|
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-05-018-017-001/30080
(MACHHUA)
|
2405018000NRG24070920230227429
|
07/09/2023
|
JAYANTI SING
|
2405018WL015704
|
JAYANTI SING
|
00177
|
IOBA0003513
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324549984
|
|
JAYANTI SING
|
()
|
|
2
|
NILGIRI
|
OR-05-018-017-001/30081
(MACHHUA)
|
2405018000NRG24070920230227430
|
07/09/2023
|
SUJATA SING
|
2405018WL015704
|
SUJATA SING
|
00177
|
IOBA0003513
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324549991
|
|
SUJATA SING
|
()
|
|
3
|
NILGIRI
|
OR-05-018-017-001/30085
(MACHHUA)
|
2405018000NRG24070920230227432
|
07/09/2023
|
MANJULATA SING
|
2405018WL015704
|
MANJULATA SING
|
00177
|
IOBA0003513
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324549992
|
|
MANJULATA SING
|
()
|
|
4
|
NILGIRI
|
OR-05-018-017-004/24448
(MACHHUA)
|
2405018000NRG24070920230227422
|
07/09/2023
|
PURNIMA SING
|
2405018WL015703
|
PURNIMA SING
|
00177
|
IOBA0003513
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324549990
|
|
PURNIMA SING
|
()
|
|
5
|
NILGIRI
|
OR-05-018-017-005/24921
(MACHHUA)
|
2405018000NRG24070920230227425
|
07/09/2023
|
AHALIYA MOHANTY
|
2405018WL015703
|
AHALIYA MOHANTY
|
00177
|
IOBA0003513
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324549983
|
|
AHALIYA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-017-006/543242
(MACHHUA)
|
2405018000NRG24070920230227436
|
07/09/2023
|
DEBASREE TAREI
|
2405018WL015704
|
DEBASREE TAREI
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324549988
|
|
MRS DEBASREE TAREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-017-006/543242
(MACHHUA)
|
2405018000NRG24070920230227435
|
07/09/2023
|
KHETRAMOHAN TAREI
|
2405018WL015704
|
KHETRAMOHAN TAREI
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324549989
|
|
KHETRAMOHAN TAREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-017-005/24909
(MACHHUA)
|
2405018000NRG24070920230227433
|
07/09/2023
|
CHITTARANJAN MAHARNA
|
2405018WL015704
|
CHITTARANJAN MAHARNA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324549987
|
|
CHITTARANJAN MAHARNA
|
()
|
|
9
|
NILGIRI
|
OR-05-018-017-005/24909
(MACHHUA)
|
2405018000NRG24070920230227434
|
07/09/2023
|
RASMITA MAHARNA
|
2405018WL015704
|
RASMITA MAHARNA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324549986
|
|
RASMITA MAHARNA
|
()
|
|
10
|
NILGIRI
|
OR-05-018-017-005/24920
(MACHHUA)
|
2405018000NRG24070920230227424
|
07/09/2023
|
RAGHUNATH MAHARANA
|
2405018WL015703
|
RAGHUNATH MAHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324549985
|
|
RAGHUNATH MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|