|
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-05-018-019-004/341790
(SAJANAGARH)
|
2405018000NRG24210320240487217
|
21/03/2024
|
PRABHASINI ROUT
|
2405018WL070527
|
PRABHASINI ROUT
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897802027
|
|
MRS PRABHASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-019-006/6754
(SAJANAGARH)
|
2405018000NRG24210320240487222
|
21/03/2024
|
BUDHIRAM SING
|
2405018WL070530
|
BUDHIRAM SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897802026
|
|
MR BUDHIRAM SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-019-006/903168
(SAJANAGARH)
|
2405018000NRG24210320240487220
|
21/03/2024
|
Mrs. SUKANTI DAS
|
2405018WL070528
|
Mrs. SUKANTI DAS
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897802028
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-019-006/6754
(SAJANAGARH)
|
2405018000NRG24210320240487223
|
21/03/2024
|
RASMIMANI SING
|
2405018WL070530
|
RASMIMANI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897802030
|
|
MRS RASHMIMANI SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-019-006/7069
(SAJANAGARH)
|
2405018000NRG24210320240487218
|
21/03/2024
|
RABINDRA BEHERA
|
2405018WL070528
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897802031
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-019-006/903168
(SAJANAGARH)
|
2405018000NRG24210320240487219
|
21/03/2024
|
SANTOSH KU. BARIK
|
2405018WL070528
|
SANTOSH KU. BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897802029
|
|
SANTOSH KU. BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|