|
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-05-018-008-003/20408
(JADIDA)
|
2405018000NRG24181020230309439
|
20/10/2023
|
PARBATI KHANDEI
|
2405018WL034033
|
PARBATI KHANDEI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275935669
|
|
PARBATI KHANDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NILGIRI
|
OR-05-018-008-003/20408
(JADIDA)
|
2405018000NRG24191020230313927
|
20/10/2023
|
PARBATI KHANDEI
|
2405018WL034844
|
PARBATI KHANDEI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275935670
|
|
PARBATI KHANDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NILGIRI
|
OR-05-018-008-003/29606
(JADIDA)
|
2405018000NRG24171020230306883
|
20/10/2023
|
RAJENDRA MAHAKUD
|
2405018WL033527
|
RAJENDRA MAHAKUD
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275935668
|
|
RAJENDRA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-008-003/29606
(JADIDA)
|
2405018000NRG24171020230306884
|
20/10/2023
|
SASMITA MOHAKUD
|
2405018WL033527
|
SASMITA MOHAKUD
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275935671
|
|
MRS SASMITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-008-006/21199
(JADIDA)
|
2405018000NRG24181020230309357
|
20/10/2023
|
ANITA MANA
|
2405018WL034010
|
ANITA MANA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275935675
|
|
MRS ANITA MANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-008-006/21199
(JADIDA)
|
2405018000NRG24191020230313923
|
20/10/2023
|
ANITA MANA
|
2405018WL034843
|
ANITA MANA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275935674
|
|
MRS ANITA MANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-008-006/21199
(JADIDA)
|
2405018000NRG24191020230313922
|
20/10/2023
|
MANTU MANA
|
2405018WL034843
|
MANTU MANA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275935673
|
|
MANTU MANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-008-006/21199
(JADIDA)
|
2405018000NRG24181020230309356
|
20/10/2023
|
MANTU MANA
|
2405018WL034010
|
MANTU MANA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275935672
|
|
MANTU MANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-008-004/20651
(JADIDA)
|
2405018000NRG24191020230313929
|
20/10/2023
|
PARAMANANDA BISWAL
|
2405018WL034845
|
PARAMANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
118
|
118
|
Processed
|
10/11/2023
|
|
7275935676
|
|
PARAMANANDA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NILGIRI
|
OR-05-018-008-004/29427
(JADIDA)
|
2405018000NRG24191020230313932
|
20/10/2023
|
PRAMODINI PATI
|
2405018WL034845
|
PRAMODINI PATI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275935677
|
|
PRAMODINI PATI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-008-004/29427
(JADIDA)
|
2405018000NRG24181020230309441
|
20/10/2023
|
PRAMODINI PATI
|
2405018WL034033
|
PRAMODINI PATI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275935678
|
|
PRAMODINI PATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|