|
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-05-018-019-006/29744
(SAJANAGARH)
|
2405018000NRG23230520220081389
|
24/05/2022
|
MINATI DASBABU
|
2405018WL0004989
|
MINATI DASBABU
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671096173
|
|
DR MINATI DASBABU
|
()
|
|
2
|
NILGIRI
|
OR-05-018-019-006/29745
(SAJANAGARH)
|
2405018000NRG23230520220081391
|
24/05/2022
|
PRATIMA DASBABU
|
2405018WL0004989
|
PRATIMA DASBABU
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671096172
|
|
MS PRATIMA DASBABU
|
()
|
|
3
|
NILGIRI
|
OR-05-018-019-006/6969
(SAJANAGARH)
|
2405018000NRG23240520220082481
|
24/05/2022
|
MAHENDRA SAHU
|
2405018WL0005046
|
MAHENDRA SAHU
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671096171
|
|
MR MAHENDRA SAHU
|
()
|
|
4
|
NILGIRI
|
OR-05-018-019-006/7098
(SAJANAGARH)
|
2405018000NRG23240520220082486
|
24/05/2022
|
KANAKALATA BARIK
|
2405018WL0005046
|
KANAKALATA BARIK
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671096174
|
|
MRS KANAKALATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-019-004/7886
(SAJANAGARH)
|
2405018000NRG23230520220081385
|
24/05/2022
|
KASTURI MANIK
|
2405018WL0004989
|
KASTURI MANIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1671096170
|
|
KASTURIMANIK
|
()
|
|
6
|
NILGIRI
|
OR-05-018-019-006/29744
(SAJANAGARH)
|
2405018000NRG23230520220081388
|
24/05/2022
|
KAMAL KUMAR DASBABU
|
2405018WL0004989
|
KAMAL KUMAR DASBABU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1671096169
|
|
KAMALKUMARDASBABU
|
()
|
|
7
|
NILGIRI
|
OR-05-018-019-006/29745
(SAJANAGARH)
|
2405018000NRG23230520220081390
|
24/05/2022
|
SUNIL DASBABU
|
2405018WL0004989
|
SUNIL DASBABU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1671096168
|
|
SUNILDASBABU
|
()
|
|
8
|
NILGIRI
|
OR-05-018-019-006/6684
(SAJANAGARH)
|
2405018000NRG23230520220081392
|
24/05/2022
|
MANJULATA SAHU
|
2405018WL0004989
|
MANJULATA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1671096175
|
|
MANJULATASAHU
|
()
|
|
9
|
NILGIRI
|
OR-05-018-019-006/6811
(SAJANAGARH)
|
2405018000NRG23240520220082479
|
24/05/2022
|
NITYANANDA KHANDEI
|
2405018WL0005046
|
NITYANANDA KHANDEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1671096178
|
|
NITYANANDAKHANDEI
|
()
|
|
10
|
NILGIRI
|
OR-05-018-019-006/6969
(SAJANAGARH)
|
2405018000NRG23240520220082482
|
24/05/2022
|
MAMATA SAHU
|
2405018WL0005046
|
MAMATA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1671096177
|
|
MAMATASAHU
|
()
|
|
11
|
NILGIRI
|
OR-05-018-019-006/7158
(SAJANAGARH)
|
2405018000NRG23240520220082488
|
24/05/2022
|
BIJAY BISWAL
|
2405018WL0005046
|
BIJAY BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1671096176
|
|
BIJAYBISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|