|
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-05-018-020-003/29996
(SIADIMAL)
|
2405018000NRG24030120240426572
|
05/01/2024
|
GURUBARI SING
|
2405018WL057420
|
GURUBARI SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819107
|
|
MRS GURUBARI SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-020-004/80668789
(SIADIMAL)
|
2405018000NRG24030120240426578
|
05/01/2024
|
GANESWAR SING
|
2405018WL057422
|
GANESWAR SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552819109
|
|
MR GANESHWAR SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-020-004/80668870
(SIADIMAL)
|
2405018000NRG24030120240426576
|
05/01/2024
|
JYOTSNA RANI SING
|
2405018WL057421
|
JYOTSNA RANI SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819106
|
|
JYOTSNA RANI SING
|
BANK OF BARODA(606985)
|
|
4
|
NILGIRI
|
OR-05-018-020-004/80668872
(SIADIMAL)
|
2405018000NRG24030120240426573
|
05/01/2024
|
NARENDRA SING
|
2405018WL057420
|
NARENDRA SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819108
|
|
MR NARENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-020-004/29477
(SIADIMAL)
|
2405018000NRG24030120240426574
|
05/01/2024
|
LAKANATH SING
|
2405018WL057421
|
LAKANATH SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819110
|
|
LAKANATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-020-004/29477
(SIADIMAL)
|
2405018000NRG24030120240426575
|
05/01/2024
|
PADMINI SING
|
2405018WL057421
|
PADMINI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819111
|
|
PADMINI SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-020-004/29686
(SIADIMAL)
|
2405018000NRG24030120240426577
|
05/01/2024
|
SOMABARI SING
|
2405018WL057422
|
SOMABARI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552819112
|
|
SAMBARI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-020-004/80668871
(SIADIMAL)
|
2405018000NRG24040120240426719
|
05/01/2024
|
basanti sing
|
2405018WL057489
|
basanti sing
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552819105
|
|
MISS BASANTI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|