|
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-05-018-011-001/2364
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349708
|
14/11/2023
|
HARAPRIYA DASH
|
2405018WL042165
|
HARAPRIYA DASH
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992972131
|
|
HARAPRIYA DASH
|
()
|
|
2
|
NILGIRI
|
OR-05-018-011-002/9502
(K.P.LAKHARAJ)
|
2405018000NRG24131120230350046
|
14/11/2023
|
Basanta kumar Muduli
|
2405018WL042224
|
Basanta kumar Muduli
|
00177
|
IOBA0003513
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992972132
|
|
Basanta kumar Muduli
|
()
|
|
3
|
NILGIRI
|
OR-05-018-011-005/9856
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349816
|
14/11/2023
|
KALABATI MAJHI
|
2405018WL042195
|
KALABATI MAJHI
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992972129
|
|
KALABATI MAJHI
|
()
|
|
4
|
NILGIRI
|
OR-05-018-011-005/9856
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349936
|
14/11/2023
|
KALABATI MAJHI
|
2405018WL042212
|
KALABATI MAJHI
|
00177
|
IOBA0003513
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992972130
|
|
KALABATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-011-002/1442
(K.P.LAKHARAJ)
|
2405018000NRG24131120230350042
|
14/11/2023
|
Debi sing
|
2405018WL042224
|
Debi sing
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992972146
|
|
MRS DEBI SING
|
()
|
|
6
|
NILGIRI
|
OR-05-018-011-002/1627
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349710
|
14/11/2023
|
Saraswati sing
|
2405018WL042165
|
Saraswati sing
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992972147
|
|
MRS SARASWATI SING
|
()
|
|
7
|
NILGIRI
|
OR-05-018-011-002/3507
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349988
|
14/11/2023
|
Puja sing
|
2405018WL042219
|
Puja sing
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992972148
|
|
MRS PUJA SING
|
()
|
|
8
|
NILGIRI
|
OR-05-018-011-002/3726
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349931
|
14/11/2023
|
Fula sing
|
2405018WL042211
|
Fula sing
|
00415
|
SBIN0009824
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
8992972142
|
Account closed
|
|
|
|
9
|
NILGIRI
|
OR-05-018-011-002/4339
(K.P.LAKHARAJ)
|
2405018000NRG24131120230350045
|
14/11/2023
|
BASANTI SING
|
2405018WL042224
|
BASANTI SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992972140
|
|
MRS BASANTI SINGH
|
()
|
|
10
|
NILGIRI
|
OR-05-018-011-002/4495
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349786
|
14/11/2023
|
MINA SING
|
2405018WL042181
|
MINA SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992972155
|
|
MRS MINA SING
|
()
|
|
11
|
NILGIRI
|
OR-05-018-011-002/5942
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349787
|
14/11/2023
|
MAMA SING
|
2405018WL042181
|
MAMA SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992972149
|
|
MRS MAMA SING
|
()
|
|
12
|
NILGIRI
|
OR-05-018-011-002/9393
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349788
|
14/11/2023
|
GOURAMOHAN SING
|
2405018WL042181
|
GOURAMOHAN SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992972152
|
|
MR GOURAMOHAN SING
|
()
|
|
13
|
NILGIRI
|
OR-05-018-011-002/9824
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349989
|
14/11/2023
|
Sanju sing
|
2405018WL042219
|
Sanju sing
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992972144
|
|
MRS SANJU SING
|
()
|
|
14
|
NILGIRI
|
OR-05-018-011-005/6036
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349991
|
14/11/2023
|
Ladura sing
|
2405018WL042219
|
Ladura sing
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992972143
|
|
MR LADURA SING
|
()
|
|
15
|
NILGIRI
|
OR-05-018-011-007/5231
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349817
|
14/11/2023
|
GANESWAR SING
|
2405018WL042195
|
GANESWAR SING
|
00415
|
SBIN0009824
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8992972138
|
Account closed
|
|
|
|
16
|
NILGIRI
|
OR-05-018-011-007/5231
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349818
|
14/11/2023
|
GANESWAR SING
|
2405018WL042195
|
GANESWAR SING
|
00415
|
SBIN0009824
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8992972139
