|
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-05-018-016-005/3878
(NARASINGHPUR)
|
2405018000NRG24070720230171965
|
07/07/2023
|
BANMALI DEHURI
|
2405018WL008790
|
BANMALI DEHURI
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964251843
|
|
BANAMALI DEHURI
|
()
|
|
2
|
NILGIRI
|
OR-05-018-016-005/3974
(NARASINGHPUR)
|
2405018000NRG24070720230171972
|
07/07/2023
|
SRIMATI NAYAK
|
2405018WL008790
|
SRIMATI NAYAK
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964251839
|
|
MR JOGENDRA NAEK
|
()
|
|
3
|
NILGIRI
|
OR-05-018-016-005/4039
(NARASINGHPUR)
|
2405018000NRG24070720230171978
|
07/07/2023
|
pitambar mallik
|
2405018WL008790
|
pitambar mallik
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964251842
|
|
MR PITAMBAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-016-005/29280
(NARASINGHPUR)
|
2405018000NRG24070720230171947
|
07/07/2023
|
NINI MALIK
|
2405018WL008790
|
NINI MALIK
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964251840
|
|
MRS NINI MALIK
|
()
|
|
5
|
NILGIRI
|
OR-05-018-016-005/4038
(NARASINGHPUR)
|
2405018000NRG24070720230171975
|
07/07/2023
|
ABANI KUMAR NAYAK
|
2405018WL008790
|
ABANI KUMAR NAYAK
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964251841
|
|
MR ABANI KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|