|
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-05-018-025-004/292443
(BEGUNIA)
|
2405018000NRG24301220230423598
|
03/01/2024
|
AJAY KUMAR BEHERA
|
2405018WL056612
|
AJAY KUMAR BEHERA
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549073824
|
|
MR AJAY KUMAR BEHERA
|
()
|
|
2
|
NILGIRI
|
OR-05-018-025-004/29396
(BEGUNIA)
|
2405018000NRG24301220230423608
|
03/01/2024
|
HAIMA DALEI
|
2405018WL056613
|
HAIMA DALEI
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549073826
|
|
MRS HAIMA DALEI
|
()
|
|
3
|
NILGIRI
|
OR-05-018-025-005/700422
(BEGUNIA)
|
2405018000NRG24301220230423610
|
03/01/2024
|
GITA SINGH
|
2405018WL056613
|
GITA SINGH
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549073825
|
|
MRS GITA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-025-002/113156
(BEGUNIA)
|
2405018000NRG24301220230423615
|
03/01/2024
|
DIPU SINGH
|
2405018WL056614
|
DIPU SINGH
|
00415
|
SBIN0006415
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549073827
|
|
MR DIPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|