|
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-05-018-019-005/29245
(SAJANAGARH)
|
2405018000NRG24241120230371223
|
24/11/2023
|
JYOTI NAIK
|
2405018WL046642
|
JYOTI NAIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159721152
|
|
JYOTI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
NILGIRI
|
OR-05-018-019-005/7632
(SAJANAGARH)
|
2405018000NRG24241120230371213
|
24/11/2023
|
SOMANATH KHANDEI
|
2405018WL046639
|
SOMANATH KHANDEI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159721156
|
|
MR SOMANATH KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-019-005/7632
(SAJANAGARH)
|
2405018000NRG24241120230371214
|
24/11/2023
|
SRIMATI KHANDEI
|
2405018WL046639
|
SRIMATI KHANDEI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159721150
|
|
MISS SRIMATI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-019-005/7657
(SAJANAGARH)
|
2405018000NRG24241120230371224
|
24/11/2023
|
SUMATI PATRA
|
2405018WL046643
|
SUMATI PATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159721151
|
|
MRS SUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-019-006/153568634
(SAJANAGARH)
|
2405018000NRG24241120230371212
|
24/11/2023
|
KRUSHNA CHANDRA SINGH
|
2405018WL046638
|
KRUSHNA CHANDRA SINGH
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159721146
|
|
KRUSHNA CHANDRA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NILGIRI
|
OR-05-018-019-006/153813379
(SAJANAGARH)
|
2405018000NRG24241120230371231
|
24/11/2023
|
MINATI BEHERA
|
2405018WL046650
|
MINATI BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159721148
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-019-006/153926841
(SAJANAGARH)
|
2405018000NRG24241120230371204
|
24/11/2023
|
Mrs. SARASWATI HANSDA
|
2405018WL046634
|
Mrs. SARASWATI HANSDA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159721149
|
|
Mrs. SARASWATI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-019-007/256929
(SAJANAGARH)
|
2405018000NRG24241120230371210
|
24/11/2023
|
JHILI SING
|
2405018WL046636
|
JHILI SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159721147
|
|
JHILI SING
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-019-006/153815729
(SAJANAGARH)
|
2405018000NRG24241120230371211
|
24/11/2023
|
MRS DAMAYANTI MALIK
|
2405018WL046637
|
MRS DAMAYANTI MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159721154
|
|
MRS DAMAYANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-019-006/416672
(SAJANAGARH)
|
2405018000NRG24241120230371227
|
24/11/2023
|
SANGITA NAYAK
|
2405018WL046646
|
SANGITA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159721155
|
|
SANGITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-019-006/6969
(SAJANAGARH)
|
2405018000NRG24241120230371230
|
24/11/2023
|
MAMATA SAHU
|
2405018WL046649
|
MAMATA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159721153
|
|
MAMATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|