|
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-05-018-001-001/12950
(AJODHYA)
|
2405018000NRG24201120230362904
|
20/11/2023
|
Rabindra Sing
|
2405018WL044890
|
Rabindra Sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997507
|
|
MR RABINDRA SINGH
|
()
|
|
2
|
NILGIRI
|
OR-05-018-001-001/1310
(AJODHYA)
|
2405018000NRG24171120230358689
|
20/11/2023
|
Ramamani Nayak
|
2405018WL044061
|
Ramamani Nayak
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997502
|
|
MRS RAMAMANI NAYAK
|
()
|
|
3
|
NILGIRI
|
OR-05-018-001-001/152523029
(AJODHYA)
|
2405018000NRG24171120230358685
|
20/11/2023
|
BASANTI SING
|
2405018WL044059
|
BASANTI SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997505
|
|
MRS BASANTI SING
|
()
|
|
4
|
NILGIRI
|
OR-05-018-001-001/1824
(AJODHYA)
|
2405018000NRG24201120230362948
|
20/11/2023
|
Ranjita Sing
|
2405018WL044902
|
Ranjita Sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997504
|
|
MRS RANJITA SING
|
()
|
|
5
|
NILGIRI
|
OR-05-018-001-001/239332
(AJODHYA)
|
2405018000NRG24171120230358708
|
20/11/2023
|
ANITA DEHURI
|
2405018WL044066
|
ANITA DEHURI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997503
|
|
MRS ANITA DEHURI
|
()
|
|
6
|
NILGIRI
|
OR-05-018-001-001/5481
(AJODHYA)
|
2405018000NRG24171120230358687
|
20/11/2023
|
ANJANA DAS
|
2405018WL044059
|
ANJANA DAS
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997501
|
|
MRS ANJANA DAS
|
()
|
|
7
|
NILGIRI
|
OR-05-018-001-004/152864031
(AJODHYA)
|
2405018000NRG24201120230362933
|
20/11/2023
|
HADIBANDHU SING
|
2405018WL044897
|
HADIBANDHU SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997506
|
|
SHRI HADIBANDHU SINGH
|
()
|
|
8
|
NILGIRI
|
OR-05-018-001-004/29817
(AJODHYA)
|
2405018000NRG24171120230358693
|
20/11/2023
|
SIBANI SING
|
2405018WL044061
|
SIBANI SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997500
|
|
MRS SIBANI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-001-001/29327
(AJODHYA)
|
2405018000NRG24201120230362931
|
20/11/2023
|
Gajendra Jena
|
2405018WL044897
|
Gajendra Jena
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997508
|
|
MR GAJENDRA JENA
|
()
|
|
10
|
NILGIRI
|
OR-05-018-001-001/29848
(AJODHYA)
|
2405018000NRG24201120230362925
|
20/11/2023
|
MANJULATA SING
|
2405018WL044894
|
MANJULATA SING
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997509
|
|
MRS MANJULATA SING
|
()
|
|
11
|
NILGIRI
|
OR-05-018-001-002/3360
(AJODHYA)
|
2405018000NRG24171120230358706
|
20/11/2023
|
PRAVAKAR SWAIN
|
2405018WL044065
|
PRAVAKAR SWAIN
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997510
|
|
MR PRAVAKAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
12
|
NILGIRI
|
OR-05-018-001-004/13086
(AJODHYA)
|
2405018000NRG24201120230362950
|
20/11/2023
|
Jitendra sing
|
2405018WL044902
|
Jitendra sing
|
00415
|
SBIN0013570
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997511
|
|
MR JITENDRA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-001-001/12998
(AJODHYA)
|
2405018000NRG24201120230362922
|
20/11/2023
|
MINATI SING
|
2405018WL044894
|
MINATI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997499
|
|
MINATI SING
|
()
|
|
14
|
NILGIRI
|
OR-05-018-001-001/13210
(AJODHYA)
|
2405018000NRG24201120230362937
|
20/11/2023
|
PUSPANJALI DAS
|
2405018WL044898
|
PUSPANJALI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997498
|
|
PUSPANJALI DAS
|
()
|
|
15
|
NILGIRI
|
OR-05-018-001-001/153694021
(AJODHYA)
|
2405018000NRG24201120230362947
|
20/11/2023
|
SASHI DEHURI
|
2405018WL044902
|
SASHI DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997492
|
|
SASHI DEHURI
|
()
|
|
16
|
NILGIRI
|
OR-05-018-001-001/29743
(AJODHYA)
|
2405018000NRG24201120230362907
|
20/11/2023
|
Mani Sing
|
2405018WL044890
|
Mani Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997496
|
|
Mani Sing
|
()
|
|
17
|
NILGIRI
|
OR-05-018-001-001/6032
(AJODHYA)
|
2405018000NRG24201120230362885
|
20/11/2023
|
PINKI SING
|
2405018WL044885
|
PINKI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997495
|
|
PINKI SING
|
()
|
|
18
|
NILGIRI
|
OR-05-018-001-001/6343
(AJODHYA)
|
2405018000NRG24171120230358705
|
20/11/2023
|
Mandakini mohapatra
|
2405018WL044065
|
Mandakini mohapatra
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997494
|
|
Mandakini mohapatra
|
()
|
|
19
|
NILGIRI
|
OR-05-018-001-001/742
(AJODHYA)
|
2405018000NRG24201120230362940
|
20/11/2023
|
RAHASU SING
|
2405018WL044898
|
RAHASU SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997497
|
|
RAHASU SING
|
()
|
|
20
|
NILGIRI
|
OR-05-018-001-005/6388
(AJODHYA)
|
2405018000NRG24171120230358683
|
20/11/2023
|
Binata Behera
|
2405018WL044058
|
Binata Behera
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992997493
|
|
Binata Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|