|
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-05-018-014-001/30269
(MATIALI)
|
2405018000NRG24301220230422831
|
03/01/2024
|
Manoj kumar Sing
|
2405018WL056523
|
Manoj kumar Sing
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552722216
|
|
MR MANOJ KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-014-001/29683
(MATIALI)
|
2405018000NRG24301220230422827
|
03/01/2024
|
Sukanta Sing
|
2405018WL056523
|
Sukanta Sing
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552722217
|
|
Sukanta Sing
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
NILGIRI
|
OR-05-018-014-001/29947
(MATIALI)
|
2405018000NRG24301220230422820
|
03/01/2024
|
Sujata Sing
|
2405018WL056522
|
Sujata Sing
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552722222
|
|
Sujata Sing
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-014-001/30268
(MATIALI)
|
2405018000NRG24301220230422824
|
03/01/2024
|
Madhabananda Sing
|
2405018WL056522
|
Madhabananda Sing
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552722230
|
|
MADHABA NANDA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NILGIRI
|
OR-05-018-014-001/30268
(MATIALI)
|
2405018000NRG24301220230422823
|
03/01/2024
|
Minati Sing
|
2405018WL056522
|
Minati Sing
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552722218
|
|
MINATI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-014-001/25792
(MATIALI)
|
2405018000NRG24301220230422815
|
03/01/2024
|
DEBANANDA PATRA
|
2405018WL056522
|
DEBANANDA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552722224
|
|
DEBANANDA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-014-001/25792
(MATIALI)
|
2405018000NRG24301220230422816
|
03/01/2024
|
Nirasini Patra
|
2405018WL056522
|
Nirasini Patra
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552722229
|
|
Nirasini Patra
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-014-001/29554
(MATIALI)
|
2405018000NRG24301220230422825
|
03/01/2024
|
MAHENDRA BISWAL
|
2405018WL056523
|
MAHENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552722220
|
|
MAHENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NILGIRI
|
OR-05-018-014-001/29558
(MATIALI)
|
2405018000NRG24301220230422817
|
03/01/2024
|
BASANTA BISWAL
|
2405018WL056522
|
BASANTA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552722219
|
|
BASANTA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NILGIRI
|
OR-05-018-014-001/29558
(MATIALI)
|
2405018000NRG24301220230422818
|
03/01/2024
|
Surkuni Biswal
|
2405018WL056522
|
Surkuni Biswal
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552722228
|
|
Surkuni Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-014-001/29926
(MATIALI)
|
2405018000NRG24301220230422829
|
03/01/2024
|
Chhabimani Sing
|
2405018WL056523
|
Chhabimani Sing
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552722227
|
|
MS CHHBIMANI SING
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-014-001/29926
(MATIALI)
|
2405018000NRG24301220230422830
|
03/01/2024
|
Nilamadhab Sing
|
2405018WL056523
|
Nilamadhab Sing
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552722223
|
|
Nilamadhab Sing
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NILGIRI
|
OR-05-018-014-001/29947
(MATIALI)
|
2405018000NRG24301220230422819
|
03/01/2024
|
Basanta Sing
|
2405018WL056522
|
Basanta Sing
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552722226
|
|
MR BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-014-001/30081
(MATIALI)
|
2405018000NRG24301220230422822
|
03/01/2024
|
Rebati Sing
|
2405018WL056522
|
Rebati Sing
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552722225
|
|
REBATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NILGIRI
|
OR-05-018-014-001/30081
(MATIALI)
|
2405018000NRG24301220230422821
|
03/01/2024
|
SRIMANTA SING
|
2405018WL056522
|
SRIMANTA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722221
|
|
SRIMANTA SING
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-014-001/30269
(MATIALI)
|
2405018000NRG24301220230422832
|
03/01/2024
|
Madhusmita Sing
|
2405018WL056523
|
Madhusmita Sing
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552722231
|
|
Madhusmita Sing
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|