|
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-05-018-007-009/1532628260
(GARADIHI)
|
2405018000NRG24291120230376371
|
29/11/2023
|
ITISHREE ASHIRBADIKA DAS
|
2405018WL047621
|
ITISHREE ASHIRBADIKA DAS
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100052555
|
|
ITISHREE ASHIRBADIKA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-007-009/15028
(GARADIHI)
|
2405018000NRG24291120230376369
|
29/11/2023
|
PRAVAKAR KHILAR
|
2405018WL047621
|
PRAVAKAR KHILAR
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052558
|
|
PRAVAKAR KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NILGIRI
|
OR-05-018-007-009/1532628174
(GARADIHI)
|
2405018000NRG24291120230376307
|
29/11/2023
|
TUNA SINGH
|
2405018WL047607
|
TUNA SINGH
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052559
|
|
TUNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-007-009/152603994
(GARADIHI)
|
2405018000NRG24291120230376322
|
29/11/2023
|
KARTIKESWAR PRADHAN
|
2405018WL047609
|
KARTIKESWAR PRADHAN
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052554
|
|
MR KARTIKESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-007-009/1532628178
(GARADIHI)
|
2405018000NRG24291120230376308
|
29/11/2023
|
MANORANJAN SING
|
2405018WL047607
|
MANORANJAN SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052545
|
|
MR MANORANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-007-009/1532628185
(GARADIHI)
|
2405018000NRG24291120230376309
|
29/11/2023
|
GYANARANJAN SING
|
2405018WL047607
|
GYANARANJAN SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052560
|
|
MR GYANARANJAN SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-007-009/1532628241
(GARADIHI)
|
2405018000NRG24291120230375935
|
29/11/2023
|
MAHESWAR SINGH
|
2405018WL047531
|
MAHESWAR SINGH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052550
|
|
MR MAHESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-007-009/1532628252
(GARADIHI)
|
2405018000NRG24291120230375976
|
29/11/2023
|
KAHNU SING
|
2405018WL047541
|
KAHNU SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100052553
|
|
KAHNU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NILGIRI
|
OR-05-018-007-009/1532628252
(GARADIHI)
|
2405018000NRG24291120230375977
|
29/11/2023
|
SHUBHASHRI SING
|
2405018WL047541
|
SHUBHASHRI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100052547
|
|
SHUBHASHRI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
NILGIRI
|
OR-05-018-007-009/1532628256
(GARADIHI)
|
2405018000NRG24291120230375980
|
29/11/2023
|
RASMITA SING
|
2405018WL047541
|
RASMITA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100052552
|
|
Rasmita sing
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NILGIRI
|
OR-05-018-007-009/153338703
(GARADIHI)
|
2405018000NRG24291120230375936
|
29/11/2023
|
RUSICHANDRA JENA
|
2405018WL047531
|
RUSICHANDRA JENA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052543
|
|
MR RUSICHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-007-009/153340363
(GARADIHI)
|
2405018000NRG24291120230376310
|
29/11/2023
|
ANIL SINGH
|
2405018WL047607
|
ANIL SINGH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052548
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-007-009/15382
(GARADIHI)
|
2405018000NRG24291120230376324
|
29/11/2023
|
SANTOSH KUMAR MOHANTY
|
2405018WL047609
|
SANTOSH KUMAR MOHANTY
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052544
|
|
SANTOSH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-007-009/153867244
(GARADIHI)
|
2405018000NRG24291120230375937
|
29/11/2023
|
PADMINI SING
|
2405018WL047531
|
PADMINI SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052549
|
|
MRS PADMINI SING
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-007-009/15401
(GARADIHI)
|
2405018000NRG24291120230376311
|
29/11/2023
|
MONORANJAN NAYAK
|
2405018WL047607
|
MONORANJAN NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052556
|
|
SAMAR KUMAR NAYAK
|
CANARA BANK(508532)
|
|
16
|
NILGIRI
|
OR-05-018-007-009/748217
(GARADIHI)
|
2405018000NRG24291120230376312
|
29/11/2023
|
JHUMA SING
|
2405018WL047607
|
JHUMA SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052546
|
|
MRS JHUMA SING
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-007-015/29767
(GARADIHI)
|
2405018000NRG24291120230376325
|
29/11/2023
|
SHUSIL KUMAR SINGH
|
2405018WL047609
|
SHUSIL KUMAR SINGH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100052551
|
|
SHUSIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
18
|
NILGIRI
|
OR-05-018-007-004/14625
(GARADIHI)
|
2405018000NRG24291120230375933
|
29/11/2023
|
JANARDAN MAJHI
|
2405018WL047531
|
JANARDAN MAJHI
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100052557
|
|
JANARDAN MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|