|
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-05-018-010-001/13367
(K.C.PUR)
|
2405018000NRG24080120240429812
|
08/01/2024
|
Gauri Debi
|
2405018WL058391
|
Gauri Debi
|
00354
|
PUNB0110120
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672663885
|
|
MRS GAURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-010-001/687471
(K.C.PUR)
|
2405018000NRG24080120240429816
|
08/01/2024
|
JAGANNATH BEHERA
|
2405018WL058391
|
JAGANNATH BEHERA
|
00354
|
PUNB0110120
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672663884
|
|
Jagannath Behera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-010-001/275858
(K.C.PUR)
|
2405018000NRG24080120240429814
|
08/01/2024
|
SHRIKANTA BEHERA
|
2405018WL058391
|
SHRIKANTA BEHERA
|
00415
|
SBIN0005078
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672663886
|
|
MR SHRIKANTA BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-010-001/13370
(K.C.PUR)
|
2405018000NRG24080120240429813
|
08/01/2024
|
NATHA MARNDI
|
2405018WL058391
|
NATHA MARNDI
|
00553
|
INDB0000417
|
2133
|
2133
|
Processed
|
13/03/2024
|
|
1672663883
|
|
NATHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-010-001/469408
(K.C.PUR)
|
2405018000NRG24080120240429815
|
08/01/2024
|
MAMATA BEHERA
|
2405018WL058391
|
MAMATA BEHERA
|
00553
|
INDB0000417
|
2133
|
2133
|
Processed
|
13/03/2024
|
|
1672663890
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-010-005/15482
(K.C.PUR)
|
2405018000NRG24080120240429817
|
08/01/2024
|
BHUBANESWAR
|
2405018WL058391
|
BHUBANESWAR
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
13/03/2024
|
|
1672663889
|
|
BHUBANESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-010-005/15482
(K.C.PUR)
|
2405018000NRG24080120240429819
|
08/01/2024
|
SULOCHANA KHANDEI
|
2405018WL058391
|
SULOCHANA KHANDEI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
13/03/2024
|
|
1672663887
|
|
SULOCHANA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-010-005/15482
(K.C.PUR)
|
2405018000NRG24080120240429818
|
08/01/2024
|
SUMATI KHANDEI
|
2405018WL058391
|
SUMATI KHANDEI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
13/03/2024
|
|
1672663888
|
|
SUMATI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|