|
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-05-018-011-001/16593
(K.P.LAKHARAJ)
|
2405018000NRG24160920230241482
|
18/09/2023
|
PRASANTA KUMAR DAS
|
2405018WL018625
|
PRASANTA KUMAR DAS
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383828
|
|
PRASANTA KUMAR DAS
|
()
|
|
2
|
NILGIRI
|
OR-05-018-011-002/1399597
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242171
|
18/09/2023
|
BAPI SING
|
2405018WL018762
|
BAPI SING
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383826
|
|
BAPI SING
|
()
|
|
3
|
NILGIRI
|
OR-05-018-011-005/4568
(K.P.LAKHARAJ)
|
2405018000NRG24140920230237415
|
18/09/2023
|
JAYANTI NAYAK
|
2405018WL017775
|
JAYANTI NAYAK
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383825
|
|
JAYANTI NAYAK
|
()
|
|
4
|
NILGIRI
|
OR-05-018-011-005/4697
(K.P.LAKHARAJ)
|
2405018000NRG24140920230237429
|
18/09/2023
|
LALITA SING
|
2405018WL017777
|
LALITA SING
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383824
|
|
LALITA SING
|
()
|
|
5
|
NILGIRI
|
OR-05-018-011-005/604576
(K.P.LAKHARAJ)
|
2405018000NRG24140920230237380
|
18/09/2023
|
KUNA SING
|
2405018WL017769
|
KUNA SING
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383829
|
|
KUNA SING
|
()
|
|
6
|
NILGIRI
|
OR-05-018-011-007/5221
(K.P.LAKHARAJ)
|
2405018000NRG24140920230236829
|
18/09/2023
|
MADAN KUMAR MALLIK
|
2405018WL017672
|
MADAN KUMAR MALLIK
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383827
|
|
MADAN KUMAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-011-001/29781
(K.P.LAKHARAJ)
|
2405018000NRG24160920230241485
|
18/09/2023
|
SADHU SHAW
|
2405018WL018625
|
SADHU SHAW
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383837
|
|
MR SADHU SHAW
|
()
|
|
8
|
NILGIRI
|
OR-05-018-011-001/29947
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242147
|
18/09/2023
|
MINATI BEHERA
|
2405018WL018759
|
MINATI BEHERA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383840
|
|
MRS MINATI BEHERA
|
()
|
|
9
|
NILGIRI
|
OR-05-018-011-002/29686
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242172
|
18/09/2023
|
SANJAY SING
|
2405018WL018762
|
SANJAY SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383839
|
|
MR SANJAY SING
|
()
|
|
10
|
NILGIRI
|
OR-05-018-011-002/8041
(K.P.LAKHARAJ)
|
2405018000NRG24140920230237414
|
18/09/2023
|
kuni sing
|
2405018WL017774
|
kuni sing
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383846
|
|
MRS KUNI SING
|
()
|
|
11
|
NILGIRI
|
OR-05-018-011-004/2887
(K.P.LAKHARAJ)
|
2405018000NRG24130920230235130
|
18/09/2023
|
URMILA BEHERA
|
2405018WL017269
|
URMILA BEHERA
|
00415
|
SBIN0009824
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276383843
|
|
MR KARTTIK KUMAR BEHERA
|
()
|
|
12
|
NILGIRI
|
OR-05-018-011-005/2566
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242156
|
18/09/2023
|
SURYAKANTA ROUL
|
2405018WL018760
|
SURYAKANTA ROUL
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383841
|
|
MR SURYAKANTA ROUL
|
()
|
|
13
|
NILGIRI
|
OR-05-018-011-005/604576
(K.P.LAKHARAJ)
|
2405018000NRG24140920230237381
|
18/09/2023
|
TAPASWINI SING
|
2405018WL017769
|
TAPASWINI SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383845
|
|
MRS TAPASWINI SING
|
()
|
|
14
|
NILGIRI
|
OR-05-018-011-006/3528
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242158
|
18/09/2023
|
minati jena
|
2405018WL018760
|
minati jena
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383838
|
|
MRS MINATI JENA
|
()
|
|
15
|
NILGIRI
|
OR-05-018-011-007/16864
(K.P.LAKHARAJ)
|
2405018000NRG24140920230236830
|
18/09/2023
|
PARBATI MALLICK
|
2405018WL017673
|
PARBATI MALLICK
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383842
|
|
MRS PARBATI MALIK
|
()
|
|
16
|
NILGIRI
|
OR-05-018-011-008/29897
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242174
|
18/09/2023
|
MINATI SAHOO
|
2405018WL018762
|
MINATI SAHOO
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383844
|
|
MRS MINATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
17
|
NILGIRI
|
OR-05-018-011-001/16574
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242145
|
18/09/2023
|
JAYANTI SA
|
2405018WL018759
|
JAYANTI SA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383836
|
|
JAYANTI SA
|
()
|
|
18
|
NILGIRI
|
OR-05-018-011-001/29575
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242161
|
18/09/2023
|
MANOJA KUMAR RAUL
|
2405018WL018761
|
MANOJA KUMAR RAUL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383832
|
|
MANOJA KUMAR RAUL
|
()
|
|
19
|
NILGIRI
|
OR-05-018-011-001/29577
(K.P.LAKHARAJ)
|
2405018000NRG24160920230241483
|
18/09/2023
|
MANORAMA S
|
2405018WL018625
|
MANORAMA S
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383830
|
|
MANORAMA S
|
()
|
|
20
|
NILGIRI
|
OR-05-018-011-001/29595
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242169
|
18/09/2023
|
BALABHADRA RAUL
|
2405018WL018762
|
BALABHADRA RAUL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383831
|
|
BALABHADRA RAUL
|
()
|
|
21
|
NILGIRI
|
OR-05-018-011-002/139962
(K.P.LAKHARAJ)
|
2405018000NRG24130920230235129
|
18/09/2023
|
SOMBARI SINGH
|
2405018WL017269
|
SOMBARI SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276383834
|
|
SOMBARI SINGH
|
()
|
|
22
|
NILGIRI
|
OR-05-018-011-002/29562
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242164
|
18/09/2023
|
BIJAYA KUMAR BHOLA
|
2405018WL018761
|
BIJAYA KUMAR BHOLA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383847
|
|
BIJAYA KUMAR BHOLA
|
()
|
|
23
|
NILGIRI
|
OR-05-018-011-003/6204
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242155
|
18/09/2023
|
TULASI DAS
|
2405018WL018760
|
TULASI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383835
|
|
TULASI DAS
|
()
|
|
24
|
NILGIRI
|
OR-05-018-011-005/16066
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242175
|
18/09/2023
|
SAKUNTALA BEHERA
|
2405018WL018763
|
SAKUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276383833
|
|
SAKUNTALA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|