|
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-05-018-007-009/21804
(GARADIHI)
|
2405018000NRG24171020230305453
|
17/10/2023
|
GURUBA SINGH
|
2405018WL033279
|
GURUBA SINGH
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269396921
|
|
Guruba Sing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-007-009/15088
(GARADIHI)
|
2405018000NRG24171020230305454
|
17/10/2023
|
BHRAMARAJ BISOI
|
2405018WL033280
|
BHRAMARAJ BISOI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269396922
|
|
MR BHRAMARAJ BISHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-007-009/15275
(GARADIHI)
|
2405018000NRG24171020230305456
|
17/10/2023
|
SANATAN JE NA
|
2405018WL033280
|
SANATAN JE NA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7269396923
|
|
SANATAN JE NA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-007-012/14575
(GARADIHI)
|
2405018000NRG24171020230305460
|
17/10/2023
|
MANASI PATRA
|
2405018WL033280
|
MANASI PATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269396924
|
|
MRS MANASI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-007-009/1532628160
(GARADIHI)
|
2405018000NRG24171020230305452
|
17/10/2023
|
BRAHMANANDA SETHY
|
2405018WL033279
|
BRAHMANANDA SETHY
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269396920
|
|
BRAHMANANDA SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|