|
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-05-018-018-001/153948267
(PITHAHATA)
|
2405018000NRG24010320240473373
|
02/03/2024
|
SULACHANA BEHERA
|
2405018WL067931
|
SULACHANA BEHERA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800006203
|
|
MS SULACHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-018-001/2400471
(PITHAHATA)
|
2405018000NRG24010320240473374
|
02/03/2024
|
KUNIMANI HANSDA
|
2405018WL067931
|
KUNIMANI HANSDA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800006199
|
|
KUNIMANI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NILGIRI
|
OR-05-018-018-002/152931847
(PITHAHATA)
|
2405018000NRG24010320240473375
|
02/03/2024
|
MUNI SOREN
|
2405018WL067931
|
MUNI SOREN
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800006202
|
|
MUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-018-003/153948264
(PITHAHATA)
|
2405018000NRG24010320240473376
|
02/03/2024
|
MALATI PALEI
|
2405018WL067931
|
MALATI PALEI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800006201
|
|
MRS MALATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-018-003/29249
(PITHAHATA)
|
2405018000NRG24010320240473382
|
02/03/2024
|
BASANTI SINGHA
|
2405018WL067933
|
BASANTI SINGHA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800006198
|
|
BASANTI SINGH W/O-KUSHA
|
BANK OF INDIA(508505)
|
|
6
|
NILGIRI
|
OR-05-018-018-003/29551
(PITHAHATA)
|
2405018000NRG24010320240473749
|
02/03/2024
|
SUKANTI NAIK
|
2405018WL067992
|
SUKANTI NAIK
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800006207
|
|
SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-018-003/9438
(PITHAHATA)
|
2405018000NRG24010320240473383
|
02/03/2024
|
ANUPAMA PALEI
|
2405018WL067933
|
ANUPAMA PALEI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800006197
|
|
MRS ANUPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-018-003/9702
(PITHAHATA)
|
2405018000NRG24010320240473384
|
02/03/2024
|
SUMANI SING
|
2405018WL067933
|
SUMANI SING
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800006200
|
|
MRS SUMANI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-018-003/9712
(PITHAHATA)
|
2405018000NRG24010320240473385
|
02/03/2024
|
CHANDRIKA SING
|
2405018WL067933
|
CHANDRIKA SING
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800006204
|
|
MISS CHANDRIKA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
NILGIRI
|
OR-05-018-018-002/153948264
(PITHAHATA)
|
2405018000NRG24280220240471713
|
02/03/2024
|
BHAGABATI SETHI
|
2405018WL067626
|
BHAGABATI SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800006205
|
|
MS BHAGABATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-018-002/153948265
(PITHAHATA)
|
2405018000NRG24010320240473380
|
02/03/2024
|
MITAMANJARI MADHEI
|
2405018WL067933
|
MITAMANJARI MADHEI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800006206
|
|
MRS MITA MANJARI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-018-002/9076
(PITHAHATA)
|
2405018000NRG24010320240473381
|
02/03/2024
|
GANESHWARA NAYAK
|
2405018WL067933
|
GANESHWARA NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800006208
|
|
GANESHWAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|