-018-008-006/20808
(JADIDA)
|
2405018000NRG24071220230391014
|
11/12/2023
|
Babita Mana
|
2405018WL050748
|
Babita Mana
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104246886
|
|
MRS BABITA MANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-008-006/20808
(JADIDA)
|
2405018000NRG24071220230391013
|
11/12/2023
|
TUTU MANA
|
2405018WL050748
|
TUTU MANA
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104246888
|
|
MR TUTU MANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-008-007/708927
(JADIDA)
|
2405018000NRG24071220230391015
|
11/12/2023
|
RAMESH JENA
|
2405018WL050748
|
RAMESH JENA
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104246887
|
|
RAMESH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-008-001/1431
(JADIDA)
|
2405018000NRG24071220230391012
|
11/12/2023
|
SABITA SINGH
|
2405018WL050748
|
SABITA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104246889
|
|
SABITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|