|
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-05-018-022-001/4825
(TENTULIA)
|
2405018000NRG24151120230354621
|
15/11/2023
|
MAHESWAR MADHEI
|
2405018WL043118
|
MAHESWAR MADHEI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011349462
|
|
MAHESWAR MADHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-022-003/29325
(TENTULIA)
|
2405018000NRG24151120230354622
|
15/11/2023
|
BICHITRA NAIK
|
2405018WL043118
|
BICHITRA NAIK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011349457
|
|
MR BICHITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-022-001/29341
(TENTULIA)
|
2405018000NRG24151120230354604
|
15/11/2023
|
SANKARSAN BHOI
|
2405018WL043116
|
SANKARSAN BHOI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011349456
|
|
MR SANKARSAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-022-001/4960
(TENTULIA)
|
2405018000NRG24151120230354607
|
15/11/2023
|
PARESH
|
2405018WL043116
|
PARESH
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349461
|
|
MR PARESH KHENDEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-022-001/4960
(TENTULIA)
|
2405018000NRG24151120230354608
|
15/11/2023
|
KUNI
|
2405018WL043116
|
KUNI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349458
|
|
MRS KUNI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-022-003/29325
(TENTULIA)
|
2405018000NRG24151120230354623
|
15/11/2023
|
MAMITA NAIK
|
2405018WL043118
|
MAMITA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011349459
|
|
MR MAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-022-004/4633
(TENTULIA)
|
2405018000NRG24151120230354616
|
15/11/2023
|
GAMHA SING
|
2405018WL043117
|
GAMHA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349460
|
|
GAMHA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|