|
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-05-018-020-004/19582
(SIADIMAL)
|
2405018000NRG24241120230371443
|
29/11/2023
|
RAMAKANTA BEHERA
|
2405018WL046693
|
RAMAKANTA BEHERA
|
00220
|
UCBA0RRBKGB
|
3018
|
3018
|
Processed
|
01/03/2024
|
|
1100044707
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-020-004/19955
(SIADIMAL)
|
2405018000NRG24241120230371436
|
29/11/2023
|
KANDA SING
|
2405018WL046691
|
KANDA SING
|
00415
|
SBIN0005078
|
3018
|
3018
|
Processed
|
29/02/2024
|
|
1100044706
|
|
KANDA SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
NILGIRI
|
OR-05-018-020-004/29336
(SIADIMAL)
|
2405018000NRG24241120230371444
|
29/11/2023
|
JAGAMANI BEHERA
|
2405018WL046693
|
JAGAMANI BEHERA
|
00415
|
SBIN0005078
|
3018
|
3018
|
Processed
|
01/03/2024
|
|
1100044705
|
|
MRS JAGA MANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-020-004/29688
(SIADIMAL)
|
2405018000NRG24241120230371446
|
29/11/2023
|
BUDHIRAM SING
|
2405018WL046693
|
BUDHIRAM SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100044704
|
|
MR BUDHIRAM SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-020-004/29688
(SIADIMAL)
|
2405018000NRG24241120230371445
|
29/11/2023
|
LAKSMI SING
|
2405018WL046693
|
LAKSMI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100044703
|
|
MRS LAKSMI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-020-004/80668717
(SIADIMAL)
|
2405018000NRG24241120230371438
|
29/11/2023
|
MAHENDRA sing
|
2405018WL046691
|
MAHENDRA sing
|
00691
|
IPOS0000001
|
3018
|
3018
|
Processed
|
01/03/2024
|
|
1100044702
|
|
MAHENDRA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12546
|
12546
|
|
|
|
|
|
|
|