|
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-05-018-014-001/20873315
(MATIALI)
|
2405018000NRG24110320240479051
|
11/03/2024
|
Basanti Sing
|
2405018WL069012
|
Basanti Sing
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898845426
|
|
Basanti Sing
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-014-001/25392
(MATIALI)
|
2405018000NRG24110320240479054
|
11/03/2024
|
ITISHREE MOHAPATRA
|
2405018WL069013
|
ITISHREE MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845429
|
|
ITISHREE MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
NILGIRI
|
OR-05-018-014-001/25392
(MATIALI)
|
2405018000NRG24110320240479053
|
11/03/2024
|
SHASHADHAR MAHAPATRA
|
2405018WL069013
|
SHASHADHAR MAHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898845427
|
|
MR SHASHADHARA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-014-001/30274
(MATIALI)
|
2405018000NRG24110320240479052
|
11/03/2024
|
Katina Sing
|
2405018WL069012
|
Katina Sing
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898845428
|
|
Katina Sing
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|