|
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-05-018-016-007/29183
(NARASINGHPUR)
|
2405018000NRG24220620230144658
|
22/06/2023
|
NARAHARI MISHRA
|
2405018WL007366
|
NARAHARI MISHRA
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680880
|
|
MR NARAHARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-016-007/29443
(NARASINGHPUR)
|
2405018000NRG24220620230144659
|
22/06/2023
|
SATYANARAYAN PATRA
|
2405018WL007366
|
SATYANARAYAN PATRA
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680913
|
|
MR SATYANARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-016-008/21221
(NARASINGHPUR)
|
2405018000NRG24220620230144660
|
22/06/2023
|
BHAGABATI DALEI
|
2405018WL007366
|
BHAGABATI DALEI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680905
|
|
MRS BHAGABATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-016-008/21229
(NARASINGHPUR)
|
2405018000NRG24220620230144629
|
22/06/2023
|
MAMATA PRADHAN
|
2405018WL007364
|
MAMATA PRADHAN
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680906
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-016-008/21229
(NARASINGHPUR)
|
2405018000NRG24220620230144628
|
22/06/2023
|
RAJENDRA PRADHAN
|
2405018WL007364
|
RAJENDRA PRADHAN
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680881
|
|
MR RAJENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-016-008/21262
(NARASINGHPUR)
|
2405018000NRG24220620230144661
|
22/06/2023
|
PARBATI PAL
|
2405018WL007366
|
PARBATI PAL
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680888
|
|
MRS PARBATI PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-016-008/21276
(NARASINGHPUR)
|
2405018000NRG24220620230144662
|
22/06/2023
|
SANTOSH KUMAR JENA
|
2405018WL007366
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680893
|
|
MR SANTOSH JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-016-008/21296
(NARASINGHPUR)
|
2405018000NRG24220620230144663
|
22/06/2023
|
NIRUPAMA MOHAPATRA
|
2405018WL007366
|
NIRUPAMA MOHAPATRA
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680891
|
|
MRS NIRUPAMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-016-008/21322
(NARASINGHPUR)
|
2405018000NRG24220620230144665
|
22/06/2023
|
MANJULATA SAHOO
|
2405018WL007366
|
MANJULATA SAHOO
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680878
|
|
MANJULATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-016-008/21322
(NARASINGHPUR)
|
2405018000NRG24220620230144664
|
22/06/2023
|
PARAMANANDA SAHOO
|
2405018WL007366
|
PARAMANANDA SAHOO
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680873
|
|
MR PARAMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-016-008/21331
(NARASINGHPUR)
|
2405018000NRG24210620230139870
|
22/06/2023
|
DAMAYANTI PRADHAN
|
2405018WL007117
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2806680914
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-016-008/2894
(NARASINGHPUR)
|
2405018000NRG24220620230144666
|
22/06/2023
|
KAMALA MALLIK
|
2405018WL007366
|
KAMALA MALLIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680912
|
|
MRS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-016-008/2897
(NARASINGHPUR)
|
2405018000NRG24220620230144667
|
22/06/2023
|
SANATAN DALEI
|
2405018WL007366
|
SANATAN DALEI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680898
|
|
MR SANATAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-016-008/2922
(NARASINGHPUR)
|
2405018000NRG24220620230144668
|
22/06/2023
|
PADMINI MALIK
|
2405018WL007366
|
PADMINI MALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680911
|
|
MRS PADMINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-016-008/29292
(NARASINGHPUR)
|
2405018000NRG24210620230139872
|
22/06/2023
|
SUCHITRA MAHAPATRA
|
2405018WL007117
|
SUCHITRA MAHAPATRA
|
00415
|
SBIN0006415
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806680879
|
|
MRS SUCHITRA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-016-008/29380
(NARASINGHPUR)
|
