|
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-05-018-002-001/153904942
(ARABANDHA)
|
2405018000NRG24080120240430115
|
11/01/2024
|
JHAMP ROUT
|
2405018WL058432
|
JHAMP ROUT
|
00354
|
PUNB0110120
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675170325
|
|
JHAMP ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NILGIRI
|
OR-05-018-002-002/6131
(ARABANDHA)
|
2405018000NRG24080120240430117
|
11/01/2024
|
SUNANDA NAYAK
|
2405018WL058432
|
SUNANDA NAYAK
|
00354
|
PUNB0110120
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675170327
|
|
SUNANDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NILGIRI
|
OR-05-018-002-003/153424305
(ARABANDHA)
|
2405018000NRG24080120240430118
|
11/01/2024
|
SUHAGI MARNDI
|
2405018WL058432
|
SUHAGI MARNDI
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675170326
|
|
SUHAGI MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-002-005/153480230
(ARABANDHA)
|
2405018000NRG24080120240430120
|
11/01/2024
|
MAMA ROUT
|
2405018WL058432
|
MAMA ROUT
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675170324
|
|
MAMA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-002-001/153904942
(ARABANDHA)
|
2405018000NRG24080120240430116
|
11/01/2024
|
BHAGABAN ROUT
|
2405018WL058432
|
BHAGABAN ROUT
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675170328
|
|
MR BHAGABAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-002-003/189650
(ARABANDHA)
|
2405018000NRG24080120240430119
|
11/01/2024
|
PADAG MARNDI
|
2405018WL058432
|
PADAG MARNDI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675170329
|
|
PADAG MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|