|
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-05-018-014-001/25363
(MATIALI)
|
2405018000NRG24200120240440650
|
20/01/2024
|
Prafulla Ku Pradhan
|
2405018WL061036
|
Prafulla Ku Pradhan
|
00415
|
SBIN0005078
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140253069
|
|
MR PRAPHUL KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-014-001/25688
(MATIALI)
|
2405018000NRG24200120240440652
|
20/01/2024
|
Banshidhar Sing
|
2405018WL061036
|
Banshidhar Sing
|
00415
|
SBIN0005078
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140253058
|
|
SHRI BANSHIDHAR SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-014-001/25688
(MATIALI)
|
2405018000NRG24200120240440651
|
20/01/2024
|
Gomati Sing
|
2405018WL061036
|
Gomati Sing
|
00415
|
SBIN0005078
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140253061
|
|
GOMATI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NILGIRI
|
OR-05-018-014-001/30279
(MATIALI)
|
2405018000NRG24200120240440658
|
20/01/2024
|
Mamata Sahu
|
2405018WL061036
|
Mamata Sahu
|
00415
|
SBIN0005078
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140253056
|
|
Mamata Sahu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-014-001/29793
(MATIALI)
|
2405018000NRG24200120240440659
|
20/01/2024
|
Dhunda Sing
|
2405018WL061037
|
Dhunda Sing
|
00415
|
SBIN0006415
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140253068
|
|
DHUNDA SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-014-001/29793
(MATIALI)
|
2405018000NRG24200120240440660
|
20/01/2024
|
Gurubari Sing
|
2405018WL061037
|
Gurubari Sing
|
00415
|
SBIN0006415
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140253059
|
|
MS GURUBARI SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-014-001/30280
(MATIALI)
|
2405018000NRG24200120240440662
|
20/01/2024
|
Srikant Satapathi
|
2405018WL061037
|
Srikant Satapathi
|
00415
|
SBIN0006415
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140253057
|
|
MR SRIKANT SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-014-001/30281
(MATIALI)
|
2405018000NRG24200120240440663
|
20/01/2024
|
Pravasini Satpathy
|
2405018WL061037
|
Pravasini Satpathy
|
00415
|
SBIN0006415
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140253060
|
|
MS PRAVASINI SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-014-001/25688
(MATIALI)
|
2405018000NRG24200120240440653
|
20/01/2024
|
Pratima Singh
|
2405018WL061036
|
Pratima Singh
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140253066
|
|
Pratima Singh
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-014-001/29267
(MATIALI)
|
2405018000NRG24200120240440654
|
20/01/2024
|
PARBATI SING
|
2405018WL061036
|
PARBATI SING
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140253067
|
|
PARBATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-014-001/29360
(MATIALI)
|
2405018000NRG24200120240440655
|
20/01/2024
|
BIPIN BIHARI SAW
|
2405018WL061036
|
BIPIN BIHARI SAW
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140253064
|
|
BIPIN BIHARI SAW
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-014-001/29360
(MATIALI)
|
2405018000NRG24200120240440656
|
20/01/2024
|
LABANYABATI SAW
|
2405018WL061036
|
LABANYABATI SAW
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140253065
|
|
LABANYA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NILGIRI
|
OR-05-018-014-001/30265
(MATIALI)
|
2405018000NRG24200120240440657
|
20/01/2024
|
Pradeep Kumar Sing
|
2405018WL061036
|
Pradeep Kumar Sing
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140253063
|
|
MR PRADEEP KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-014-001/30278
(MATIALI)
|
2405018000NRG24200120240440661
|
20/01/2024
|
Kibamani Bewa
|
2405018WL061037
|
Kibamani Bewa
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140253062
|
|
Kibamani Bewa
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|