2405018000NRG24210620230139873
|
22/06/2023
|
JOGENDRA PRADHAN
|
2405018WL007117
|
JOGENDRA PRADHAN
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2806680889
|
|
MR JOGENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-016-008/29380
(NARASINGHPUR)
|
2405018000NRG24210620230139874
|
22/06/2023
|
SUKANTI PRADHAN
|
2405018WL007117
|
SUKANTI PRADHAN
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2806680886
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILGIRI
|
OR-05-018-016-008/2948
(NARASINGHPUR)
|
2405018000NRG24220620230144669
|
22/06/2023
|
ANIMA DALEI
|
2405018WL007366
|
ANIMA DALEI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680907
|
|
MRS ANIMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILGIRI
|
OR-05-018-016-008/29487
(NARASINGHPUR)
|
2405018000NRG24220620230144671
|
22/06/2023
|
PRABHASINI PATRA
|
2405018WL007366
|
PRABHASINI PATRA
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680908
|
|
MRS PRABHASINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILGIRI
|
OR-05-018-016-008/29487
(NARASINGHPUR)
|
2405018000NRG24220620230144670
|
22/06/2023
|
RABINDRA PATRA
|
2405018WL007366
|
RABINDRA PATRA
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680890
|
|
MR RABINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILGIRI
|
OR-05-018-016-008/29499
(NARASINGHPUR)
|
2405018000NRG24220620230144672
|
22/06/2023
|
laxmi dehuri
|
2405018WL007366
|
laxmi dehuri
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680875
|
|
MRS LAXMI DALEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILGIRI
|
OR-05-018-016-008/29503
(NARASINGHPUR)
|
2405018000NRG24220620230144673
|
22/06/2023
|
NAYANA MALLIK
|
2405018WL007366
|
NAYANA MALLIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680887
|
|
MRS NAYANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NILGIRI
|
OR-05-018-016-008/29523
(NARASINGHPUR)
|
2405018000NRG24220620230144674
|
22/06/2023
|
UPENDRA SING
|
2405018WL007366
|
UPENDRA SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680874
|
|
UPENDRA SING
|
UCO BANK(607066)
|
|
24
|
NILGIRI
|
OR-05-018-016-008/29527
(NARASINGHPUR)
|
2405018000NRG24220620230144631
|
22/06/2023
|
PURNAMASI NAYAK
|
2405018WL007364
|
PURNAMASI NAYAK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680885
|
|
MISS PURNAMASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
NILGIRI
|
OR-05-018-016-008/29527
(NARASINGHPUR)
|
2405018000NRG24220620230144630
|
22/06/2023
|
RAJES KUMAR PRADHAN
|
2405018WL007364
|
RAJES KUMAR PRADHAN
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680883
|
|
RAJESH KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NILGIRI
|
OR-05-018-016-008/29528
(NARASINGHPUR)
|
2405018000NRG24220620230144675
|
22/06/2023
|
JANMEJAY PADHI
|
2405018WL007366
|
JANMEJAY PADHI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680915
|
|
JANMEJAY PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NILGIRI
|
OR-05-018-016-008/29581
(NARASINGHPUR)
|
2405018000NRG24220620230144632
|
22/06/2023
|
BHARATI PRADHAN
|
2405018WL007364
|
BHARATI PRADHAN
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680876
|
|
MRS BHARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NILGIRI
|
OR-05-018-016-008/29581
(NARASINGHPUR)
|
2405018000NRG24210620230139875
|
22/06/2023
|
JITENDRA PRADHAN
|
2405018WL007117
|
JITENDRA PRADHAN
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2806680877
|
|
MR JITENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NILGIRI
|
OR-05-018-016-008/29582
(NARASINGHPUR)
|
2405018000NRG24220620230144633
|
22/06/2023
|
NINI MUKHI
|
2405018WL007364
|
NINI MUKHI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680904
|
|
MRS NINI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NILGIRI
|
OR-05-018-016-008/2964
(NARASINGHPUR)
|
2405018000NRG24220620230144635
|
22/06/2023
|
JOSADA DEHURI
|
2405018WL007364
|
JOSADA DEHURI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680897
