|
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-05-018-014-001/25347
(MATIALI)
|
2405018000NRG24030120240426506
|
05/01/2024
|
Sanjulata Mandal
|
2405018WL057398
|
Sanjulata Mandal
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552819354
|
|
Sanjulata Mandal
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
NILGIRI
|
OR-05-018-014-001/29252
(MATIALI)
|
2405018000NRG24030120240426505
|
05/01/2024
|
Rasananda Sing
|
2405018WL057397
|
Rasananda Sing
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552819348
|
|
RASANANDA SING
|
CANARA BANK(508532)
|
|
3
|
NILGIRI
|
OR-05-018-014-001/30267
(MATIALI)
|
2405018000NRG24040120240426897
|
05/01/2024
|
Chandini Sing
|
2405018WL057541
|
Chandini Sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552819351
|
|
MRS CHANDINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-014-001/30267
(MATIALI)
|
2405018000NRG24040120240426898
|
05/01/2024
|
Chandini Sing
|
2405018WL057541
|
Chandini Sing
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819352
|
|
MRS CHANDINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-014-001/30277
(MATIALI)
|
2405018000NRG24040120240426899
|
05/01/2024
|
Naba Singh
|
2405018WL057541
|
Naba Singh
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552819346
|
|
MR NABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-014-001/30277
(MATIALI)
|
2405018000NRG24040120240426900
|
05/01/2024
|
Naba Singh
|
2405018WL057541
|
Naba Singh
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819347
|
|
MR NABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-014-001/30282
(MATIALI)
|
2405018000NRG24040120240426901
|
05/01/2024
|
Lal mohan sing
|
2405018WL057541
|
Lal mohan sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552819349
|
|
MR LALMOHAN SINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-014-001/30282
(MATIALI)
|
2405018000NRG24040120240426902
|
05/01/2024
|
Lal mohan sing
|
2405018WL057541
|
Lal mohan sing
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819350
|
|
MR LALMOHAN SINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-014-001/25194
(MATIALI)
|
2405018000NRG24030120240426503
|
05/01/2024
|
Chandrasekhar Sing
|
2405018WL057397
|
Chandrasekhar Sing
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552819364
|
|
Chandrasekhar Sing
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-014-001/25197
(MATIALI)
|
2405018000NRG24030120240426504
|
05/01/2024
|
LAXMAN SING
|
2405018WL057397
|
LAXMAN SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552819366
|
|
LAXMAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-014-001/25727
(MATIALI)
|
2405018000NRG24040120240426895
|
05/01/2024
|
Rina Patra
|
2405018WL057541
|
Rina Patra
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552819362
|
|
Rina Patra
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-014-001/25727
(MATIALI)
|
2405018000NRG24040120240426896
|
05/01/2024
|
Rina Patra
|
2405018WL057541
|
Rina Patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819363
|
|
Rina Patra
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NILGIRI
|
OR-05-018-014-001/29362
(MATIALI)
|
2405018000NRG24030120240426507
|
05/01/2024
|
MALATI BHOL
|
2405018WL057398
|
MALATI BHOL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552819365
|
|
MS MALATI BHOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-014-001/29552
(MATIALI)
|
2405018000NRG24030120240426508
|
05/01/2024
|
BHASKAR CH DAS
|
2405018WL057398
|
BHASKAR CH DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552819361
|
|
MR BHASKARA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-014-001/29561
(MATIALI)
|
2405018000NRG24040120240426888
|
05/01/2024
|
RAJENDRA BISWAL
|
2405018WL057540
|
RAJENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819355
|
|
RAJENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-014-001/29561
(MATIALI)
|
2405018000NRG24040120240426889
|
05/01/2024
|
RAJENDRA BISWAL
|
2405018WL057540
|
RAJENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819356
|
|
MRS MANJU LATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-014-001/29658
(MATIALI)
|
2405018000NRG24030120240426509
|
05/01/2024
|
BHARATI SA
|
2405018WL057398
|
BHARATI SA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552819353
|
|
BHARATI SA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NILGIRI
|
OR-05-018-014-001/3027022
(MATIALI)
|
2405018000NRG24040120240426890
|
05/01/2024
|
Asha Sing
|
2405018WL057540
|
Asha Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552819360
|
|
Asha Sing
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
NILGIRI
|
OR-05-018-014-001/3027022
(MATIALI)
|
2405018000NRG24040120240426891
|
05/01/2024
|
Asha Sing
|
2405018WL057540
|
Asha Sing
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819367
|
|
Asha Sing
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
NILGIRI
|
OR-05-018-014-001/30272
(MATIALI)
|
2405018000NRG24040120240426892
|
05/01/2024
|
Suni Sing
|
2405018WL057540
|
Suni Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552819357
|
|
Suni Sing
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
NILGIRI
|
OR-05-018-014-001/30272
(MATIALI)
|
2405018000NRG24040120240426893
|
05/01/2024
|
Suni Sing
|
2405018WL057540
|
Suni Sing
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819358
|
|
Suni Sing
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
NILGIRI
|
OR-05-018-014-001/30276
(MATIALI)
|
2405018000NRG24040120240426894
|
05/01/2024
|
Shyamsunder Sing
|
2405018WL057540
|
Shyamsunder Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552819359
|
|
Shyamsunder Sing
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|