|
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-05-018-009-001/11498
(JAMUDIHA)
|
2405018000NRG24151120230354520
|
15/11/2023
|
MAMATA DASBABU
|
2405018WL043095
|
MAMATA DASBABU
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945717
|
|
MAMATA DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
NILGIRI
|
OR-05-018-009-001/11631
(JAMUDIHA)
|
2405018000NRG24151120230354521
|
15/11/2023
|
JITENDRA BISWAL
|
2405018WL043095
|
JITENDRA BISWAL
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945718
|
|
JITENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-009-001/153340401
(JAMUDIHA)
|
2405018000NRG24151120230354515
|
15/11/2023
|
SANATAN NAYAK
|
2405018WL043094
|
SANATAN NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945708
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-009-001/30172419
(JAMUDIHA)
|
2405018000NRG24151120230354516
|
15/11/2023
|
PUNI NAYAK
|
2405018WL043094
|
PUNI NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945711
|
|
MRS PUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-009-002/29650
(JAMUDIHA)
|
2405018000NRG24151120230354530
|
15/11/2023
|
MANMATHA MAHAKUD
|
2405018WL043096
|
MANMATHA MAHAKUD
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010945709
|
|
MR MANMATH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-009-002/29650
(JAMUDIHA)
|
2405018000NRG24151120230354532
|
15/11/2023
|
MANMATHA MAHAKUD
|
2405018WL043097
|
MANMATHA MAHAKUD
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945710
|
|
MR MANMATH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-009-001/11665
(JAMUDIHA)
|
2405018000NRG24151120230354514
|
15/11/2023
|
REKHARANI ROUT
|
2405018WL043094
|
REKHARANI ROUT
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945707
|
|
REKHAMANI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-009-001/30172178
(JAMUDIHA)
|
2405018000NRG24151120230354522
|
15/11/2023
|
DEBAKI ROUT
|
2405018WL043095
|
DEBAKI ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945715
|
|
DEBAKI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NILGIRI
|
OR-05-018-009-002/11616
(JAMUDIHA)
|
2405018000NRG24151120230354557
|
15/11/2023
|
NIRANJAN ROUL
|
2405018WL043104
|
NIRANJAN ROUL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945712
|
|
MR NIRANJAN ROUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-009-002/11618
(JAMUDIHA)
|
2405018000NRG24151120230354524
|
15/11/2023
|
CHITARANJAN
|
2405018WL043095
|
CHITARANJAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945716
|
|
CHITTARANJAN ROUL
|
UCO BANK(607066)
|
|
11
|
NILGIRI
|
OR-05-018-009-002/153975399
(JAMUDIHA)
|
2405018000NRG24151120230354519
|
15/11/2023
|
SUKANTI NAYAK
|
2405018WL043094
|
SUKANTI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010945714
|
|
SUKANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-009-002/28322
(JAMUDIHA)
|
2405018000NRG24151120230354528
|
15/11/2023
|
BISWAJIT ROUT
|
2405018WL043096
|
BISWAJIT ROUT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010945713
|
|
BISWAJIT ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|