|
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-05-018-011-001/16503
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360535
|
18/11/2023
|
BASANTI SING
|
2405018WL044485
|
BASANTI SING
|
00177
|
IOBA0003513
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991566339
|
|
BASANTI SING
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-011-003/15621
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360537
|
18/11/2023
|
KHAGENDRA BISWAL
|
2405018WL044485
|
KHAGENDRA BISWAL
|
00354
|
PUNB0098310
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991566324
|
|
KHAGENDRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-011-001/90660
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360536
|
18/11/2023
|
MILI BEHERA
|
2405018WL044485
|
MILI BEHERA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991566332
|
|
MRS MILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-011-003/361957
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360543
|
18/11/2023
|
GIRISH CHANDRA PANDA
|
2405018WL044486
|
GIRISH CHANDRA PANDA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991566326
|
|
GIRISH CHANDRA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-011-005/8739
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360547
|
18/11/2023
|
Malati sing
|
2405018WL044486
|
Malati sing
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991566328
|
|
MRS MALATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-011-007/29313
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360540
|
18/11/2023
|
PRAMILA SING
|
2405018WL044485
|
PRAMILA SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991566333
|
|
MRS PRAMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-011-007/29313
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360539
|
18/11/2023
|
SANIAN SING
|
2405018WL044485
|
SANIAN SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991566340
|
|
SANIA SING
|
UCO BANK(607066)
|
|
8
|
NILGIRI
|
OR-05-018-011-008/29615
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360549
|
18/11/2023
|
NAKUL PATRA
|
2405018WL044487
|
NAKUL PATRA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991566327
|
|
MR NAKUL PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-011-008/29714
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360550
|
18/11/2023
|
JASASHREE MOHAPATRA
|
2405018WL044487
|
JASASHREE MOHAPATRA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991566325
|
|
JASASHREE MOHAPATRA
|
AXIS BANK(607153)
|
|
10
|
NILGIRI
|
OR-05-018-011-008/29739
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360551
|
18/11/2023
|
SANKUNTALA PATRA
|
2405018WL044487
|
SANKUNTALA PATRA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991566331
|
|
SHAKUNTALA PATRA
|
HDFC BANK LTD(607152)
|
|
11
|
NILGIRI
|
OR-05-018-011-008/29744
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360552
|
18/11/2023
|
DILLIP PATRA
|
2405018WL044487
|
DILLIP PATRA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991566329
|
|
DILLIP KUMAR PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NILGIRI
|
OR-05-018-011-008/29899
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360553
|
18/11/2023
|
KUNI PATRA
|
2405018WL044487
|
KUNI PATRA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991566330
|
|
KUNI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-011-001/16503
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360534
|
18/11/2023
|
BAPI SING
|
2405018WL044485
|
BAPI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991566337
|
|
BAPI SING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NILGIRI
|
OR-05-018-011-003/361957
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360544
|
18/11/2023
|
REBATI MOHAPATRA
|
2405018WL044486
|
REBATI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991566336
|
|
REBATI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-011-005/1399610
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360545
|
18/11/2023
|
MADHUSUDAN MALLIK
|
2405018WL044486
|
MADHUSUDAN MALLIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991566335
|
|
MADHUSUDAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-011-005/29434
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360538
|
18/11/2023
|
SUNI SING
|
2405018WL044485
|
SUNI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991566334
|
|
SUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NILGIRI
|
OR-05-018-011-008/29224
(K.P.LAKHARAJ)
|
2405018000NRG24181120230360548
|
18/11/2023
|
CHHUTA SING
|
2405018WL044487
|
CHHUTA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991566338
|
|
MR CHHUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|