|
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-05-018-014-001/25349
(MATIALI)
|
2405018000NRG24080120240430099
|
08/01/2024
|
Sanjib Kumar Puthal
|
2405018WL058428
|
Sanjib Kumar Puthal
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662426676
|
|
Sanjib Kumar Puthal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-014-001/261761
(MATIALI)
|
2405018000NRG24080120240430101
|
08/01/2024
|
JAYANTA SING
|
2405018WL058428
|
JAYANTA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662426678
|
|
JAYANTA KUMAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-014-001/25351
(MATIALI)
|
2405018000NRG24080120240430100
|
08/01/2024
|
BISWA RANJAN LENKA
|
2405018WL058428
|
BISWA RANJAN LENKA
|
00415
|
SBIN0007020
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662426677
|
|
MR BISWARANJAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-014-001/25324
(MATIALI)
|
2405018000NRG24080120240430096
|
08/01/2024
|
Sukanti Sasmal
|
2405018WL058427
|
Sukanti Sasmal
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662426683
|
|
Sukanti Sasmal
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-014-001/25852
(MATIALI)
|
2405018000NRG24060120240428686
|
08/01/2024
|
Pratap Mukhi
|
2405018WL058075
|
Pratap Mukhi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662426682
|
|
Pratap Mukhi
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-014-001/29196
(MATIALI)
|
2405018000NRG24080120240430097
|
08/01/2024
|
SANATAN SING
|
2405018WL058427
|
SANATAN SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662426679
|
|
SANATAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-014-001/29328
(MATIALI)
|
2405018000NRG24080120240430102
|
08/01/2024
|
SITARAM SING
|
2405018WL058428
|
SITARAM SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662426680
|
|
SITARAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-014-001/30276
(MATIALI)
|
2405018000NRG24080120240430098
|
08/01/2024
|
Shyamsunder Sing
|
2405018WL058427
|
Shyamsunder Sing
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662426681
|
|
Shyamsunder Sing
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|