|
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-05-018-017-001/29991
(MACHHUA)
|
2405018000NRG24301220230423767
|
05/01/2024
|
KAMALAKANTA SING
|
2405018WL056634
|
KAMALAKANTA SING
|
00177
|
IOBA0003513
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817319
|
|
KAMALAKANTA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NILGIRI
|
OR-05-018-017-001/30085
(MACHHUA)
|
2405018000NRG24301220230423775
|
05/01/2024
|
MANJULATA SING
|
2405018WL056635
|
MANJULATA SING
|
00177
|
IOBA0003513
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817309
|
|
MANJULATA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NILGIRI
|
OR-05-018-017-001/30085
(MACHHUA)
|
2405018000NRG24301220230423774
|
05/01/2024
|
RAJU SINGH
|
2405018WL056635
|
RAJU SINGH
|
00177
|
IOBA0003513
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817306
|
|
RAJU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NILGIRI
|
OR-05-018-017-004/24448
(MACHHUA)
|
2405018000NRG24301220230423770
|
05/01/2024
|
PURNIMA SING
|
2405018WL056634
|
PURNIMA SING
|
00177
|
IOBA0003513
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817307
|
|
PURNIMA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NILGIRI
|
OR-05-018-017-004/29310
(MACHHUA)
|
2405018000NRG24301220230423777
|
05/01/2024
|
SUKANTI SING
|
2405018WL056635
|
SUKANTI SING
|
00177
|
IOBA0003513
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817308
|
|
SUKANTI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NILGIRI
|
OR-05-018-017-005/24921
(MACHHUA)
|
2405018000NRG24301220230423783
|
05/01/2024
|
AHALIYA MOHANTY
|
2405018WL056636
|
AHALIYA MOHANTY
|
00177
|
IOBA0003513
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817310
|
|
AHALYA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-017-006/29974
(MACHHUA)
|
2405018000NRG24301220230423772
|
05/01/2024
|
KARTIKESWARAPUTHAL
|
2405018WL056634
|
KARTIKESWARAPUTHAL
|
00415
|
SBIN0006415
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817320
|
|
MR KARTIKESWAR PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-017-006/29977
(MACHHUA)
|
2405018000NRG24301220230423773
|
05/01/2024
|
HEMANTA DALEI
|
2405018WL056634
|
HEMANTA DALEI
|
00415
|
SBIN0006415
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817313
|
|
MR HEMANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-017-006/29989
(MACHHUA)
|
2405018000NRG24301220230423779
|
05/01/2024
|
BASANTA DALEI
|
2405018WL056635
|
BASANTA DALEI
|
00415
|
SBIN0006415
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817305
|
|
MR BASANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-017-006/543242
(MACHHUA)
|
2405018000NRG24301220230423786
|
05/01/2024
|
DEBASREE TAREI
|
2405018WL056636
|
DEBASREE TAREI
|
00415
|
SBIN0006415
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817311
|
|
DEBASREE TAREI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
11
|
NILGIRI
|
OR-05-018-017-003/49776837
(MACHHUA)
|
2405018000NRG24301220230423776
|
05/01/2024
|
Lambodara Samantara
|
2405018WL056635
|
Lambodara Samantara
|
00415
|
SBIN0009824
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817321
|
|
MR LAMBODARA SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-017-004/258431
(MACHHUA)
|
2405018000NRG24301220230423771
|
05/01/2024
|
SITA SINGH
|
2405018WL056634
|
SITA SINGH
|
00415
|
SBIN0009824
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817312
|
|
SITA SING
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-017-006/543242
(MACHHUA)
|
2405018000NRG24301220230423785
|
05/01/2024
|
KHETRAMOHAN TAREI
|
2405018WL056636
|
KHETRAMOHAN TAREI
|
00462
|
UCBA0001291
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817304
|
|
KHETRAMOHAN TAREI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
NILGIRI
|
OR-05-018-017-001/29991
(MACHHUA)
|
2405018000NRG24301220230423768
|
05/01/2024
|
RANJULATA SING
|
2405018WL056634
|
RANJULATA SING
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817318
|
|
RANJULATA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NILGIRI
|
OR-05-018-017-004/986699
(MACHHUA)
|
2405018000NRG24301220230423781
|
05/01/2024
|
GOPINATH PUTHAL
|
2405018WL056636
|
GOPINATH PUTHAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817314
|
|
GOPINATH PUTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-017-004/986699
(MACHHUA)
|
2405018000NRG24301220230423780
|
05/01/2024
|
MANORAMA PUTHAL
|
2405018WL056636
|
MANORAMA PUTHAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817316
|
|
MANORAMA PUTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NILGIRI
|
OR-05-018-017-005/24921
(MACHHUA)
|
2405018000NRG24301220230423782
|
05/01/2024
|
JAYANTA MOHANTY
|
2405018WL056636
|
JAYANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817315
|
|
JAYANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NILGIRI
|
OR-05-018-017-005/30038
(MACHHUA)
|
2405018000NRG24301220230423784
|
05/01/2024
|
MANASI NAYAK
|
2405018WL056636
|
MANASI NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817317
|
|
MANASI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|