|
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-05-018-022-001/29341
(TENTULIA)
|
2405018000NRG24051220230387056
|
06/12/2023
|
SANKARSAN BHOI
|
2405018WL049873
|
SANKARSAN BHOI
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074736149
|
|
MR SANKARSAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-022-001/4831
(TENTULIA)
|
2405018000NRG24051220230387058
|
06/12/2023
|
NIRMAL KHANDEI
|
2405018WL049873
|
NIRMAL KHANDEI
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074736151
|
|
NIRMAL KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
NILGIRI
|
OR-05-018-022-003/29355
(TENTULIA)
|
2405018000NRG24051220230387060
|
06/12/2023
|
SUDARSAN NAIK
|
2405018WL049873
|
SUDARSAN NAIK
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074736150
|
|
SUDARSANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-022-001/29341
(TENTULIA)
|
2405018000NRG24051220230387057
|
06/12/2023
|
MANDAKINI MAHAKUD
|
2405018WL049873
|
MANDAKINI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074736152
|
|
MANDAKINI MOHAKUD
|
BANK OF INDIA(508505)
|
|
5
|
NILGIRI
|
OR-05-018-022-003/29359
(TENTULIA)
|
2405018000NRG24051220230387061
|
06/12/2023
|
ANANG BHALLUKA
|
2405018WL049873
|
ANANG BHALLUKA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074736153
|
|
ANANG BHALLUKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|