|
|
MRS JASHODA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NILGIRI
|
OR-05-018-016-008/2964
(NARASINGHPUR)
|
2405018000NRG24220620230144634
|
22/06/2023
|
SUKANTA DEHURI
|
2405018WL007364
|
SUKANTA DEHURI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680872
|
|
MR SUKANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NILGIRI
|
OR-05-018-016-008/2964
(NARASINGHPUR)
|
2405018000NRG24220620230144636
|
22/06/2023
|
TUNI DEHURI
|
2405018WL007364
|
TUNI DEHURI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680882
|
|
MRS TUNI MANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NILGIRI
|
OR-05-018-016-008/2965
(NARASINGHPUR)
|
2405018000NRG24220620230144637
|
22/06/2023
|
CHAKRADHAR DALEI
|
2405018WL007364
|
CHAKRADHAR DALEI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680896
|
|
MR CHAKRADHAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NILGIRI
|
OR-05-018-016-008/2965
(NARASINGHPUR)
|
2405018000NRG24220620230144638
|
22/06/2023
|
NINIMANI DALEI
|
2405018WL007364
|
NINIMANI DALEI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680899
|
|
MRS NINIMANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NILGIRI
|
OR-05-018-016-008/3087
(NARASINGHPUR)
|
2405018000NRG24220620230144639
|
22/06/2023
|
SAMBUA DALEI
|
2405018WL007364
|
SAMBUA DALEI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680910
|
|
MR SAMBUAA DALEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NILGIRI
|
OR-05-018-016-008/3087
(NARASINGHPUR)
|
2405018000NRG24220620230144640
|
22/06/2023
|
SARASWATI DALEI
|
2405018WL007364
|
SARASWATI DALEI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680909
|
|
MRS SARASWATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NILGIRI
|
OR-05-018-016-008/3089
(NARASINGHPUR)
|
2405018000NRG24220620230144641
|
22/06/2023
|
SARAT DEHURI
|
2405018WL007364
|
SARAT DEHURI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680903
|
|
MR SHARAT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NILGIRI
|
OR-05-018-016-008/3089
(NARASINGHPUR)
|
2405018000NRG24220620230144642
|
22/06/2023
|
SUKANTI DEHURI
|
2405018WL007364
|
SUKANTI DEHURI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806680900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NILGIRI
|
OR-05-018-016-008/3099
(NARASINGHPUR)
|
2405018000NRG24220620230144643
|
22/06/2023
|
BADAL MALLIK
|
2405018WL007364
|
BADAL MALLIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680892
|
|
MR BADAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
NILGIRI
|
OR-05-018-016-008/3142
(NARASINGHPUR)
|
2405018000NRG24220620230144644
|
22/06/2023
|
BABAJI DEHURI
|
2405018WL007364
|
BABAJI DEHURI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680894
|
|
MR BABAJI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILGIRI
|
OR-05-018-016-008/3142
(NARASINGHPUR)
|
2405018000NRG24220620230144645
|
22/06/2023
|
MINATI DEHURI
|
2405018WL007364
|
MINATI DEHURI
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680895
|
|
MRS MINATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NILGIRI
|
OR-05-018-016-008/3248
(NARASINGHPUR)
|
2405018000NRG24220620230144647
|
22/06/2023
|
MAMI PATRA
|
2405018WL007364
|
MAMI PATRA
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680902
|
|
MAMI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
NILGIRI
|
OR-05-018-016-008/3248
(NARASINGHPUR)
|
2405018000NRG24220620230144646
|
22/06/2023
|
MANGULU PATRA
|
2405018WL007364
|
MANGULU PATRA
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806680901
|
|
MR MANGULU PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70626
|
70626
|
|
|
|
|
|
|
|
|
44
|
NILGIRI
|
OR-05-018-016-008/29292
(NARASINGHPUR)
|
2405018000NRG24210620230139871
|
22/06/2023
|
TAPAN MAHAPATRA
|
2405018WL007117
|
TAPAN MAHAPATRA
|
00415
|
SBIN0009824
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806680884
|
|
MR TAPAN KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|