|
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-05-018-011-001/29319
(K.P.LAKHARAJ)
|
2405018000NRG23220920220283684
|
22/09/2022
|
RABINDRA BINDHANI
|
2405018WL0020285
|
RABINDRA BINDHANI
|
00177
|
IOBA0003513
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994184094
|
|
RABINDRA BINDHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-011-001/29592
(K.P.LAKHARAJ)
|
2405018000NRG23220920220283685
|
22/09/2022
|
AJIT SING
|
2405018WL0020285
|
AJIT SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994184093
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-011-001/29592
(K.P.LAKHARAJ)
|
2405018000NRG23220920220283687
|
22/09/2022
|
AJIT SING
|
2405018WL0020285
|
AJIT SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994184092
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-011-002/29462
(K.P.LAKHARAJ)
|
2405018000NRG23220920220283689
|
22/09/2022
|
ANJULATA SWAIN
|
2405018WL0020285
|
ANJULATA SWAIN
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994184090
|
|
ANJULATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-011-002/29462
(K.P.LAKHARAJ)
|
2405018000NRG23220920220283690
|
22/09/2022
|
ANJULATA SWAIN
|
2405018WL0020285
|
ANJULATA SWAIN
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994184091
|
|
ANJULATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-011-003/29463
(K.P.LAKHARAJ)
|
2405018000NRG23220920220283675
|
22/09/2022
|
BHANUMATI BEHERA
|
2405018WL0020284
|
BHANUMATI BEHERA
|
00415
|
SBIN0009824
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4994184089
|
|
BHANUMATI BEHERA W/O-SHATRUGHN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-011-001/29592
(K.P.LAKHARAJ)
|
2405018000NRG23220920220283686
|
22/09/2022
|
SUNI SING
|
2405018WL0020285
|
SUNI SING
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994184097
|
|
SUNI SINGH
|
GENERAL POST OFFICE(607245)
|
|
8
|
NILGIRI
|
OR-05-018-011-001/29592
(K.P.LAKHARAJ)
|
2405018000NRG23220920220283688
|
22/09/2022
|
SUNI SING
|
2405018WL0020285
|
SUNI SING
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994184098
|
|
SUNI SINGH
|
GENERAL POST OFFICE(607245)
|
|
9
|
NILGIRI
|
OR-05-018-011-003/29485
(K.P.LAKHARAJ)
|
2405018000NRG23220920220283678
|
22/09/2022
|
JATINDRA RANA
|
2405018WL0020284
|
JATINDRA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994184096
|
|
JATINDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-011-003/29485
(K.P.LAKHARAJ)
|
2405018000NRG23220920220283677
|
22/09/2022
|
LAKSHMI RANA
|
2405018WL0020284
|
LAKSHMI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994184095
|
|
LAKSHMI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|