|
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-05-018-025-001/222493
(BEGUNIA)
|
2405018000NRG24011120230332953
|
07/11/2023
|
SRUTIREKHA SAMANTRA
|
2405018WL038522
|
SRUTIREKHA SAMANTRA
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961330972
|
|
SRUTIREKHA SAMANTARA
|
BANK OF BARODA(606985)
|
|
2
|
NILGIRI
|
OR-05-018-025-001/29533
(BEGUNIA)
|
2405018000NRG24011120230332955
|
07/11/2023
|
Saraswati Maharna
|
2405018WL038522
|
Saraswati Maharna
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961330971
|
|
SARASWATI MAHARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-025-001/29325
(BEGUNIA)
|
2405018000NRG24011120230332961
|
07/11/2023
|
MANIKA SING
|
2405018WL038523
|
MANIKA SING
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961330974
|
|
MANIKA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-025-001/19031
(BEGUNIA)
|
2405018000NRG24011120230332957
|
07/11/2023
|
BAIDINATHA KAR
|
2405018WL038523
|
BAIDINATHA KAR
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961330969
|
|
BAIDYA NATH KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-025-001/29532
(BEGUNIA)
|
2405018000NRG24011120230332954
|
07/11/2023
|
Rajat Maharna
|
2405018WL038522
|
Rajat Maharna
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961330973
|
|
MR RAJAT MAHARNNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-025-010/29412
(BEGUNIA)
|
2405018000NRG24011120230332963
|
07/11/2023
|
PADMANAVA NAYAK
|
2405018WL038523
|
PADMANAVA NAYAK
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961330970
|
|
PADMANABH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-025-001/19278
(BEGUNIA)
|
2405018000NRG24021120230334686
|
07/11/2023
|
GOPINATH GHADEI
|
2405018WL038869
|
GOPINATH GHADEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961330975
|
|
GOPINATH GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-025-004/18574
(BEGUNIA)
|
2405018000NRG24011120230332962
|
07/11/2023
|
BHABENDRA MAHALIK
|
2405018WL038523
|
BHABENDRA MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961330976
|
|
BHABENDRA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|