|
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-05-018-012-001/29674
(KANSA)
|
2405018000NRG23030420230546713
|
03/04/2023
|
binchan khandei
|
2405018WL042727
|
binchan khandei
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174492777
|
|
MRS BINCHAN KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-012-001/29832
(KANSA)
|
2405018000NRG23030420230546714
|
03/04/2023
|
KUNIMANI KUSUMALIA
|
2405018WL042727
|
KUNIMANI KUSUMALIA
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174492770
|
|
MRS KUNIMANI KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-012-001/29835
(KANSA)
|
2405018000NRG23030420230546715
|
03/04/2023
|
MINATI KHANDEI
|
2405018WL042727
|
MINATI KHANDEI
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174492781
|
|
MINATI KHANDEI
|
BANK OF INDIA(508505)
|
|
4
|
NILGIRI
|
OR-05-018-012-001/29895
(KANSA)
|
2405018000NRG23030420230546716
|
03/04/2023
|
ARCHANA NAIK
|
2405018WL042727
|
ARCHANA NAIK
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174492780
|
|
MRS ARCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-012-001/29899
(KANSA)
|
2405018000NRG23030420230546717
|
03/04/2023
|
JITU NAIK
|
2405018WL042727
|
JITU NAIK
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174492766
|
|
SHRI JITU NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-012-001/29899
(KANSA)
|
2405018000NRG23030420230546718
|
03/04/2023
|
RANJITA NAIK
|
2405018WL042727
|
RANJITA NAIK
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174492771
|
|
MRS RANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-012-001/29903
(KANSA)
|
2405018000NRG23030420230546720
|
03/04/2023
|
MILI NAIK
|
2405018WL042727
|
MILI NAIK
|
00415
|
SBIN0006415
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174492773
|
|
MRS MILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-012-001/29903
(KANSA)
|
2405018000NRG23030420230546719
|
03/04/2023
|
SAROJ NAIK
|
2405018WL042727
|
SAROJ NAIK
|
00415
|
SBIN0006415
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174492775
|
|
MR SAROJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-012-001/5129
(KANSA)
|
2405018000NRG23030420230546722
|
03/04/2023
|
anima naik
|
2405018WL042727
|
anima naik
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174492772
|
|
MRS ANIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-012-001/5129
(KANSA)
|
2405018000NRG23030420230546721
|
03/04/2023
|
SRIKANTA NAYAK
|
2405018WL042727
|
SRIKANTA NAYAK
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174492783
|
|
MR SRIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-012-001/5164
(KANSA)
|
2405018000NRG23030420230546723
|
03/04/2023
|
Kanchan khandei
|
2405018WL042727
|
Kanchan khandei
|
00415
|
SBIN0006415
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174492765
|
|
KANCHAN KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-012-001/5165
(KANSA)
|
2405018000NRG23030420230546724
|
03/04/2023
|
Pratima khandei
|
2405018WL042727
|
Pratima khandei
|
00415
|
SBIN0006415
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174492776
|
|
MRS PRATIMA KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-012-001/5191
(KANSA)
|
2405018000NRG23030420230546726
|
03/04/2023
|
kunimani naik
|
2405018WL042727
|
kunimani naik
|
00415
|
SBIN0006415
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174492769
|
|
MRS KUNIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-012-001/5191
(KANSA)
|
2405018000NRG23030420230546725
|
03/04/2023
|
SAHADEV NAYAK
|
2405018WL042727
|
SAHADEV NAYAK
|
00415
|
SBIN0006415
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174492774
|
|
MR SAHADEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-012-001/5194
(KANSA)
|
2405018000NRG23030420230546727
|
03/04/2023
|
ARJUNA NAYAK
|
2405018WL042727
|
ARJUNA NAYAK
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174492782
|
|
MR ARJUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-012-001/5215
(KANSA)
|
2405018000NRG23030420230546728
|
03/04/2023
|
PARBATI NAIK
|
2405018WL042727
|
PARBATI NAIK
|
00415
|
SBIN0006415
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174492767
|
|
MRS PARWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-012-001/5217
(KANSA)
|
2405018000NRG23030420230546729
|
03/04/2023
|
HARISCHANDRA KHANDEI
|
2405018WL042727
|
HARISCHANDRA KHANDEI
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174492778
|
|
MR HARISHCHANDRA KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILGIRI
|
OR-05-018-012-001/5250
(KANSA)
|
2405018000NRG23030420230546730
|
03/04/2023
|
SARASWATI giri
|
2405018WL042727
|
SARASWATI giri
|
00415
|
SBIN0006415
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174492768
|
|
SARASWATI GIRI
|
BANK OF BARODA(606985)
|
|
19
|
NILGIRI
|
OR-05-018-012-001/5267
(KANSA)
|
2405018000NRG23030420230546731
|
03/04/2023
|
NINI GIRI
|
2405018WL042727
|
NINI GIRI
|
00415
|
SBIN0006415
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174492779
|
|
MRS NINI CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|