|
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-05-018-009-002/153975390
(JAMUDIHA)
|
2405018000NRG24021220230382699
|
02/12/2023
|
SARASWATI PALEI
|
2405018WL048953
|
SARASWATI PALEI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071421232
|
|
SARASWATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-009-002/28457
(JAMUDIHA)
|
2405018000NRG24021220230382700
|
02/12/2023
|
RABINDRA KUMAR SINGH
|
2405018WL048953
|
RABINDRA KUMAR SINGH
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071421226
|
|
RABINDRA KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
NILGIRI
|
OR-05-018-009-002/29499
(JAMUDIHA)
|
2405018000NRG24021220230382474
|
02/12/2023
|
HIRA SING
|
2405018WL048897
|
HIRA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071421230
|
|
MRS HIRA SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-009-002/29536
(JAMUDIHA)
|
2405018000NRG24021220230382475
|
02/12/2023
|
BASUMATI NAYAK
|
2405018WL048897
|
BASUMATI NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071421227
|
|
MRS BASUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-009-002/29558
(JAMUDIHA)
|
2405018000NRG24021220230382627
|
02/12/2023
|
BISWAKARMA SINGH
|
2405018WL048939
|
BISWAKARMA SINGH
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071421229
|
|
BISWAKARMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-009-002/29650
(JAMUDIHA)
|
2405018000NRG24021220230382702
|
02/12/2023
|
MANMATHA MAHAKUD
|
2405018WL048953
|
MANMATHA MAHAKUD
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071421228
|
|
MR MANMATH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-009-002/4222
(JAMUDIHA)
|
2405018000NRG24021220230382703
|
02/12/2023
|
bijuli bishoi
|
2405018WL048954
|
bijuli bishoi
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1071421231
|
|
MRS BIJULI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-009-002/29402
(JAMUDIHA)
|
2405018000NRG24021220230382701
|
02/12/2023
|
PRADEEP BISOI
|
2405018WL048953
|
PRADEEP BISOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071421233
|
|
PRADIP BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|