|
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-05-018-009-002/153536112
(JAMUDIHA)
|
2405018000NRG24120920230233425
|
13/09/2023
|
ANNAPURNA SATAPATHY
|
2405018WL016891
|
ANNAPURNA SATAPATHY
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272746348
|
|
MS ANNAPURNA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-009-002/28302
(JAMUDIHA)
|
2405018000NRG24120920230233426
|
13/09/2023
|
TAPAN SAHU
|
2405018WL016892
|
TAPAN SAHU
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272746345
|
|
TAPAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NILGIRI
|
OR-05-018-009-002/28573
(JAMUDIHA)
|
2405018000NRG24120920230233429
|
13/09/2023
|
JAYANTI NAYAK
|
2405018WL016893
|
JAYANTI NAYAK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272746347
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-009-002/30172321
(JAMUDIHA)
|
2405018000NRG24120920230233424
|
13/09/2023
|
IPSITA SATAPATHY
|
2405018WL016890
|
IPSITA SATAPATHY
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272746346
|
|
MRS IPSITA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-009-002/30172321
(JAMUDIHA)
|
2405018000NRG24120920230233423
|
13/09/2023
|
JAYANTA SATAPATHY
|
2405018WL016890
|
JAYANTA SATAPATHY
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272746349
|
|
JAYANTA SATPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-009-001/11521
(JAMUDIHA)
|
2405018000NRG24130920230234667
|
13/09/2023
|
RATIKANTA ROUT
|
2405018WL017166
|
RATIKANTA ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272746351
|
|
RATIKANTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-009-001/30172178
(JAMUDIHA)
|
2405018000NRG24130920230234668
|
13/09/2023
|
DEBAKI ROUT
|
2405018WL017166
|
DEBAKI ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272746352
|
|
DEBAKI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-009-002/28322
(JAMUDIHA)
|
2405018000NRG24120920230233427
|
13/09/2023
|
BISWAJIT ROUT
|
2405018WL016892
|
BISWAJIT ROUT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272746350
|
|
BISWAJIT ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-009-002/28333
(JAMUDIHA)
|
2405018000NRG24130920230234708
|
13/09/2023
|
Jharana Satpathy
|
2405018WL017192
|
Jharana Satpathy
|
751001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272746343
|
|
JHARANA SATAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NILGIRI
|
OR-05-018-009-002/28333
(JAMUDIHA)
|
2405018000NRG24130920230234707
|
13/09/2023
|
Manas Ranjan Satpathy
|
2405018WL017192
|
Manas Ranjan Satpathy
|
751001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272746344
|
|
MANAS RANJAN SATAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|