|
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-05-018-016-001/2815
(NARASINGHPUR)
|
2405018000NRG24181020230308366
|
20/10/2023
|
MAHENDAR DAS
|
2405018WL033796
|
MAHENDAR DAS
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276345577
|
|
MR MAHENDRA DAS
|
()
|
|
2
|
NILGIRI
|
OR-05-018-016-001/2858
(NARASINGHPUR)
|
2405018000NRG24181020230308378
|
20/10/2023
|
RAJAT KU DAS
|
2405018WL033796
|
RAJAT KU DAS
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276345584
|
|
MR RAJAT KUMAR DAS
|
()
|
|
3
|
NILGIRI
|
OR-05-018-016-001/2858
(NARASINGHPUR)
|
2405018000NRG24191020230312996
|
20/10/2023
|
RAJAT KU DAS
|
2405018WL034693
|
RAJAT KU DAS
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276345583
|
|
MR RAJAT KUMAR DAS
|
()
|
|
4
|
NILGIRI
|
OR-05-018-016-001/2858
(NARASINGHPUR)
|
2405018000NRG24191020230312997
|
20/10/2023
|
RITANJALI DAS
|
2405018WL034693
|
RITANJALI DAS
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276345578
|
|
MRS RITANJALI DAS
|
()
|
|
5
|
NILGIRI
|
OR-05-018-016-001/2858
(NARASINGHPUR)
|
2405018000NRG24181020230308379
|
20/10/2023
|
RITANJALI DAS
|
2405018WL033796
|
RITANJALI DAS
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276345579
|
|
MRS RITANJALI DAS
|
()
|
|
6
|
NILGIRI
|
OR-05-018-016-001/29205
(NARASINGHPUR)
|
2405018000NRG24181020230310101
|
20/10/2023
|
KARTIKA NAYAK
|
2405018WL034135
|
KARTIKA NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276345582
|
|
MR KARTTIK NAYAK
|
()
|
|
7
|
NILGIRI
|
OR-05-018-016-001/29208
(NARASINGHPUR)
|
2405018000NRG24181020230308382
|
20/10/2023
|
PARIKSHITA NAYAK
|
2405018WL033796
|
PARIKSHITA NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276345586
|
|
MR PARIKSHITA NAYAK
|
()
|
|
8
|
NILGIRI
|
OR-05-018-016-001/29218
(NARASINGHPUR)
|
2405018000NRG24181020230308390
|
20/10/2023
|
JAYASRI DHAL
|
2405018WL033796
|
JAYASRI DHAL
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276345570
|
|
MRS JAYASRI DHAL
|
()
|
|
9
|
NILGIRI
|
OR-05-018-016-001/29218
(NARASINGHPUR)
|
2405018000NRG24191020230312998
|
20/10/2023
|
JAYASRI DHAL
|
2405018WL034693
|
JAYASRI DHAL
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276345571
|
|
MRS JAYASRI DHAL
|
()
|
|
10
|
NILGIRI
|
OR-05-018-016-001/29230
(NARASINGHPUR)
|
2405018000NRG24181020230308395
|
20/10/2023
|
KUSHA SING
|
2405018WL033796
|
KUSHA SING
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276345585
|
|
MR KUSHA SING
|
()
|
|
11
|
NILGIRI
|
OR-05-018-016-007/29674
(NARASINGHPUR)
|
2405018000NRG24191020230312971
|
20/10/2023
|
RINA DALEI
|
2405018WL034684
|
RINA DALEI
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276345580
|
|
MRS RINA DALEI
|
()
|
|
12
|
NILGIRI
|
OR-05-018-016-007/29674
(NARASINGHPUR)
|
2405018000NRG24191020230312970
|
20/10/2023
|
SWAPNESWARA DAALE
|
2405018WL034684
|
SWAPNESWARA DAALE
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276345581
|
|
MR SAPNESWAR DALEI
|
()
|
|
13
|
NILGIRI
|
OR-05-018-016-007/364455
(NARASINGHPUR)
|
2405018000NRG24191020230312975
|
20/10/2023
|
MANJU NAYAK
|
2405018WL034685
|
MANJU NAYAK
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276345574
|
|
MRS MANJU NAYAK
|
()
|
|
14
|
NILGIRI
|
OR-05-018-016-007/4358
(NARASINGHPUR)
|
2405018000NRG24191020230312972
|
20/10/2023
|
RANJULATA DALEI
|
2405018WL034684
|
RANJULATA DALEI
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276345572
|
|
MRS RANJU DALEI
|
()
|
|
15
|
NILGIRI
|
OR-05-018-016-007/545278
(NARASINGHPUR)
|
2405018000NRG24191020230312973
|
20/10/2023
|
JAJYNESWAR SETHI
|
2405018WL034684
|
JAJYNESWAR SETHI
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276345573
|
|
MR JAGESWAR SETHI
|
()
|
|
16
|
NILGIRI
|
OR-05-018-016-007/545278
(NARASINGHPUR)
|
2405018000NRG24191020230312974
|
20/10/2023
|
SUMITA SETHI
|
2405018WL034684
|
SUMITA SETHI
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276345569
|
|
MRS SUMITA SETHI
|
()
|
|
17
|
NILGIRI
|
OR-05-018-016-007/906499
(NARASINGHPUR)
|
2405018000NRG24191020230312978
|
20/10/2023
|
JYOTSNARANI BARIK
|
2405018WL034685
|
JYOTSNARANI BARIK
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276345575
|
|
MRS JYOSTNA RANI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
18
|
NILGIRI
|
OR-05-018-016-007/572881
(NARASINGHPUR)
|
2405018000NRG24191020230312977
|
20/10/2023
|
LIPTIKANTA PATI
|
2405018WL034685
|
LIPTIKANTA PATI
|
00462
|
UCBA0002415
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276345576
|
|
LIPIKANTA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|