|
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-05-018-014-001/30283
(MATIALI)
|
2405018000NRG24210320240487282
|
21/03/2024
|
Minakhi Sing
|
2405018WL070539
|
Minakhi Sing
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897724879
|
|
MRS MINAKHI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-014-001/25324
(MATIALI)
|
2405018000NRG24210320240487279
|
21/03/2024
|
Padmalochan Sasmal
|
2405018WL070539
|
Padmalochan Sasmal
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897724884
|
|
MR PADMALOACHAN SASMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-014-001/422404
(MATIALI)
|
2405018000NRG24210320240487284
|
21/03/2024
|
Bramhananda Biswal
|
2405018WL070539
|
Bramhananda Biswal
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897724880
|
|
MR BRAHAMANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-014-001/422404
(MATIALI)
|
2405018000NRG24210320240487285
|
21/03/2024
|
Sumati Biswal
|
2405018WL070539
|
Sumati Biswal
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897724881
|
|
MRS SUMATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-014-001/25324
(MATIALI)
|
2405018000NRG24210320240487280
|
21/03/2024
|
Sukanti Sasmal
|
2405018WL070539
|
Sukanti Sasmal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897724882
|
|
Sukanti Sasmal
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-014-001/29523
(MATIALI)
|
2405018000NRG24210320240487281
|
21/03/2024
|
SAIBANI SING
|
2405018WL070539
|
SAIBANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897724878
|
|
SAIBANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-014-001/30284
(MATIALI)
|
2405018000NRG24210320240487283
|
21/03/2024
|
BUDUNI SINGH
|
2405018WL070539
|
BUDUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897724883
|
|
BUDUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|