|
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-05-018-009-002/29374
(JAMUDIHA)
|
2405018000NRG24111220230395984
|
11/12/2023
|
MINATI SING
|
2405018WL051725
|
MINATI SING
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143807
|
|
MRS MINATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-009-002/28231
(JAMUDIHA)
|
2405018000NRG24111220230395498
|
11/12/2023
|
KABITA SATPATHY
|
2405018WL051592
|
KABITA SATPATHY
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104143804
|
|
MRS KABITA SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-009-002/28231
(JAMUDIHA)
|
2405018000NRG24111220230395497
|
11/12/2023
|
PREM KUMAR SATPATHY
|
2405018WL051592
|
PREM KUMAR SATPATHY
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104143809
|
|
MR PREM KUMAR SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-009-002/29558
(JAMUDIHA)
|
2405018000NRG24111220230395986
|
11/12/2023
|
BISWAKARMA SINGH
|
2405018WL051726
|
BISWAKARMA SINGH
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1104143802
|
|
BISWAKARMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-009-002/30172391
(JAMUDIHA)
|
2405018000NRG24111220230395500
|
11/12/2023
|
SASMITA SING
|
2405018WL051592
|
SASMITA SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104143805
|
|
MRS SASMITA SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-009-002/4189
(JAMUDIHA)
|
2405018000NRG24111220230395981
|
11/12/2023
|
sushanta singh
|
2405018WL051724
|
sushanta singh
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1104143803
|
|
MR SUSHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-009-002/7766
(JAMUDIHA)
|
2405018000NRG24111220230395983
|
11/12/2023
|
SIDHANATHA MAJHI
|
2405018WL051724
|
SIDHANATHA MAJHI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1104143806
|
|
SIDHANATHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-009-002/28339
(JAMUDIHA)
|
2405018000NRG24111220230395499
|
11/12/2023
|
KARTICK CH. DALEI
|
2405018WL051592
|
KARTICK CH. DALEI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104143808
|
|
KARTIKA CHANDRA DALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|