|
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)
|
2405018000NRG24161120230357235
|
20/11/2023
|
Manoj kumar Sing
|
2405018WL043745
|
Manoj kumar Sing
|
00349
|
PSIB0020943
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991112356
|
|
MANOJ KUMAR SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-014-001/25688
(MATIALI)
|
2405018000NRG24181120230360103
|
20/11/2023
|
Banshidhar Sing
|
2405018WL044399
|
Banshidhar Sing
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112358
|
|
SHRI BANSHIDHAR SING
|
()
|
|
3
|
NILGIRI
|
OR-05-018-014-001/30279
(MATIALI)
|
2405018000NRG24181120230360109
|
20/11/2023
|
Mamata Sahu
|
2405018WL044399
|
Mamata Sahu
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112357
|
|
MRS MAMATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-014-001/25255
(MATIALI)
|
2405018000NRG24161120230357306
|
20/11/2023
|
Sania Sing
|
2405018WL043763
|
Sania Sing
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112367
|
|
MR SHANIA SING
|
()
|
|
5
|
NILGIRI
|
OR-05-018-014-001/25313
(MATIALI)
|
2405018000NRG24181120230360111
|
20/11/2023
|
BISWAMBER RANJIT
|
2405018WL044400
|
BISWAMBER RANJIT
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112359
|
|
MR BISHWAMBER RANJIT
|
()
|
|
6
|
NILGIRI
|
OR-05-018-014-001/25465
(MATIALI)
|
2405018000NRG24161120230357303
|
20/11/2023
|
Saroj Ku. Sing
|
2405018WL043762
|
Saroj Ku. Sing
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112361
|
|
MR SAROJ KUMAR SINGH
|
()
|
|
7
|
NILGIRI
|
OR-05-018-014-001/25465
(MATIALI)
|
2405018000NRG24161120230355565
|
20/11/2023
|
Saroj Ku. Sing
|
2405018WL043415
|
Saroj Ku. Sing
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112362
|
|
MR SAROJ KUMAR SINGH
|
()
|
|
8
|
NILGIRI
|
OR-05-018-014-001/29683
(MATIALI)
|
2405018000NRG24161120230357231
|
20/11/2023
|
Seema Sing
|
2405018WL043745
|
Seema Sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991112370
|
|
MS SIMA SING
|
()
|
|
9
|
NILGIRI
|
OR-05-018-014-001/29793
(MATIALI)
|
2405018000NRG24181120230360108
|
20/11/2023
|
Gurubari Sing
|
2405018WL044399
|
Gurubari Sing
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112365
|
|
MS GURUBARI SING
|
()
|
|
10
|
NILGIRI
|
OR-05-018-014-001/30264
(MATIALI)
|
2405018000NRG24201120230362484
|
20/11/2023
|
Sudarshan Sing
|
2405018WL044821
|
Sudarshan Sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991112360
|
|
MR SUDARSAN SING
|
()
|
|
11
|
NILGIRI
|
OR-05-018-014-001/30266
(MATIALI)
|
2405018000NRG24161120230357232
|
20/11/2023
|
Banamali Sing
|
2405018WL043745
|
Banamali Sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991112369
|
|
MR BANAMALI SING
|
()
|
|
12
|
NILGIRI
|
OR-05-018-014-001/30266
(MATIALI)
|
2405018000NRG24161120230357234
|
20/11/2023
|
Suchismita Sing
|
2405018WL043745
|
Suchismita Sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991112368
|
|
MISS SUCHISMITA SING
|
()
|
|
13
|
NILGIRI
|
OR-05-018-014-001/30277
(MATIALI)
|
2405018000NRG24171120230358408
|
20/11/2023
|
Naba Singh
|
2405018WL043996
|
Naba Singh
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991112364
|
|
MR NABA SINGH
|
()
|
|
14
|
NILGIRI
|
OR-05-018-014-001/30280
(MATIALI)
|
2405018000NRG24181120230360113
|
20/11/2023
|
Srikant Satapathi
|
2405018WL044400
|
Srikant Satapathi
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112363
|
|
