|
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-05-018-006-005/1580
(DHOBSILA)
|
2405018000NRG24021120230334383
|
07/11/2023
|
KAPILA BEHERA
|
2405018WL038802
|
KAPILA BEHERA
|
00415
|
SBIN0009824
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964760603
|
|
KAPIL BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NILGIRI
|
OR-05-018-006-005/1690
(DHOBSILA)
|
2405018000NRG24021120230334327
|
07/11/2023
|
ASOK ROUT
|
2405018WL038788
|
ASOK ROUT
|
00415
|
SBIN0009824
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964760605
|
|
MR ASOK ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-006-008/1456
(DHOBSILA)
|
2405018000NRG24021120230334169
|
07/11/2023
|
Niranjan Jena
|
2405018WL038761
|
Niranjan Jena
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7964760602
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-006-008/30188
(DHOBSILA)
|
2405018000NRG24041120230338052
|
07/11/2023
|
MANOJ DASH
|
2405018WL039592
|
MANOJ DASH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964760604
|
|
MANOJ DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|