|
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-05-018-014-001/25569
(MATIALI)
|
2405018000NRG24251020230320679
|
26/10/2023
|
SABITA MUKHI
|
2405018WL036245
|
SABITA MUKHI
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324024872
|
|
SABITA MUKHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
NILGIRI
|
OR-05-018-014-001/25714
(MATIALI)
|
2405018000NRG24251020230320677
|
26/10/2023
|
USHAMANI ROUT
|
2405018WL036243
|
USHAMANI ROUT
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324024874
|
|
USHAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
NILGIRI
|
OR-05-018-014-001/25754
(MATIALI)
|
2405018000NRG24181020230310799
|
26/10/2023
|
CHANDRAKANTA PATRA
|
2405018WL034279
|
CHANDRAKANTA PATRA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324024875
|
|
MR CHANDRA KANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-014-001/25321
(MATIALI)
|
2405018000NRG24251020230320673
|
26/10/2023
|
SHANTILATA PRADHAN
|
2405018WL036243
|
SHANTILATA PRADHAN
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324024869
|
|
MS SHANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-014-001/25317
(MATIALI)
|
2405018000NRG24251020230320672
|
26/10/2023
|
Kalpana Das
|
2405018WL036243
|
Kalpana Das
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324024878
|
|
MS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-014-001/25581
(MATIALI)
|
2405018000NRG24251020230320676
|
26/10/2023
|
SUMATI DEHURI
|
2405018WL036243
|
SUMATI DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324024877
|
|
SUMATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-014-001/25754
(MATIALI)
|
2405018000NRG24181020230310800
|
26/10/2023
|
Manjulata Patra
|
2405018WL034279
|
Manjulata Patra
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324024879
|
|
Manjulata Patra
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-014-001/29364
(MATIALI)
|
2405018000NRG24181020230310801
|
26/10/2023
|
LAXMIDHAR NAYAK
|
2405018WL034279
|
LAXMIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324024876
|
|
LAXMIDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NILGIRI
|
OR-05-018-014-001/29523
(MATIALI)
|
2405018000NRG24251020230320680
|
26/10/2023
|
SAIBANI SING
|
2405018WL036245
|
SAIBANI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324024870
|
|
SAIBANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-014-001/29578
(MATIALI)
|
2405018000NRG24251020230320682
|
26/10/2023
|
SANATAN BINDHANI
|
2405018WL036245
|
SANATAN BINDHANI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324024871
|
|
SANATAN BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-014-001/29642
(MATIALI)
|
2405018000NRG24181020230310802
|
26/10/2023
|
AJAY KU.MUKHI
|
2405018WL034279
|
AJAY KU.MUKHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324024873
|
|
AJAY KU.MUKHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-014-001/29781
(MATIALI)
|
2405018000NRG24181020230310804
|
26/10/2023
|
Malati Sing
|
2405018WL034279
|
Malati Sing
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324024880
|
|
Malati Sing
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|