|
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-05-018-022-004/29301
(TENTULIA)
|
2405018000NRG24261220230416769
|
26/12/2023
|
RAJENDRA SING
|
2405018WL055471
|
RAJENDRA SING
|
00354
|
PUNB0110120
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552949077
|
|
RAJENDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-022-004/4637
(TENTULIA)
|
2405018000NRG24261220230416770
|
26/12/2023
|
SACHINDRA DESUARY
|
2405018WL055471
|
SACHINDRA DESUARY
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552949082
|
|
MR SACHINDRA DESHUARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-022-004/29257
(TENTULIA)
|
2405018000NRG24261220230416768
|
26/12/2023
|
MAITI DESHUARI
|
2405018WL055471
|
MAITI DESHUARI
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552949078
|
|
MISS MAITRI DESUARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-022-004/4642
(TENTULIA)
|
2405018000NRG24261220230416772
|
26/12/2023
|
AJAYA SAHU
|
2405018WL055471
|
AJAYA SAHU
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552949083
|
|
MR AJAY SARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-022-004/29257
(TENTULIA)
|
2405018000NRG24261220230416767
|
26/12/2023
|
GAJENDRA DESHUARI
|
2405018WL055471
|
GAJENDRA DESHUARI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552949079
|
|
GAJENDRA DESHUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NILGIRI
|
OR-05-018-022-004/4637
(TENTULIA)
|
2405018000NRG24261220230416771
|
26/12/2023
|
SAIBANI DESUARY
|
2405018WL055471
|
SAIBANI DESUARY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552949084
|
|
MRS SAIBANI DESHUARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-022-004/4657
(TENTULIA)
|
2405018000NRG24261220230416773
|
26/12/2023
|
PRAFULLA BAGSING
|
2405018WL055471
|
PRAFULLA BAGSING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552949080
|
|
PRAFULLA BAGSING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-022-004/4678
(TENTULIA)
|
2405018000NRG24261220230416774
|
26/12/2023
|
MAYADHAR JESUARI
|
2405018WL055471
|
MAYADHAR JESUARI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552949081
|
|
MAYADHAR JESUARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|