|
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-05-018-001-001/1019
(AJODHYA)
|
2405018000NRG24120220240456440
|
17/02/2024
|
Ramakanta sing
|
2405018WL064194
|
Ramakanta sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801752639
|
|
SHRI RAMAKANTA SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-001-001/12940
(AJODHYA)
|
2405018000NRG24120220240456422
|
17/02/2024
|
JOGESWAR PATR
|
2405018WL064191
|
JOGESWAR PATR
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801752642
|
|
JOGESWAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NILGIRI
|
OR-05-018-001-001/152763778
(AJODHYA)
|
2405018000NRG24120220240456423
|
17/02/2024
|
chaitanya mukhi
|
2405018WL064191
|
chaitanya mukhi
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801752632
|
|
MR CHAITANYA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-001-001/153701219
(AJODHYA)
|
2405018000NRG24120220240456441
|
17/02/2024
|
Basanti sing
|
2405018WL064194
|
Basanti sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801752640
|
|
MRS BASANTI SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-001-001/29277
(AJODHYA)
|
2405018000NRG24120220240456437
|
17/02/2024
|
Mamata Naik
|
2405018WL064193
|
Mamata Naik
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801752641
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-001-001/153712772
(AJODHYA)
|
2405018000NRG24170220240461999
|
17/02/2024
|
Niranjan Behera
|
2405018WL065522
|
Niranjan Behera
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801752631
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-001-001/12998
(AJODHYA)
|
2405018000NRG24120220240456436
|
17/02/2024
|
MINATI SING
|
2405018WL064193
|
MINATI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801752636
|
|
MINATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-001-001/29299
(AJODHYA)
|
2405018000NRG24120220240456442
|
17/02/2024
|
JAYANTA MOHANTY
|
2405018WL064194
|
JAYANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801752638
|
|
JAYANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NILGIRI
|
OR-05-018-001-001/29652
(AJODHYA)
|
2405018000NRG24120220240456424
|
17/02/2024
|
Chittaranjan
|
2405018WL064191
|
Chittaranjan
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801752637
|
|
Chittaranjan
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-001-001/29743
(AJODHYA)
|
2405018000NRG24120220240456438
|
17/02/2024
|
Mani Sing
|
2405018WL064193
|
Mani Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801752634
|
|
Mani Sing
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-001-001/742
(AJODHYA)
|
2405018000NRG24120220240456443
|
17/02/2024
|
RAHASU SING
|
2405018WL064194
|
RAHASU SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801752635
|
|
MRS RAHAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-001-005/6388
(AJODHYA)
|
2405018000NRG24120220240456439
|
17/02/2024
|
Binata Behera
|
2405018WL064193
|
Binata Behera
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801752633
|
|
Binata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|