|
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-05-018-006-003/153965497
(DHOBSILA)
|
2405018000NRG24151220230403402
|
16/12/2023
|
Basanta Puthal
|
2405018WL053144
|
Basanta Puthal
|
00177
|
IOBA0003513
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556926801
|
|
BASANTA POTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NILGIRI
|
OR-05-018-006-005/1567
(DHOBSILA)
|
2405018000NRG24161220230404088
|
16/12/2023
|
DEBENDRA BEHERA
|
2405018WL053262
|
DEBENDRA BEHERA
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556926798
|
|
DEBENDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NILGIRI
|
OR-05-018-006-005/29763
(DHOBSILA)
|
2405018000NRG24151220230403396
|
16/12/2023
|
RANAJIT MAHAPATRA
|
2405018WL053142
|
RANAJIT MAHAPATRA
|
00177
|
IOBA0003513
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556926799
|
|
RANJIT MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NILGIRI
|
OR-05-018-006-005/30184
(DHOBSILA)
|
2405018000NRG24151220230403397
|
16/12/2023
|
RABINDRA BARIK
|
2405018WL053142
|
RABINDRA BARIK
|
00177
|
IOBA0003513
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556926797
|
|
RABINDRA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-006-003/55662
(DHOBSILA)
|
2405018000NRG24151220230403403
|
16/12/2023
|
SARBESWAR NANDA
|
2405018WL053145
|
SARBESWAR NANDA
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556926796
|
|
MR SARBESWAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-006-008/37238
(DHOBSILA)
|
2405018000NRG24151220230403401
|
16/12/2023
|
RANJITA MOHAPATRA
|
2405018WL053143
|
RANJITA MOHAPATRA
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556926803
|
|
MRS RANJITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-006-005/30796
(DHOBSILA)
|
2405018000NRG24151220230403398
|
16/12/2023
|
TRILOCHAN SING
|
2405018WL053142
|
TRILOCHAN SING
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556926802
|
|
TRILOCHAN SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-006-008/4348
(DHOBSILA)
|
2405018000NRG24151220230403399
|
16/12/2023
|
KUNA SING
|
2405018WL053142
|
KUNA SING
|
00462
|
UCBA0000432
|
3555
|
3555
|
Processed
|
10/03/2024
|
|
1556926795
|
|
KUNA SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-006-007/57197
(DHOBSILA)
|
2405018000NRG24151220230403400
|
16/12/2023
|
CHAKRADHARA DAY
|
2405018WL053143
|
CHAKRADHARA DAY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556926800
|
|
CHAKRADHARA DAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|