|
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-05-018-010-005/1561319
(K.C.PUR)
|
2405018000NRG24061120230339873
|
06/11/2023
|
SULEKHA NAYAK
|
2405018WL039930
|
SULEKHA NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390470182
|
|
SULEKHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NILGIRI
|
OR-05-018-010-005/416932
(K.C.PUR)
|
2405018000NRG24061120230339871
|
06/11/2023
|
PARAMESWAR NAYAK
|
2405018WL039929
|
PARAMESWAR NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390470184
|
|
MR PARAMESHWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-010-002/14111
(K.C.PUR)
|
2405018000NRG24061120230339867
|
06/11/2023
|
RAIBARI BEHERA
|
2405018WL039929
|
RAIBARI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390470185
|
|
MRS RAIBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-010-002/292670
(K.C.PUR)
|
2405018000NRG24061120230339868
|
06/11/2023
|
SANTOSH BAG
|
2405018WL039929
|
SANTOSH BAG
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390470183
|
|
SANTOSH BAG
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-010-003/292306
(K.C.PUR)
|
2405018000NRG24061120230339869
|
06/11/2023
|
SUKANTI KHANDEI
|
2405018WL039929
|
SUKANTI KHANDEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390470186
|
|
MRS SUKANTI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|