|
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-05-018-004-005/18048
(BHAUNRIABAD)
|
2405018000NRG24261020230321531
|
27/10/2023
|
SUMANTA KUMAR PARIDA
|
2405018WL036372
|
SUMANTA KUMAR PARIDA
|
00032
|
UTIB0002324
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388405724
|
|
SUMANTA KUMAR PARIDA
|
AXIS BANK(607153)
|
|
2
|
NILGIRI
|
OR-05-018-004-006/29503
(BHAUNRIABAD)
|
2405018000NRG24261020230321533
|
27/10/2023
|
JITIKANTA BEHERA
|
2405018WL036372
|
JITIKANTA BEHERA
|
00032
|
UTIB0002324
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388405725
|
|
JITIKANTA BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-004-002/29485
(BHAUNRIABAD)
|
2405018000NRG24261020230321543
|
27/10/2023
|
BIJAYA KUMAR SINGH
|
2405018WL036374
|
BIJAYA KUMAR SINGH
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388405721
|
|
BIJAY SING
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NILGIRI
|
OR-05-018-004-005/102971
(BHAUNRIABAD)
|
2405018000NRG24261020230321549
|
27/10/2023
|
MUGULI MAJHI
|
2405018WL036375
|
MUGULI MAJHI
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388405722
|
|
Muguli Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NILGIRI
|
OR-05-018-004-006/29805
(BHAUNRIABAD)
|
2405018000NRG24261020230321540
|
27/10/2023
|
PRAPHUL BARIK
|
2405018WL036373
|
PRAPHUL BARIK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388405726
|
|
MR PRAFULLA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-004-002/29230
(BHAUNRIABAD)
|
2405018000NRG24261020230321547
|
27/10/2023
|
DANEI BISWAL
|
2405018WL036375
|
DANEI BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388405723
|
|
DANEI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|