|
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-05-018-017-004/29310
(MACHHUA)
|
2405018000NRG24041120230337564
|
07/11/2023
|
SUKANTI SING
|
2405018WL039506
|
SUKANTI SING
|
00177
|
IOBA0003513
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771244
|
|
SUKANTI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-017-006/29974
(MACHHUA)
|
2405018000NRG24041120230337567
|
07/11/2023
|
KARTIKESWARAPUTHAL
|
2405018WL039506
|
KARTIKESWARAPUTHAL
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771242
|
|
MR KARTIKESWAR PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-017-002/29249
(MACHHUA)
|
2405018000NRG24041120230337571
|
07/11/2023
|
ANITA SAHU
|
2405018WL039507
|
ANITA SAHU
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771241
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-017-002/29249
(MACHHUA)
|
2405018000NRG24041120230337570
|
07/11/2023
|
BIRENDRA SDAHU
|
2405018WL039507
|
BIRENDRA SDAHU
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771246
|
|
BIRENDRA KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NILGIRI
|
OR-05-018-017-005/24933
(MACHHUA)
|
2405018000NRG24041120230337577
|
07/11/2023
|
RABINDRA KUMAR NAYAK
|
2405018WL039507
|
RABINDRA KUMAR NAYAK
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771243
|
|
MR RABINDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-017-005/30038
(MACHHUA)
|
2405018000NRG24041120230337578
|
07/11/2023
|
MANASI NAYAK
|
2405018WL039507
|
MANASI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771245
|
|
MANASI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|