|
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-05-018-011-001/8758
(K.P.LAKHARAJ)
|
2405018000NRG24140320240482138
|
15/03/2024
|
PUJA SING
|
2405018WL069502
|
PUJA SING
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898598070
|
|
PUJA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NILGIRI
|
OR-05-018-011-005/1399609
(K.P.LAKHARAJ)
|
2405018000NRG24140320240482139
|
15/03/2024
|
USHARANI RAM
|
2405018WL069502
|
USHARANI RAM
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898598072
|
|
USHARANI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NILGIRI
|
OR-05-018-011-005/5440
(K.P.LAKHARAJ)
|
2405018000NRG24140320240482148
|
15/03/2024
|
CHUMKI BHOL
|
2405018WL069504
|
CHUMKI BHOL
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898598076
|
|
CHUMKI BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-011-007/5039
(K.P.LAKHARAJ)
|
2405018000NRG24150320240482725
|
15/03/2024
|
RABINDRA SING
|
2405018WL069612
|
RABINDRA SING
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898598071
|
|
RABINDRA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-011-001/16570
(K.P.LAKHARAJ)
|
2405018000NRG24140320240482144
|
15/03/2024
|
JMAHESWAR PATRA
|
2405018WL069503
|
JMAHESWAR PATRA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898598067
|
|
MR MAHESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-011-001/60127
(K.P.LAKHARAJ)
|
2405018000NRG24150320240482726
|
15/03/2024
|
LIPI SING
|
2405018WL069613
|
LIPI SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898598074
|
|
LIPI SING
|
INDUSIND BANK(607189)
|
|
7
|
NILGIRI
|
OR-05-018-011-002/139951
(K.P.LAKHARAJ)
|
2405018000NRG24140320240482147
|
15/03/2024
|
LAXMI SINGH
|
2405018WL069504
|
LAXMI SINGH
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898598075
|
|
LAXMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-011-002/6626
(K.P.LAKHARAJ)
|
2405018000NRG24140320240482145
|
15/03/2024
|
BASANTI SING
|
2405018WL069503
|
BASANTI SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898598068
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NILGIRI
|
OR-05-018-011-002/8684
(K.P.LAKHARAJ)
|
2405018000NRG24140320240482150
|
15/03/2024
|
MAMATA SNG
|
2405018WL069505
|
MAMATA SNG
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898598069
|
|
MRS MAMATA SING
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-011-005/16011
(K.P.LAKHARAJ)
|
2405018000NRG24140320240482140
|
15/03/2024
|
NIRANJAN
|
2405018WL069502
|
NIRANJAN
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898598066
|
|
MR NIRANJAN ROUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-011-007/9337
(K.P.LAKHARAJ)
|
2405018000NRG24140320240482149
|
15/03/2024
|
LILIMANI SINGH
|
2405018WL069504
|
LILIMANI SINGH
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898598073
|
|
MRS LILIMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-011-008/29215
(K.P.LAKHARAJ)
|
2405018000NRG24140320240482141
|
15/03/2024
|
JOSADA PATRA
|
2405018WL069502
|
JOSADA PATRA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898598077
|
|
MRS JASODA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-011-002/918780
(K.P.LAKHARAJ)
|
2405018000NRG24140320240482146
|
15/03/2024
|
MITA SINGH
|
2405018WL069503
|
MITA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898598078
|
|
MITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|