|
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-05-018-008-004/20655
(JADIDA)
|
2405018000NRG24170920230242199
|
21/09/2023
|
HAREKRUSHNNA NAYAK
|
2405018WL018769
|
HAREKRUSHNNA NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272810243
|
|
HAREKRUSHNNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
NILGIRI
|
OR-05-018-008-004/20655
(JADIDA)
|
2405018000NRG24170920230242200
|
21/09/2023
|
KABITA NAYAK
|
2405018WL018769
|
KABITA NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272810241
|
|
KABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
NILGIRI
|
OR-05-018-008-006/21107
(JADIDA)
|
2405018000NRG24140920230236807
|
21/09/2023
|
BAIDHARA PATI
|
2405018WL017668
|
BAIDHARA PATI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272810248
|
|
BAIDHARA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-008-006/21107
(JADIDA)
|
2405018000NRG24140920230236810
|
21/09/2023
|
BIKASH KUMAR PATI
|
2405018WL017668
|
BIKASH KUMAR PATI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272810242
|
|
BIKASH KUMAR PATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-008-001/1431
(JADIDA)
|
2405018000NRG24170920230242196
|
21/09/2023
|
SABITA SINGH
|
2405018WL018769
|
SABITA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272810247
|
|
SABITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-008-003/20481
(JADIDA)
|
2405018000NRG24150920230238113
|
21/09/2023
|
MANI DANDAPAT
|
2405018WL017922
|
MANI DANDAPAT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272810245
|
|
MANI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-008-004/20651
(JADIDA)
|
2405018000NRG24170920230242197
|
21/09/2023
|
PARAMANANDA BISWAL
|
2405018WL018769
|
PARAMANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272810246
|
|
PARAMANANDA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NILGIRI
|
OR-05-018-008-006/21107
(JADIDA)
|
2405018000NRG24140920230236808
|
21/09/2023
|
SUKANTI PATI
|
2405018WL017668
|
SUKANTI PATI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272810244
|
|
SUKANTI PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|