|
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-05-018-018-001/153948268
(PITHAHATA)
|
2405018000NRG24200320240486049
|
20/03/2024
|
PHULAMANI TUDU
|
2405018WL070289
|
PHULAMANI TUDU
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897660952
|
|
MRS PHULAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-018-001/2400471
(PITHAHATA)
|
2405018000NRG24200320240486054
|
20/03/2024
|
KUNIMANI HANSDA
|
2405018WL070290
|
KUNIMANI HANSDA
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897660945
|
|
KUNIMANI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NILGIRI
|
OR-05-018-018-002/152931847
(PITHAHATA)
|
2405018000NRG24200320240486055
|
20/03/2024
|
MUNI SOREN
|
2405018WL070290
|
MUNI SOREN
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660948
|
|
MUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-018-003/29249
(PITHAHATA)
|
2405018000NRG24200320240486056
|
20/03/2024
|
BASANTI SINGHA
|
2405018WL070290
|
BASANTI SINGHA
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660944
|
|
BASANTI SINGH W/O-KUSHA
|
BANK OF INDIA(508505)
|
|
5
|
NILGIRI
|
OR-05-018-018-003/29551
(PITHAHATA)
|
2405018000NRG24200320240486052
|
20/03/2024
|
SUKANTI NAIK
|
2405018WL070289
|
SUKANTI NAIK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660942
|
|
SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-018-003/9438
(PITHAHATA)
|
2405018000NRG24200320240486057
|
20/03/2024
|
ANUPAMA PALEI
|
2405018WL070290
|
ANUPAMA PALEI
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660943
|
|
MRS ANUPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-018-003/9702
(PITHAHATA)
|
2405018000NRG24200320240486053
|
20/03/2024
|
SUMANI SING
|
2405018WL070289
|
SUMANI SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660947
|
|
MRS SUMANI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-018-003/9712
(PITHAHATA)
|
2405018000NRG24200320240486058
|
20/03/2024
|
CHANDRIKA SING
|
2405018WL070290
|
CHANDRIKA SING
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660949
|
|
MISS CHANDRIKA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-018-002/153948264
(PITHAHATA)
|
2405018000NRG24140320240482360
|
20/03/2024
|
BHAGABATI SETHI
|
2405018WL069549
|
BHAGABATI SETHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660950
|
|
MS BHAGABATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-018-002/153948265
(PITHAHATA)
|
2405018000NRG24200320240486050
|
20/03/2024
|
MITAMANJARI MADHEI
|
2405018WL070289
|
MITAMANJARI MADHEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897660951
|
|
MRS MITA MANJARI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-018-002/9076
(PITHAHATA)
|
2405018000NRG24200320240486051
|
20/03/2024
|
GANESHWARA NAYAK
|
2405018WL070289
|
GANESHWARA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897660946
|
|
GANESHWAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|