|
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-05-018-018-001/153948253
(PITHAHATA)
|
2405018000NRG24111220230395607
|
11/12/2023
|
SINGO MARNDI
|
2405018WL051615
|
SINGO MARNDI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104251404
|
|
MRS SINGO MARNDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-018-001/9998
(PITHAHATA)
|
2405018000NRG24111220230395608
|
11/12/2023
|
HADIBANDHU BEHERA
|
2405018WL051615
|
HADIBANDHU BEHERA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104251403
|
|
HADIBANDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NILGIRI
|
OR-05-018-018-002/153137648
(PITHAHATA)
|
2405018000NRG24111220230395615
|
11/12/2023
|
SANDHYARANI SINGH
|
2405018WL051618
|
SANDHYARANI SINGH
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104251400
|
|
MRS SANDHYARANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-018-002/29178
(PITHAHATA)
|
2405018000NRG24111220230395609
|
11/12/2023
|
PRAVAKAR NAYAK
|
2405018WL051615
|
PRAVAKAR NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104251402
|
|
PRABHAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-018-002/509824
(PITHAHATA)
|
2405018000NRG24111220230395616
|
11/12/2023
|
SUMANA ROUT
|
2405018WL051618
|
SUMANA ROUT
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104251405
|
|
MRS SUMANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-018-003/29250
(PITHAHATA)
|
2405018000NRG24111220230395619
|
11/12/2023
|
LABA SING
|
2405018WL051618
|
LABA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104251401
|
|
MR LABA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-018-003/153948258
(PITHAHATA)
|
2405018000NRG24111220230395618
|
11/12/2023
|
MINATI KABAT
|
2405018WL051618
|
MINATI KABAT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104251406
|
|
MINATI KABAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|