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-05-018-018-001/9846 (PITHAHATA)
|
2405018000NRG24160820230209654
|
16/08/2023
|
SUMATI HEMBRAM
|
2405018WL012737
|
SUMATI HEMBRAM
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970113821
|
|
SUMATI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-018-001/29336 (PITHAHATA)
|
2405018000NRG24160820230209652
|
16/08/2023
|
LAXMIPRIYABHOI
|
2405018WL012737
|
LAXMIPRIYABHOI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970113817
|
|
MISS LAXMIPRIYA BHOI
|
STATE BANK OF INDIA(508548)
|
3
|
NILGIRI
|
OR-05-018-018-001/29337 (PITHAHATA)
|
2405018000NRG24160820230209653
|
16/08/2023
|
GOPAL CHANDRA MURMU
|
2405018WL012737
|
GOPAL CHANDRA MURMU
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970113818
|
|
GOPAL CHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-018-001/9860 (PITHAHATA)
|
2405018000NRG24160820230209655
|
16/08/2023
|
KISUN HEMBRAM
|
2405018WL012737
|
KISUN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970113819
|
|
KISUN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
5
|
NILGIRI
|
OR-05-018-018-001/9861 (PITHAHATA)
|
2405018000NRG24160820230209656
|
16/08/2023
|
SIDHESWARA MURMU
|
2405018WL012737
|
SIDHESWARA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970113820
|
|
SIDHESWARA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|