|
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-05-018-014-001/25280
(MATIALI)
|
2405018000NRG24010320240473352
|
01/03/2024
|
Jogeswar Mohapatra
|
2405018WL067922
|
Jogeswar Mohapatra
|
00415
|
SBIN0006415
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799969557
|
|
MR JOGESWAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-014-001/25280
(MATIALI)
|
2405018000NRG24010320240473353
|
01/03/2024
|
Pramila Mahapatra
|
2405018WL067922
|
Pramila Mahapatra
|
00415
|
SBIN0006415
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799969556
|
|
MRS PRAMILA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-014-001/30277
(MATIALI)
|
2405018000NRG24010320240473397
|
01/03/2024
|
Naba Singh
|
2405018WL067936
|
Naba Singh
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799969551
|
|
MR NABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-014-001/30282
(MATIALI)
|
2405018000NRG24010320240473398
|
01/03/2024
|
Lal mohan sing
|
2405018WL067936
|
Lal mohan sing
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799969552
|
|
MR LALMOHAN SINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-014-001/29707
(MATIALI)
|
2405018000NRG24010320240473354
|
01/03/2024
|
Bidyutprava Mahapatra
|
2405018WL067922
|
Bidyutprava Mahapatra
|
00462
|
UCBA0002415
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799969558
|
|
BIDYUTA PRAVA MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-014-001/3027022
(MATIALI)
|
2405018000NRG24010320240473394
|
01/03/2024
|
Asha Sing
|
2405018WL067936
|
Asha Sing
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799969555
|
|
Asha Sing
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-014-001/30272
(MATIALI)
|
2405018000NRG24010320240473395
|
01/03/2024
|
Suni Sing
|
2405018WL067936
|
Suni Sing
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799969553
|
|
Suni Sing
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-014-001/30276
(MATIALI)
|
2405018000NRG24010320240473396
|
01/03/2024
|
Shyamsunder Sing
|
2405018WL067936
|
Shyamsunder Sing
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799969554
|
|
Shyamsunder Sing
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|