|
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-05-018-013-002/295614
(MAHISAPATA)
|
2405018000NRG24140320240482375
|
20/03/2024
|
JHUNI SING
|
2405018WL069555
|
JHUNI SING
|
00177
|
IOBA0003513
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897617818
|
|
JHUNI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NILGIRI
|
OR-05-018-013-002/30232
(MAHISAPATA)
|
2405018000NRG24140320240482372
|
20/03/2024
|
BANDANA SING
|
2405018WL069554
|
BANDANA SING
|
00177
|
IOBA0003513
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897617817
|
|
BANDANA SING
|
BANK OF INDIA(508505)
|
|
3
|
NILGIRI
|
OR-05-018-013-002/7395
(MAHISAPATA)
|
2405018000NRG24150320240482906
|
20/03/2024
|
GUDURA SINGH
|
2405018WL069641
|
GUDURA SINGH
|
00177
|
IOBA0003513
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897617816
|
|
GUDURA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NILGIRI
|
OR-05-018-013-002/7395
(MAHISAPATA)
|
2405018000NRG24150320240482907
|
20/03/2024
|
SABITA SING
|
2405018WL069641
|
SABITA SING
|
00177
|
IOBA0003513
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897617815
|
|
SABITA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-013-003/295631
(MAHISAPATA)
|
2405018000NRG24140320240482377
|
20/03/2024
|
RATNESWARA NAYAK
|
2405018WL069555
|
RATNESWARA NAYAK
|
00415
|
SBIN0006415
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897617814
|
|
RATNESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-013-001/29277
(MAHISAPATA)
|
2405018000NRG24140320240482370
|
20/03/2024
|
DUKHINI SING
|
2405018WL069554
|
DUKHINI SING
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897617821
|
|
MRS DUKHINI SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-013-002/22479
(MAHISAPATA)
|
2405018000NRG24140320240482371
|
20/03/2024
|
URMILA BAITHA
|
2405018WL069554
|
URMILA BAITHA
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897617820
|
|
URMILA BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NILGIRI
|
OR-05-018-013-002/29361
(MAHISAPATA)
|
2405018000NRG24140320240482374
|
20/03/2024
|
JITIRAM SING
|
2405018WL069555
|
JITIRAM SING
|
00415
|
SBIN0009824
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897617819
|
|
JITIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-013-003/22674
(MAHISAPATA)
|
2405018000NRG24140320240482376
|
20/03/2024
|
AMITA SING
|
2405018WL069555
|
AMITA SING
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897617822
|
|
AMITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
NILGIRI
|
OR-05-018-013-003/7023
(MAHISAPATA)
|
2405018000NRG24140320240482373
|
20/03/2024
|
GURUBARI BEWA
|
2405018WL069554
|
GURUBARI BEWA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897617823
|
|
GURUBARI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|