|
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-05-018-022-001/818783
(TENTULIA)
|
2405018000NRG24171120230359494
|
24/11/2023
|
ANUPAMA MADHEI
|
2405018WL044248
|
ANUPAMA MADHEI
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153869582
|
|
ANUPAMA MADHEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-022-001/4768
(TENTULIA)
|
2405018000NRG24221120230366993
|
24/11/2023
|
SABITA BAGSING
|
2405018WL045663
|
SABITA BAGSING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153869587
|
|
SABITA BAGSING
|
()
|
|
3
|
NILGIRI
|
OR-05-018-022-004/29306
(TENTULIA)
|
2405018000NRG24221120230367041
|
24/11/2023
|
KANAKA DESHUARI
|
2405018WL045670
|
KANAKA DESHUARI
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153869586
|
|
KANAKA DESHUARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-022-001/4912
(TENTULIA)
|
2405018000NRG24221120230366994
|
24/11/2023
|
MALLI NAIK
|
2405018WL045663
|
MALLI NAIK
|
00415
|
SBIN0005078
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1153869588
|
Account closed
|
|
|
|
5
|
NILGIRI
|
OR-05-018-022-001/818785
(TENTULIA)
|
2405018000NRG24171120230359496
|
24/11/2023
|
SARASWATI BHALLUK
|
2405018WL044248
|
SARASWATI BHALLUK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153869589
|
|
MRS SARASWATI BHALLUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-022-001/4795
(TENTULIA)
|
2405018000NRG24171120230359503
|
24/11/2023
|
PRABHASINI NAYAK
|
2405018WL044250
|
PRABHASINI NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153869593
|
|
MS PRABHASINI NAYAK
|
()
|
|
7
|
NILGIRI
|
OR-05-018-022-001/4953
(TENTULIA)
|
2405018000NRG24221120230366995
|
24/11/2023
|
SITAMANI PATRA
|
2405018WL045663
|
SITAMANI PATRA
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153869591
|
|
MRS SITAMANI PATRA
|
()
|
|
8
|
NILGIRI
|
OR-05-018-022-001/818784
(TENTULIA)
|
2405018000NRG24171120230359495
|
24/11/2023
|
MAHESWAR PADHIAL
|
2405018WL044248
|
MAHESWAR PADHIAL
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153869592
|
|
MR MAHESWAR PADHIAL
|
()
|
|
9
|
NILGIRI
|
OR-05-018-022-003/29237
(TENTULIA)
|
2405018000NRG24171120230359498
|
24/11/2023
|
CHANDANI BHALLUKA
|
2405018WL044248
|
CHANDANI BHALLUKA
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153869590
|
|
MRS CHANDANI BHALLUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
NILGIRI
|
OR-05-018-022-003/29208
(TENTULIA)
|
2405018000NRG24171120230359497
|
24/11/2023
|
PRABINA
|
2405018WL044248
|
PRABINA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153869594
|
|
PRABINA
|
()
|
|
11
|
NILGIRI
|
OR-05-018-022-003/29359
(TENTULIA)
|
2405018000NRG24221120230366075
|
24/11/2023
|
RANGALATA BHALLUK
|
2405018WL045492
|
RANGALATA BHALLUK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1153869584
|
|
RANGALATA BHALLUK
|
()
|
|
12
|
NILGIRI
|
OR-05-018-022-003/29360
(TENTULIA)
|
2405018000NRG24241120230370975
|
24/11/2023
|
GOURI NAIK
|
2405018WL046578
|
GOURI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1153869583
|
|
GOURI NAIK
|
()
|
|
13
|
NILGIRI
|
OR-05-018-022-003/29361
(TENTULIA)
|
2405018000NRG24221120230367040
|
24/11/2023
|
MALATI NAIK
|
2405018WL045670
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153869585
|
|
MALATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|