|
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-05-018-020-001/29303
(SIADIMAL)
|
2405018000NRG24071020230288970
|
07/10/2023
|
SARAT CH SING
|
2405018WL029906
|
SARAT CH SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325261824
|
|
MR SARAT CHANDRA SING
|
()
|
|
2
|
NILGIRI
|
OR-05-018-020-004/29340
(SIADIMAL)
|
2405018000NRG24041020230282426
|
07/10/2023
|
NIRANJAN BEHERA
|
2405018WL028409
|
NIRANJAN BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325261822
|
|
MR NIRANJAN BEHERA
|
()
|
|
3
|
NILGIRI
|
OR-05-018-020-004/29374
(SIADIMAL)
|
2405018000NRG24041020230282420
|
07/10/2023
|
KHIRAMANI BEHERA
|
2405018WL028408
|
KHIRAMANI BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325261828
|
|
MRS KHIRA MANI BEHERA
|
()
|
|
4
|
NILGIRI
|
OR-05-018-020-004/29423
(SIADIMAL)
|
2405018000NRG24071020230288972
|
07/10/2023
|
NAMA SINGH
|
2405018WL029906
|
NAMA SINGH
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325261826
|
|
MR NAMA SING
|
()
|
|
5
|
NILGIRI
|
OR-05-018-020-004/29518
(SIADIMAL)
|
2405018000NRG24041020230282422
|
07/10/2023
|
SUKURA SING
|
2405018WL028408
|
SUKURA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325261825
|
|
MR SUKURA SING
|
()
|
|
6
|
NILGIRI
|
OR-05-018-020-004/29811
(SIADIMAL)
|
2405018000NRG24041020230282419
|
07/10/2023
|
AKSHAY KUMAR DASBABU
|
2405018WL028407
|
AKSHAY KUMAR DASBABU
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325261823
|
|
MR AKSHAY KUMAR DASBABU
|
()
|
|
7
|
NILGIRI
|
OR-05-018-020-004/29858
(SIADIMAL)
|
2405018000NRG24041020230282439
|
07/10/2023
|
SANJUKTA BEHERA
|
2405018WL028413
|
SANJUKTA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325261827
|
|
MR SANJUKTA BEHERA
|
()
|
|
8
|
NILGIRI
|
OR-05-018-020-004/80668712
(SIADIMAL)
|
2405018000NRG24071020230288975
|
07/10/2023
|
JOGENDRA SING
|
2405018WL029907
|
JOGENDRA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325261829
|
|
MR JOGENDRA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-020-004/35301
(SIADIMAL)
|
2405018000NRG24041020230282424
|
07/10/2023
|
RASMITA SING
|
2405018WL028408
|
RASMITA SING
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325261830
|
|
RASMITA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
NILGIRI
|
OR-05-018-020-004/19849
(SIADIMAL)
|
2405018000NRG24041020230282443
|
07/10/2023
|
TULBAR SING
|
2405018WL028415
|
TULBAR SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325261819
|
|
TULBAR SING
|
()
|
|
11
|
NILGIRI
|
OR-05-018-020-004/20179
(SIADIMAL)
|
2405018000NRG24041020230282429
|
07/10/2023
|
LOKANATH SING
|
2405018WL028411
|
LOKANATH SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325261821
|
|
LOKANATH SING
|
()
|
|
12
|
NILGIRI
|
OR-05-018-020-004/29313
(SIADIMAL)
|
2405018000NRG24041020230282427
|
07/10/2023
|
YUDHISTIRA BEHERA
|
2405018WL028410
|
YUDHISTIRA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325261820
|
|
YUDHISTIRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|