|
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-05-018-016-007/29394
(NARASINGHPUR)
|
2405018000NRG24170220240461437
|
21/02/2024
|
SURESH CHANDRA BARIK
|
2405018WL065396
|
SURESH CHANDRA BARIK
|
00152
|
HDFC0000366
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801637162
|
|
MR SURESH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-016-003/3004
(NARASINGHPUR)
|
2405018000NRG24170220240462001
|
21/02/2024
|
GURUBARI SING
|
2405018WL065523
|
GURUBARI SING
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801637166
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-016-003/3004
(NARASINGHPUR)
|
2405018000NRG24170220240462000
|
21/02/2024
|
PURNA SING
|
2405018WL065523
|
PURNA SING
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801637161
|
|
MR PURNNACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-016-004/855102
(NARASINGHPUR)
|
2405018000NRG24170220240462002
|
21/02/2024
|
PURNIMA DAS
|
2405018WL065523
|
PURNIMA DAS
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801637156
|
|
MRS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-016-005/4014
(NARASINGHPUR)
|
2405018000NRG24170220240461450
|
21/02/2024
|
ABHIMANYU SETHI
|
2405018WL065400
|
ABHIMANYU SETHI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801637163
|
|
ABHIMANYU SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-016-005/4014
(NARASINGHPUR)
|
2405018000NRG24170220240461451
|
21/02/2024
|
DAMAYANTI SETHI
|
2405018WL065400
|
DAMAYANTI SETHI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801637164
|
|
DAMAYANTI SETHI
|
INDUSIND BANK(607189)
|
|
7
|
NILGIRI
|
OR-05-018-016-006/379248
(NARASINGHPUR)
|
2405018000NRG24170220240461449
|
21/02/2024
|
JITENDRA SING
|
2405018WL065399
|
JITENDRA SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801637149
|
|
MR JITENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-016-007/29360
(NARASINGHPUR)
|
2405018000NRG24170220240461436
|
21/02/2024
|
GANESH DALEI
|
2405018WL065396
|
GANESH DALEI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801637154
|
|
MR GANESH DALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-016-007/29427
(NARASINGHPUR)
|
2405018000NRG24170220240461438
|
21/02/2024
|
MINAKHI DALEI
|
2405018WL065396
|
MINAKHI DALEI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801637150
|
|
MINAKSHI DALEI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NILGIRI
|
OR-05-018-016-007/29436
(NARASINGHPUR)
|
2405018000NRG24170220240461442
|
21/02/2024
|
HARISCHANDRA NAYAK
|
2405018WL065397
|
HARISCHANDRA NAYAK
|
00415
|
SBIN0006415
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801637155
|
|
MR HARISH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-016-007/29650
(NARASINGHPUR)
|
2405018000NRG24170220240461443
|
21/02/2024
|
DIPTIKANTA BEHERA
|
2405018WL065397
|
DIPTIKANTA BEHERA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801637151
|
|
MR DIPTIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-016-007/29669
(NARASINGHPUR)
|
2405018000NRG24170220240461439
|
21/02/2024
|
RASHANA BEHERA
|
2405018WL065396
|
RASHANA BEHERA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801637152
|
|
MRS RASHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-016-007/29672
(NARASINGHPUR)
|
2405018000NRG24170220240461448
|
21/02/2024
|
JAIMIN KUMAR MALLIK
|
2405018WL065398
|
JAIMIN KUMAR MALLIK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801637153
|
|
MR JAYAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-016-007/29741
(NARASINGHPUR)
|
2405018000NRG24170220240461440
|
21/02/2024
|
BALABANTA MAHAPATRA
|
2405018WL065396
|
BALABANTA MAHAPATRA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801637147
|
|
BALABANTA MOHAPATRA
|
BANK OF BARODA(606985)
|
|
15
|
NILGIRI
|
OR-05-018-016-007/4243
(NARASINGHPUR)
|
2405018000NRG24170220240461444
|
21/02/2024
|
KAILASH CHANDRA BEHERA
|
2405018WL065397
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0006415
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801637165
|
|
KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-016-007/4358
(NARASINGHPUR)
|
2405018000NRG24170220240461445
|
21/02/2024
|
RANJULATA DALEI
|
2405018WL065397
|
RANJULATA DALEI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801637158
|
|
MRS RANJU DALEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-016-007/906499
(NARASINGHPUR)
|
2405018000NRG24170220240461446
|
21/02/2024
|
JYOTSNARANI BARIK
|
2405018WL065397
|
JYOTSNARANI BARIK
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801637160
|
|
MRS JYOTSNARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILGIRI
|
OR-05-018-016-008/29478
(NARASINGHPUR)
|
2405018000NRG24170220240461441
|
21/02/2024
|
CHINTAMANI MISHRA
|
2405018WL065396
|
CHINTAMANI MISHRA
|
00415
|
SBIN0006415
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801637159
|
|
MR CHINTAMANI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILGIRI
|
OR-05-018-016-008/2973
(NARASINGHPUR)
|
2405018000NRG24170220240462029
|
21/02/2024
|
KALPANA PRADHAN
|
2405018WL065535
|
KALPANA PRADHAN
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801637157
|
|
KALPANA PRADHAN W/O-MANARANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
20
|
NILGIRI
|
OR-05-018-016-005/174461
(NARASINGHPUR)
|
2405018000NRG24170220240461447
|
21/02/2024
|
NIRANJAN NAYAK
|
2405018WL065398
|
NIRANJAN NAYAK
|
00462
|
UCBA0002014
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801637148
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|