|
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-05-018-008-003/20472
(JADIDA)
|
2405018000NRG24250920230261396
|
29/09/2023
|
MAMATA KHANDEI
|
2405018WL023604
|
MAMATA KHANDEI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7276169001
|
|
MAMATA KHANDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NILGIRI
|
OR-05-018-008-005/20753
(JADIDA)
|
2405018000NRG24250920230261398
|
29/09/2023
|
BHAGABATI PATRA
|
2405018WL023604
|
BHAGABATI PATRA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276169002
|
|
BHAGABATI PATRA
|
UCO BANK(607066)
|
|
3
|
NILGIRI
|
OR-05-018-008-006/21107
(JADIDA)
|
2405018000NRG24260920230264101
|
29/09/2023
|
BAIDHARA PATI
|
2405018WL024165
|
BAIDHARA PATI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276169007
|
|
BAIDHARA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-008-006/21107
(JADIDA)
|
2405018000NRG24260920230264104
|
29/09/2023
|
BIKASH KUMAR PATI
|
2405018WL024165
|
BIKASH KUMAR PATI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276169006
|
|
BIKASH KUMAR PATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-008-003/20481
(JADIDA)
|
2405018000NRG24260920230264097
|
29/09/2023
|
MANI DANDAPAT
|
2405018WL024164
|
MANI DANDAPAT
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276169004
|
|
MANI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-008-006/21107
(JADIDA)
|
2405018000NRG24260920230264102
|
29/09/2023
|
SUKANTI PATI
|
2405018WL024165
|
SUKANTI PATI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7276169003
|
|
SUKANTI PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NILGIRI
|
OR-05-018-008-006/21202
(JADIDA)
|
2405018000NRG24250920230261402
|
29/09/2023
|
HRUDANANDA SATAPATHY
|
2405018WL023605
|
HRUDANANDA SATAPATHY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276169005
|
|
MR HRUDANANDA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|