|
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-05-018-012-003/21361
(KANSA)
|
2405018000NRG24210320240487114
|
21/03/2024
|
malati sing
|
2405018WL070514
|
malati sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897809781
|
|
MRS MALATI SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-012-003/21537
(KANSA)
|
2405018000NRG24150320240482916
|
21/03/2024
|
SARBESWARA BEHERA
|
2405018WL069645
|
SARBESWARA BEHERA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897809777
|
|
SARBESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-012-003/21537
(KANSA)
|
2405018000NRG24150320240482917
|
21/03/2024
|
SHAKUNTALA BEHERA
|
2405018WL069645
|
SHAKUNTALA BEHERA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897809784
|
|
MRS SAKUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-012-003/29897
(KANSA)
|
2405018000NRG24210320240487116
|
21/03/2024
|
SANJUKTA MAHAPATRA
|
2405018WL070514
|
SANJUKTA MAHAPATRA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897809780
|
|
SANJUKTA MOHAPATRA
|
UCO BANK(607066)
|
|
5
|
NILGIRI
|
OR-05-018-012-003/58838
(KANSA)
|
2405018000NRG24210320240487119
|
21/03/2024
|
NIHAR RANJAN MAHAPATRA
|
2405018WL070516
|
NIHAR RANJAN MAHAPATRA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897809785
|
|
MR NIHAR RANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-012-003/58838
(KANSA)
|
2405018000NRG24210320240487120
|
21/03/2024
|
SABITA MAHAPATRA
|
2405018WL070516
|
SABITA MAHAPATRA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897809783
|
|
MRS SABITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-012-003/79972
(KANSA)
|
2405018000NRG24210320240487121
|
21/03/2024
|
AMITABALA SETHI
|
2405018WL070517
|
AMITABALA SETHI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897809782
|
|
MRS AMITABALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-012-003/29880
(KANSA)
|
2405018000NRG24210320240487118
|
21/03/2024
|
ANTARYAMI BEHERA
|
2405018WL070516
|
ANTARYAMI BEHERA
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897809779
|
|
ANTARYAMI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-012-003/29876
(KANSA)
|
2405018000NRG24210320240487115
|
21/03/2024
|
SARBESWARA KABI
|
2405018WL070514
|
SARBESWARA KABI
|
00462
|
UCBA0002415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897809778
|
|
SARBESWAR KABI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|