|
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-05-018-006-003/29931
(DHOBSILA)
|
2405018000NRG24081220230393300
|
11/12/2023
|
Nirmalya Kumar sahu
|
2405018WL051228
|
Nirmalya Kumar sahu
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104219617
|
|
NIRMALYA KUMAR SAHU
|
UCO BANK(607066)
|
|
2
|
NILGIRI
|
OR-05-018-006-003/6720
(DHOBSILA)
|
2405018000NRG24081220230393304
|
11/12/2023
|
LABANYAMANI JENA
|
2405018WL051230
|
LABANYAMANI JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104219615
|
|
MRS LABANYAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-006-006/4186
(DHOBSILA)
|
2405018000NRG24081220230393322
|
11/12/2023
|
RINA PAL
|
2405018WL051234
|
RINA PAL
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104219616
|
|
MRS RINA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-006-003/2565
(DHOBSILA)
|
2405018000NRG24081220230393303
|
11/12/2023
|
NIRANJAN MOHANTY
|
2405018WL051230
|
NIRANJAN MOHANTY
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104219612
|
|
NIRANJAN MOHANTY
|
UCO BANK(607066)
|
|
5
|
NILGIRI
|
OR-05-018-006-003/2662
(DHOBSILA)
|
2405018000NRG24081220230393302
|
11/12/2023
|
Sumitra Rout
|
2405018WL051229
|
Sumitra Rout
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104219618
|
|
MRS SUMITRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-006-005/7272
(DHOBSILA)
|
2405018000NRG24081220230393299
|
11/12/2023
|
SUMANTA BARIK
|
2405018WL051227
|
SUMANTA BARIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104219613
|
|
SUMANTA BARIK
|
UCO BANK(607066)
|
|
7
|
NILGIRI
|
OR-05-018-006-008/1454
(DHOBSILA)
|
2405018000NRG24081220230393305
|
11/12/2023
|
SUKANTI ROUT
|
2405018WL051230
|
SUKANTI ROUT
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104219619
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-006-005/4175
(DHOBSILA)
|
2405018000NRG24081220230393298
|
11/12/2023
|
RABINDRA ROUT
|
2405018WL051227
|
RABINDRA ROUT
|
00462
|
UCBA0002415
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104219614
|
|
RABINDRA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|