|
Account closed
|
|
|
|
17
|
NILGIRI
|
OR-05-018-011-007/6199
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349819
|
14/11/2023
|
JANJALI SINGH
|
2405018WL042195
|
JANJALI SINGH
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992972150
|
|
MRS JANJALI SINGH
|
()
|
|
18
|
NILGIRI
|
OR-05-018-011-007/6199
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349937
|
14/11/2023
|
JANJALI SINGH
|
2405018WL042212
|
JANJALI SINGH
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992972151
|
|
MRS JANJALI SINGH
|
()
|
|
19
|
NILGIRI
|
OR-05-018-011-007/7505
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349938
|
14/11/2023
|
SHYAM SUNDAR SINGH
|
2405018WL042212
|
SHYAM SUNDAR SINGH
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992972154
|
|
MR SHYAM SUNDAR SINGH
|
()
|
|
20
|
NILGIRI
|
OR-05-018-011-007/7505
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349820
|
14/11/2023
|
SHYAM SUNDAR SINGH
|
2405018WL042195
|
SHYAM SUNDAR SINGH
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992972153
|
|
MR SHYAM SUNDAR SINGH
|
()
|
|
21
|
NILGIRI
|
OR-05-018-011-008/15834
(K.P.LAKHARAJ)
|
2405018000NRG24131120230350050
|
14/11/2023
|
SITA PATRA
|
2405018WL042225
|
SITA PATRA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992972159
|
|
MR SITA PATRA
|
()
|
|
22
|
NILGIRI
|
OR-05-018-011-008/29847
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349935
|
14/11/2023
|
BASANTI PATRA
|
2405018WL042211
|
BASANTI PATRA
|
00415
|
SBIN0009824
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8992972145
|
|
MRS BASANTI PATRA
|
()
|
|
23
|
NILGIRI
|
OR-05-018-011-008/29909
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349939
|
14/11/2023
|
PARESH MOHAPATRA
|
2405018WL042212
|
PARESH MOHAPATRA
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992972141
|
|
MR PARESH CHANDRA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
24
|
NILGIRI
|
OR-05-018-011-003/217
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349990
|
14/11/2023
|
Sarajini Mohapatra
|
2405018WL042219
|
Sarajini Mohapatra
|
00462
|
UCBA0002415
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992972157
|
|
LAXMINARAYAN MOHAPATRA
|
()
|
|
25
|
NILGIRI
|
OR-05-018-011-008/15839
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349934
|
14/11/2023
|
PURNA CHANDRA MOHAPATRA
|
2405018WL042211
|
PURNA CHANDRA MOHAPATRA
|
00462
|
UCBA0002415
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8992972156
|
|
PURNACHANDRA MOHAPATRA
|
()
|
|
26
|
NILGIRI
|
OR-05-018-011-008/3723
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349992
|
14/11/2023
|
Namita patra
|
2405018WL042219
|
Namita patra
|
00462
|
UCBA0002415
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992972158
|
|
NAMITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
27
|
NILGIRI
|
OR-05-018-011-001/4012
(K.P.LAKHARAJ)
|
2405018000NRG24131120230350061
|
14/11/2023
|
chandrakanta das
|
2405018WL042230
|
chandrakanta das
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992972137
|
|
chandrakanta das
|
()
|
|
28
|
NILGIRI
|
OR-05-018-011-002/1052
(K.P.LAKHARAJ)
|
2405018000NRG24131120230350047
|
14/11/2023
|
Minati mahapatra
|
2405018WL042225
|
Minati mahapatra
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992972133
|
|
Minati mahapatra
|
()
|
|
29
|
NILGIRI
|
OR-05-018-011-002/1236
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349709
|
14/11/2023
|
Gurubari sing
|
2405018WL042165
|
Gurubari sing
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992972136
|
|
Gurubari sing
|
()
|
|
30
|
NILGIRI
|
OR-05-018-011-002/8244
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349711
|
14/11/2023
|
SRIMATI SING
|
2405018WL042165
|
SRIMATI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992972134
|
|
SRIMATI SING
|
()
|
|
31
|
NILGIRI
|
OR-05-018-011-005/7299
(K.P.LAKHARAJ)
|
2405018000NRG24131120230349712
|
14/11/2023
|
SASMITA DAS
|
2405018WL042165
|
SASMITA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992972135
|
|
SASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|