MR SRIKANT SATAPATHI
|
()
|
|
15
|
NILGIRI
|
OR-05-018-014-001/30281
(MATIALI)
|
2405018000NRG24181120230360114
|
20/11/2023
|
Pravasini Satpathy
|
2405018WL044400
|
Pravasini Satpathy
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112366
|
|
MS PRAVASINI SATPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
16
|
NILGIRI
|
OR-05-018-014-001/25076
(MATIALI)
|
2405018000NRG24161120230357300
|
20/11/2023
|
PHULSARI PATRA
|
2405018WL043762
|
PHULSARI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112348
|
|
PHULSARI PATRA
|
()
|
|
17
|
NILGIRI
|
OR-05-018-014-001/25254
(MATIALI)
|
2405018000NRG24161120230357309
|
20/11/2023
|
DUKHIA SINGH
|
2405018WL043765
|
DUKHIA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112373
|
|
DUKHIA SINGH
|
()
|
|
18
|
NILGIRI
|
OR-05-018-014-001/25258
(MATIALI)
|
2405018000NRG24161120230357302
|
20/11/2023
|
Gurubari Sing
|
2405018WL043762
|
Gurubari Sing
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112349
|
|
Gurubari Sing
|
()
|
|
19
|
NILGIRI
|
OR-05-018-014-001/25362
(MATIALI)
|
2405018000NRG24161120230355564
|
20/11/2023
|
BINAPANI BHOL
|
2405018WL043415
|
BINAPANI BHOL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112371
|
|
BINAPANI BHOL
|
()
|
|
20
|
NILGIRI
|
OR-05-018-014-001/25688
(MATIALI)
|
2405018000NRG24181120230360104
|
20/11/2023
|
Pratima Singh
|
2405018WL044399
|
Pratima Singh
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112355
|
|
Pratima Singh
|
()
|
|
21
|
NILGIRI
|
OR-05-018-014-001/29360
(MATIALI)
|
2405018000NRG24181120230360105
|
20/11/2023
|
BIPIN BIHARI SAW
|
2405018WL044399
|
BIPIN BIHARI SAW
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112372
|
|
BIPIN BIHARI SAW
|
()
|
|
22
|
NILGIRI
|
OR-05-018-014-001/29360
(MATIALI)
|
2405018000NRG24181120230360106
|
20/11/2023
|
LABANYABATI SAW
|
2405018WL044399
|
LABANYABATI SAW
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112350
|
|
LABANYABATI SAW
|
()
|
|
23
|
NILGIRI
|
OR-05-018-014-001/30266
(MATIALI)
|
2405018000NRG24161120230357233
|
20/11/2023
|
Sabita Sing
|
2405018WL043745
|
Sabita Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991112352
|
|
Sabita Sing
|
()
|
|
24
|
NILGIRI
|
OR-05-018-014-001/30269
(MATIALI)
|
2405018000NRG24161120230357236
|
20/11/2023
|
Madhusmita Sing
|
2405018WL043745
|
Madhusmita Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991112354
|
|
Madhusmita Sing
|
()
|
|
25
|
NILGIRI
|
OR-05-018-014-001/3027022
(MATIALI)
|
2405018000NRG24171120230358409
|
20/11/2023
|
Asha Sing
|
2405018WL043997
|
Asha Sing
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991112353
|
|
Asha Sing
|
()
|
|
26
|
NILGIRI
|
OR-05-018-014-001/30272
(MATIALI)
|
2405018000NRG24171120230358410
|
20/11/2023
|
Suni Sing
|
2405018WL043997
|
Suni Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991112347
|
|
Suni Sing
|
()
|
|
27
|
NILGIRI
|
OR-05-018-014-001/30276
(MATIALI)
|
2405018000NRG24171120230359129
|
20/11/2023
|
Shyamsunder Sing
|
2405018WL044155
|
Shyamsunder Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991112351
|
|
Shyamsunder Sing
|
()
|
|
28
|
NILGIRI
|
OR-05-018-014-001/30278
(MATIALI)
|
2405018000NRG24181120230360112
|
20/11/2023
|
Kibamani Bewa
|
2405018WL044400
|
Kibamani Bewa
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112346
|
|
Kibamani Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|