|
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-05-018-005-003/8784
(CHHATRAPUR)
|
2405018000NRG24081120230342632
|
08/11/2023
|
PADMALOCHAN DALEI
|
2405018WL040503
|
PADMALOCHAN DALEI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964765912
|
|
PADMALOCHAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
NILGIRI
|
OR-05-018-005-004/8671
(CHHATRAPUR)
|
2405018000NRG24041120230338068
|
08/11/2023
|
MAHENDRA KUANR
|
2405018WL039596
|
MAHENDRA KUANR
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964765913
|
|
MAHENDRA KUANR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-005-001/292208
(CHHATRAPUR)
|
2405018000NRG24081120230342618
|
08/11/2023
|
KAMALAKANTA PUTHAL
|
2405018WL040502
|
KAMALAKANTA PUTHAL
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964765914
|
|
MR KAMALAKANTA PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-005-001/503069
(CHHATRAPUR)
|
2405018000NRG24041120230338055
|
08/11/2023
|
Kunu Mallik
|
2405018WL039593
|
Kunu Mallik
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964765916
|
|
MR KUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-005-002/29193
(CHHATRAPUR)
|
2405018000NRG24041120230338057
|
08/11/2023
|
Sumi Marndi
|
2405018WL039593
|
Sumi Marndi
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964765925
|
|
MISS SUMI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-005-006/8449
(CHHATRAPUR)
|
2405018000NRG24081120230342622
|
08/11/2023
|
LAXMIDEHURI
|
2405018WL040502
|
LAXMIDEHURI
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964765915
|
|
MRS LAXMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-005-001/2993758
(CHHATRAPUR)
|
2405018000NRG24041120230338066
|
08/11/2023
|
SUBHAKANTA PUTHAL
|
2405018WL039596
|
SUBHAKANTA PUTHAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964765921
|
|
MR SHUBHAKANTA PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-005-002/29193
(CHHATRAPUR)
|
2405018000NRG24041120230338056
|
08/11/2023
|
LAKHIA DEI
|
2405018WL039593
|
LAKHIA DEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964765919
|
|
LAKSHIYA MARNDI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NILGIRI
|
OR-05-018-005-002/8200
(CHHATRAPUR)
|
2405018000NRG24081120230342628
|
08/11/2023
|
BASANTI NAYAK
|
2405018WL040503
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964765926
|
|
BASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-005-002/8200
(CHHATRAPUR)
|
2405018000NRG24081120230342627
|
08/11/2023
|
SUDARSHANA NAYAK
|
2405018WL040503
|
SUDARSHANA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964765924
|
|
SUDARSHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-005-003/8747
(CHHATRAPUR)
|
2405018000NRG24081120230342631
|
08/11/2023
|
GEETANJALI DALEI
|
2405018WL040503
|
GEETANJALI DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964765922
|
|
GITANJALI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NILGIRI
|
OR-05-018-005-003/8747
(CHHATRAPUR)
|
2405018000NRG24081120230342630
|
08/11/2023
|
SUSHANTA DALEI
|
2405018WL040503
|
SUSHANTA DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964765923
|
|
MR SUSANTA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-005-006/8455
(CHHATRAPUR)
|
2405018000NRG24081120230342623
|
08/11/2023
|
bari soren
|
2405018WL040502
|
bari soren
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964765920
|
|
bari soren
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NILGIRI
|
OR-05-018-005-006/8475
(CHHATRAPUR)
|
2405018000NRG24081120230342624
|
08/11/2023
|
GAJENDRA MUKHI
|
2405018WL040502
|
GAJENDRA MUKHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964765917
|
|
GAJENDRA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-005-006/8475
(CHHATRAPUR)
|
2405018000NRG24081120230342625
|
08/11/2023
|
GANESH MUKHI
|
2405018WL040502
|
GANESH MUKHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964765918
|
|
GANESH MUKHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|