|
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-05-018-017-002/376436
(MACHHUA)
|
2405018000NRG24041120230337562
|
07/11/2023
|
SUBHASHREE PATI
|
2405018WL039506
|
SUBHASHREE PATI
|
00177
|
IOBA0003513
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963244765
|
|
SUBHASHREE PATI
|
()
|
|
2
|
NILGIRI
|
OR-05-018-017-002/744478
(MACHHUA)
|
2405018000NRG24041120230337563
|
07/11/2023
|
HARSHAMANI MAHANNA
|
2405018WL039506
|
HARSHAMANI MAHANNA
|
00177
|
IOBA0003513
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963244764
|
|
HARSHAMANI MAHANNA
|
()
|
|
3
|
NILGIRI
|
OR-05-018-017-003/644901
(MACHHUA)
|
2405018000NRG24041120230337574
|
07/11/2023
|
GADADHAR SAMAL
|
2405018WL039507
|
GADADHAR SAMAL
|
00177
|
IOBA0003513
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963244767
|
|
GADADHAR SAMAL
|
()
|
|
4
|
NILGIRI
|
OR-05-018-017-004/24432
(MACHHUA)
|
2405018000NRG24031120230336431
|
07/11/2023
|
MADAYANTI MISHRA
|
2405018WL039235
|
MADAYANTI MISHRA
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244766
|
|
MADAYANTI MISHRA
|
()
|
|
5
|
NILGIRI
|
OR-05-018-017-005/1420175
(MACHHUA)
|
2405018000NRG24031120230336433
|
07/11/2023
|
PRASANTA KUMAR NAYAK
|
2405018WL039236
|
PRASANTA KUMAR NAYAK
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244763
|
|
PRASANTA KUMAR NAYAK
|
()
|
|
6
|
NILGIRI
|
OR-05-018-017-005/731180
(MACHHUA)
|
2405018000NRG24031120230336438
|
07/11/2023
|
BIJAY SING
|
2405018WL039238
|
BIJAY SING
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244768
|
|
BIJAY SING
|
()
|
|
7
|
NILGIRI
|
OR-05-018-017-006/416118
(MACHHUA)
|
2405018000NRG24041120230337569
|
07/11/2023
|
SARBESWAR SENAPATI
|
2405018WL039506
|
SARBESWAR SENAPATI
|
00177
|
IOBA0003513
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963244769
|
|
SARBESWAR SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-017-002/376436
(MACHHUA)
|
2405018000NRG24041120230337561
|
07/11/2023
|
PADARABINDA PATI
|
2405018WL039506
|
PADARABINDA PATI
|
00415
|
SBIN0006415
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963244774
|
|
MR PADARABINDA PATI
|
()
|
|
9
|
NILGIRI
|
OR-05-018-017-002/494710
(MACHHUA)
|
2405018000NRG24041120230337573
|
07/11/2023
|
LALITA MAHALIK
|
2405018WL039507
|
LALITA MAHALIK
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963244776
|
|
MISS LALITA MAHALIK
|
()
|
|
10
|
NILGIRI
|
OR-05-018-017-002/494710
(MACHHUA)
|
2405018000NRG24041120230337572
|
07/11/2023
|
MANOJ MAHALIK
|
2405018WL039507
|
MANOJ MAHALIK
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963244777
|
|
MR MANOJ KUMAR MAHALIK
|
()
|
|
11
|
NILGIRI
|
OR-05-018-017-003/644901
(MACHHUA)
|
2405018000NRG24041120230337575
|
07/11/2023
|
SHANTILATA SAMAL
|
2405018WL039507
|
SHANTILATA SAMAL
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963244775
|
|
MRS SHANTILATA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
NILGIRI
|
OR-05-018-017-001/752447
(MACHHUA)
|
2405018000NRG24031120230336429
|
07/11/2023
|
BALI SINGH
|
2405018WL039235
|
BALI SINGH
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244780
|
|
MRS BALI SINGH
|
()
|
|
13
|
NILGIRI
|
OR-05-018-017-004/409941
(MACHHUA)
|
2405018000NRG24041120230337576
|
07/11/2023
|
SARASWATI SING
|
2405018WL039507
|
SARASWATI SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963244778
|
|
MRS SARASWATI SING
|
()
|
|
14
|
NILGIRI
|
OR-05-018-017-004/993751
(MACHHUA)
|
2405018000NRG24031120230336432
|
07/11/2023
|
SAKKU SINGH
|
2405018WL039235
|
SAKKU SINGH
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244779
|
|
MRS SAKKU SINGH
|
()
|
|
15
|
NILGIRI
|
OR-05-018-017-005/29937
(MACHHUA)
|
2405018000NRG24031120230336434
|
07/11/2023
|
BISWANATH BEHERA
|
2405018WL039236
|
BISWANATH BEHERA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244781
|
|
MR BISWANATHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
16
|
NILGIRI
|
OR-05-018-017-002/254572
(MACHHUA)
|
2405018000NRG24031120230336430
|
07/11/2023
|
ITISHREE NAYAK
|
2405018WL039235
|
ITISHREE NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963244772
|
|
ITISHREE NAYAK
|
()
|
|
17
|
NILGIRI
|
OR-05-018-017-004/986699
(MACHHUA)
|
2405018000NRG24041120230337566
|
07/11/2023
|
GOPINATH PUTHAL
|
2405018WL039506
|
GOPINATH PUTHAL
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963244770
|
|
GOPINATH PUTHAL
|
()
|
|
18
|
NILGIRI
|
OR-05-018-017-004/986699
(MACHHUA)
|
2405018000NRG24041120230337565
|
07/11/2023
|
MANORAMA PUTHAL
|
2405018WL039506
|
MANORAMA PUTHAL
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963244771
|
|
MANORAMA PUTHAL
|
()
|
|
19
|
NILGIRI
|
OR-05-018-017-006/416118
(MACHHUA)
|
2405018000NRG24041120230337568
|
07/11/2023
|
SUMITRA SENAPATI
|
2405018WL039506
|
SUMITRA SENAPATI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Rejected
|
24/11/2023
|
|
7963244773
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|