|
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-05-018-010-003/292542
(K.C.PUR)
|
2405018000NRG24141120230353644
|
15/11/2023
|
SURAMANI KHANDEI
|
2405018WL042901
|
SURAMANI KHANDEI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996117452
|
|
SURAMANI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
NILGIRI
|
OR-05-018-010-003/292675
(K.C.PUR)
|
2405018000NRG24141120230353645
|
15/11/2023
|
SANTOSH BEHERA
|
2405018WL042901
|
SANTOSH BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996117442
|
|
SANTOSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-010-005/14245
(K.C.PUR)
|
2405018000NRG24141120230353653
|
15/11/2023
|
JITRAY SINGH
|
2405018WL042902
|
JITRAY SINGH
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996117451
|
|
JITRAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-010-005/416930
(K.C.PUR)
|
2405018000NRG24141120230353647
|
15/11/2023
|
MUNI SOREN
|
2405018WL042901
|
MUNI SOREN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996117443
|
|
MUNI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-010-001/13632
(K.C.PUR)
|
2405018000NRG24141120230353643
|
15/11/2023
|
LATAMANI NAIK
|
2405018WL042901
|
LATAMANI NAIK
|
00553
|
INDB0000417
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996117441
|
|
LATAMANI NAIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-010-001/13373
(K.C.PUR)
|
2405018000NRG24141120230353655
|
15/11/2023
|
GITANJALI PATRA
|
2405018WL042903
|
GITANJALI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996117446
|
|
GITANJALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-010-001/13442
(K.C.PUR)
|
2405018000NRG24141120230353648
|
15/11/2023
|
MANGAL MURMU
|
2405018WL042902
|
MANGAL MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996117444
|
|
MANGAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-010-001/13442
(K.C.PUR)
|
2405018000NRG24141120230353649
|
15/11/2023
|
SITA MURM
|
2405018WL042902
|
SITA MURM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996117448
|
|
SITA MURM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NILGIRI
|
OR-05-018-010-005/14227
(K.C.PUR)
|
2405018000NRG24141120230353652
|
15/11/2023
|
CHAMPI SINGH
|
2405018WL042902
|
CHAMPI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996117445
|
|
CHAMPI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-010-005/14227
(K.C.PUR)
|
2405018000NRG24141120230353651
|
15/11/2023
|
MANGAL SINGH
|
2405018WL042902
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996117449
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NILGIRI
|
OR-05-018-010-005/292655
(K.C.PUR)
|
2405018000NRG24141120230353658
|
15/11/2023
|
GURUBARI SINGH
|
2405018WL042903
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996117450
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-010-005/292655
(K.C.PUR)
|
2405018000NRG24141120230353657
|
15/11/2023
|
SUNARAM SINGH
|
2405018WL042903
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996117447
|
|
MR SUNARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|