|
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-05-018-011-008/29198
(K.P.LAKHARAJ)
|
2405018000NRG24020220240449326
|
02/02/2024
|
RANJITA PATRA
|
2405018WL062842
|
RANJITA PATRA
|
00177
|
IOBA0003513
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151196849
|
|
RANJITA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-011-008/15751
(K.P.LAKHARAJ)
|
2405018000NRG24010220240447877
|
02/02/2024
|
SURESH PATRA
|
2405018WL062593
|
SURESH PATRA
|
00415
|
SBIN0009824
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151196848
|
|
MR SURESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-011-008/29198
(K.P.LAKHARAJ)
|
2405018000NRG24020220240449325
|
02/02/2024
|
MINATI PATRA
|
2405018WL062842
|
MINATI PATRA
|
00415
|
SBIN0009824
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151196847
|
|
MINATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-011-008/29721
(K.P.LAKHARAJ)
|
2405018000NRG24010220240447878
|
02/02/2024
|
NARMADA PATRA
|
2405018WL062593
|
NARMADA PATRA
|
00415
|
SBIN0009824
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151196846
|
|
NARMADA PATRA
|
HDFC BANK LTD(607152)
|
|
5
|
NILGIRI
|
OR-05-018-011-008/29901
(K.P.LAKHARAJ)
|
2405018000NRG24010220240447879
|
02/02/2024
|
Bharati Singh
|
2405018WL062593
|
Bharati Singh
|
00415
|
SBIN0009824
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151196845
|
|
MRS BHARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-011-008/4265
(K.P.LAKHARAJ)
|
2405018000NRG24010220240447880
|
02/02/2024
|
Ramakanta Behera
|
2405018WL062593
|
Ramakanta Behera
|
00462
|
UCBA0002415
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151196844
|
|
RAMAKANTA PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|