|
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-05-018-006-005/1404153
(DHOBSILA)
|
2405018000NRG24050220240451249
|
06/02/2024
|
AKHAY KUMAR BARIK
|
2405018WL063178
|
AKHAY KUMAR BARIK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153900346
|
|
MR AKSHAYA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-006-005/1404153
(DHOBSILA)
|
2405018000NRG24050220240451250
|
06/02/2024
|
DEBASMITA BARIK
|
2405018WL063178
|
DEBASMITA BARIK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153900345
|
|
DEBASMITA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NILGIRI
|
OR-05-018-006-008/29966
(DHOBSILA)
|
2405018000NRG24050220240451256
|
06/02/2024
|
Anandi sing
|
2405018WL063178
|
Anandi sing
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153900349
|
|
ANADI SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-006-008/30188
(DHOBSILA)
|
2405018000NRG24050220240451257
|
06/02/2024
|
PUSPANJALI DAS
|
2405018WL063178
|
PUSPANJALI DAS
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153900347
|
|
PUSPANJALI DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-006-008/1233
(DHOBSILA)
|
2405018000NRG24050220240451254
|
06/02/2024
|
Mandakini mallik
|
2405018WL063178
|
Mandakini mallik
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153900344
|
|
MRS MANDAKINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-006-007/1959
(DHOBSILA)
|
2405018000NRG24050220240451252
|
06/02/2024
|
NILAKANTHA PARIDA
|
2405018WL063178
|
NILAKANTHA PARIDA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153900342
|
|
NILA KANTHA PARIDA
|
CANARA BANK(508532)
|
|
7
|
NILGIRI
|
OR-05-018-006-008/1110
(DHOBSILA)
|
2405018000NRG24050220240451253
|
06/02/2024
|
BABULA SING
|
2405018WL063178
|
BABULA SING
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153900350
|
|
BABULA SING
|
UCO BANK(607066)
|
|
8
|
NILGIRI
|
OR-05-018-006-008/29668
(DHOBSILA)
|
2405018000NRG24050220240451255
|
06/02/2024
|
BASANTI SING
|
2405018WL063178
|
BASANTI SING
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153900343
|
|
BASANTI SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-006-007/1958
(DHOBSILA)
|
2405018000NRG24050220240451251
|
06/02/2024
|
PANKAJINI PARIDA
|
2405018WL063178
|
PANKAJINI PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153900348
|
|
PANKAJINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|