|
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-05-018-017-002/433155
(MACHHUA)
|
2405018000NRG24130220240457463
|
17/02/2024
|
PARBATI KAR
|
2405018WL064419
|
PARBATI KAR
|
00177
|
IOBA0003513
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751301
|
|
PARBATI KAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
NILGIRI
|
OR-05-018-017-004/24448
(MACHHUA)
|
2405018000NRG24130220240457477
|
17/02/2024
|
PURNIMA SING
|
2405018WL064421
|
PURNIMA SING
|
00177
|
IOBA0003513
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751316
|
|
PURNIMA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NILGIRI
|
OR-05-018-017-004/29310
(MACHHUA)
|
2405018000NRG24130220240457478
|
17/02/2024
|
SUKANTI SING
|
2405018WL064421
|
SUKANTI SING
|
00177
|
IOBA0003513
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751315
|
|
SUKANTI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NILGIRI
|
OR-05-018-017-004/29401
(MACHHUA)
|
2405018000NRG24130220240457479
|
17/02/2024
|
MAHESWARA SING
|
2405018WL064421
|
MAHESWARA SING
|
00177
|
IOBA0003513
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751313
|
|
MAHESWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NILGIRI
|
OR-05-018-017-004/404541
(MACHHUA)
|
2405018000NRG24170220240462188
|
17/02/2024
|
RAJANI SINGH
|
2405018WL065577
|
RAJANI SINGH
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801751300
|
|
RAJANI SING
|
HDFC BANK LTD(607152)
|
|
6
|
NILGIRI
|
OR-05-018-017-005/24921
(MACHHUA)
|
2405018000NRG24130220240457465
|
17/02/2024
|
AHALIYA MOHANTY
|
2405018WL064419
|
AHALIYA MOHANTY
|
00177
|
IOBA0003513
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751314
|
|
AHALYA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-017-002/29247
(MACHHUA)
|
2405018000NRG24130220240457462
|
17/02/2024
|
ARATI MOHALIK
|
2405018WL064419
|
ARATI MOHALIK
|
00415
|
SBIN0006415
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751309
|
|
ARATI MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-017-002/29247
(MACHHUA)
|
2405018000NRG24130220240457461
|
17/02/2024
|
BHAGABATA MOHALIK
|
2405018WL064419
|
BHAGABATA MOHALIK
|
00415
|
SBIN0006415
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751302
|
|
BHAGABATA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NILGIRI
|
OR-05-018-017-002/477825
(MACHHUA)
|
2405018000NRG24130220240457464
|
17/02/2024
|
UMAKANTA MAHALIK
|
2405018WL064419
|
UMAKANTA MAHALIK
|
00415
|
SBIN0006415
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751305
|
|
UMAKANTA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-017-006/29974
(MACHHUA)
|
2405018000NRG24130220240457480
|
17/02/2024
|
KARTIKESWARAPUTHAL
|
2405018WL064421
|
KARTIKESWARAPUTHAL
|
00415
|
SBIN0006415
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751306
|
|
MR KARTIKESWAR PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-017-006/29977
(MACHHUA)
|
2405018000NRG24130220240457481
|
17/02/2024
|
HEMANTA DALEI
|
2405018WL064421
|
HEMANTA DALEI
|
00415
|
SBIN0006415
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751311
|
|
MR HEMANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-017-006/29989
(MACHHUA)
|
2405018000NRG24130220240457467
|
17/02/2024
|
BASANTA DALEI
|
2405018WL064419
|
BASANTA DALEI
|
00415
|
SBIN0006415
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751308
|
|
MR BASANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-017-001/29250
(MACHHUA)
|
2405018000NRG24170220240462174
|
17/02/2024
|
SUBASA SING
|
2405018WL065575
|
SUBASA SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801751304
|
|
MRS SUBASA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-017-003/49776837
(MACHHUA)
|
2405018000NRG24130220240457476
|
17/02/2024
|
Lambodara Samantara
|
2405018WL064421
|
Lambodara Samantara
|
00415
|
SBIN0009824
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751307
|
|
MR LAMBODARA SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-017-004/258431
(MACHHUA)
|
2405018000NRG24130220240457482
|
17/02/2024
|
SITA SINGH
|
2405018WL064422
|
SITA SINGH
|
00415
|
SBIN0009824
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751312
|
|
SITA SING
|
HDFC BANK LTD(607152)
|
|
16
|
NILGIRI
|
OR-05-018-017-005/29353
(MACHHUA)
|
2405018000NRG24170220240462189
|
17/02/2024
|
KARTIKA SING
|
2405018WL065578
|
KARTIKA SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801751303
|
|
KARTTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
17
|
NILGIRI
|
OR-05-018-017-005/30038
(MACHHUA)
|
2405018000NRG24130220240457466
|
17/02/2024
|
MANASI NAYAK
|
2405018WL064419
|
MANASI NAYAK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801751310
|
|
MANASI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|