|
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-05-018-022-001/916874
(TENTULIA)
|
2405018000NRG24170220240461949
|
21/02/2024
|
SANJULATA MADHEI
|
2405018WL065507
|
SANJULATA MADHEI
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799966295
|
|
SANJULATA MADHEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-022-001/4982
(TENTULIA)
|
2405018000NRG24170220240461956
|
21/02/2024
|
ARUN MADHEI
|
2405018WL065510
|
ARUN MADHEI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799966297
|
|
ARUN KUMAR MADHEI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NILGIRI
|
OR-05-018-022-001/818782
(TENTULIA)
|
2405018000NRG24170220240461950
|
21/02/2024
|
BASANTI BEHERA
|
2405018WL065508
|
BASANTI BEHERA
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799966299
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-022-001/916873
(TENTULIA)
|
2405018000NRG24170220240461948
|
21/02/2024
|
SAROJINI KHANDEI
|
2405018WL065507
|
SAROJINI KHANDEI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799966300
|
|
SAROJINI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-022-002/818790
(TENTULIA)
|
2405018000NRG24170220240461951
|
21/02/2024
|
RANGABATI NAIK
|
2405018WL065508
|
RANGABATI NAIK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799966301
|
|
RANGABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-022-003/29185
(TENTULIA)
|
2405018000NRG24170220240461952
|
21/02/2024
|
BUDHIURAM SING
|
2405018WL065508
|
BUDHIURAM SING
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799966298
|
|
MR BUDHIRAM SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-022-003/29311
(TENTULIA)
|
2405018000NRG24170220240461953
|
21/02/2024
|
SUKANTI SING
|
2405018WL065508
|
SUKANTI SING
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799966302
|
|
SUKANTI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-022-001/916872
(TENTULIA)
|
2405018000NRG24170220240461957
|
21/02/2024
|
LUSI MALIK
|
2405018WL065510
|
LUSI MALIK
|
00468
|
UBIN0825549
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799966296
|
|
MISS LUSI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-022-001/4941
(TENTULIA)
|
2405018000NRG24170220240461947
|
21/02/2024
|
AJAY KU PATRA
|
2405018WL065507
|
AJAY KU PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799966304
|
|
MR AJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-022-004/547223
(TENTULIA)
|
2405018000NRG24170220240461958
|
21/02/2024
|
RAJABATI SING
|
2405018WL065510
|
RAJABATI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799966303
|
|
RAJABATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|