|
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-05-018-021-002/300006
(TELIPAL)
|
2405018000NRG24010320240473391
|
01/03/2024
|
SHIBA SING
|
2405018WL067935
|
SHIBA SING
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799977297
|
|
SHIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-021-002/10656
(TELIPAL)
|
2405018000NRG24010320240473389
|
01/03/2024
|
BUDHU MARNDI
|
2405018WL067935
|
BUDHU MARNDI
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799977300
|
|
MRS BUDHU MARNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-021-002/10881
(TELIPAL)
|
2405018000NRG24010320240473599
|
01/03/2024
|
arpita sing
|
2405018WL067969
|
arpita sing
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799977299
|
|
MRS ARPITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-021-002/1423694
(TELIPAL)
|
2405018000NRG24010320240473390
|
01/03/2024
|
SUBHADRA BEHERA
|
2405018WL067935
|
SUBHADRA BEHERA
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799977298
|
|
MISS SHUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-021-002/10807
(TELIPAL)
|
2405018000NRG24010320240473598
|
01/03/2024
|
MADHA MAJHI
|
2405018WL067969
|
MADHA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799977303
|
|
MADHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NILGIRI
|
OR-05-018-021-002/673346
(TELIPAL)
|
2405018000NRG24010320240473392
|
01/03/2024
|
BISHNU BEHERA
|
2405018WL067935
|
BISHNU BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799977302
|
|
BISHNU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-021-002/673346
(TELIPAL)
|
2405018000NRG24010320240473393
|
01/03/2024
|
SASMITA BEHERA
|
2405018WL067935
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799977301
|
|
SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|