|
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-05-018-016-001/2810
(NARASINGHPUR)
|
2405018000NRG24181020230310096
|
20/10/2023
|
SURENDAR NAYAK
|
2405018WL034135
|
SURENDAR NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034629
|
|
MR SURENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-016-001/29212
(NARASINGHPUR)
|
2405018000NRG24181020230308387
|
20/10/2023
|
SASMITA SETHI
|
2405018WL033796
|
SASMITA SETHI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034625
|
|
MRS SASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-016-001/2815
(NARASINGHPUR)
|
2405018000NRG24181020230308367
|
20/10/2023
|
susantidas
|
2405018WL033796
|
susantidas
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034659
|
|
MRS SUSANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-016-001/2832
(NARASINGHPUR)
|
2405018000NRG24181020230308369
|
20/10/2023
|
JAYANTI NAYAK
|
2405018WL033796
|
JAYANTI NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034651
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-016-001/2832
(NARASINGHPUR)
|
2405018000NRG24181020230308368
|
20/10/2023
|
Ramachandra naik
|
2405018WL033796
|
Ramachandra naik
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034647
|
|
MR RAMA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-016-001/2836
(NARASINGHPUR)
|
2405018000NRG24181020230308371
|
20/10/2023
|
ANJALI BISWAL
|
2405018WL033796
|
ANJALI BISWAL
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034628
|
|
MRS ANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-016-001/2836
(NARASINGHPUR)
|
2405018000NRG24181020230308370
|
20/10/2023
|
SADANANDA BISWAL
|
2405018WL033796
|
SADANANDA BISWAL
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034635
|
|
MR SADANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-016-001/2837
(NARASINGHPUR)
|
2405018000NRG24181020230310097
|
20/10/2023
|
BIMBADHAR SINGH
|
2405018WL034135
|
BIMBADHAR SINGH
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034650
|
|
MR BIMBADHAR SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-016-001/2840
(NARASINGHPUR)
|
2405018000NRG24181020230308372
|
20/10/2023
|
JAYANTA DAS
|
2405018WL033796
|
JAYANTA DAS
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034637
|
|
MR JAYANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-016-001/2840
(NARASINGHPUR)
|
2405018000NRG24181020230308373
|
20/10/2023
|
SAKUNTALA
|
2405018WL033796
|
SAKUNTALA
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034630
|
|
MRS SHAKUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-016-001/2843
(NARASINGHPUR)
|
2405018000NRG24181020230308374
|
20/10/2023
|
Bijay biswal
|
2405018WL033796
|
Bijay biswal
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276034626
|
|
Bijay biswal
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-016-001/2843
(NARASINGHPUR)
|
2405018000NRG24181020230308375
|
20/10/2023
|
SUKANTI BISWAL
|
2405018WL033796
|
SUKANTI BISWAL
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034631
|
|
MRS SUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-016-001/2847
(NARASINGHPUR)
|
2405018000NRG24181020230310098
|
20/10/2023
|
DEBANANDA BISWAL
|
2405018WL034135
|
DEBANANDA BISWAL
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034660
|
|
MR DEBANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-016-001/2847
(NARASINGHPUR)
|
2405018000NRG24181020230310099
|
20/10/2023
|
RUKMANI BISWAL
|
2405018WL034135
|
RUKMANI BISWAL
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034638
|
|
MR RUKMANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-016-001/2853
(NARASINGHPUR)
|
2405018000NRG24181020230308377
|
20/10/2023
|
Santosh biswal
|
2405018WL033796
|
Santosh biswal
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034627
|
|
SANTOSH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-016-001/2860
(NARASINGHPUR)
|
2405018000NRG24181020230310100
|
20/10/2023
|
achuta nanda
|
2405018WL034135
|
achuta nanda
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276034645
|
|
ACHYUTA KUMAR NANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NILGIRI
|
OR-05-018-016-001/2863
(NARASINGHPUR)
|
2405018000NRG24181020230308381
|
20/10/2023
|
abinash nanda
|
2405018WL033796
|
abinash nanda
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034655
|
|
ABINASH NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NILGIRI
|
OR-05-018-016-001/2863
(NARASINGHPUR)
|
2405018000NRG24181020230308380
|
20/10/2023
|
adita nanda
|
2405018WL033796
|
adita nanda
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034648
|
|
MR ADWAITA NANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILGIRI
|
OR-05-018-016-001/29205
(NARASINGHPUR)
|
2405018000NRG24181020230310102
|
20/10/2023
|
JASNARANI NAYAK
|
2405018WL034135
|
JASNARANI NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034661
|
|
MRS JYOTSHNARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILGIRI
|
OR-05-018-016-001/29208
(NARASINGHPUR)
|
2405018000NRG24181020230308383
|
20/10/2023
|
SUKANTI NAYAK
|
2405018WL033796
|
SUKANTI NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034652
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILGIRI
|
OR-05-018-016-001/29211
(NARASINGHPUR)
|
2405018000NRG24181020230308384
|
20/10/2023
|
NINIMANI SETHI
|
2405018WL033796
|
NINIMANI SETHI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034646
|
|
MRS NINIMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILGIRI
|
OR-05-018-016-001/29211
(NARASINGHPUR)
|
2405018000NRG24181020230308385
|
20/10/2023
|
PADMALOCHAN SETHI
|
2405018WL033796
|
PADMALOCHAN SETHI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276034624
|
|
PADMALOCHAN SETHI
|
UCO BANK(607066)
|
|
23
|
NILGIRI
|
OR-05-018-016-001/29217
(NARASINGHPUR)
|
2405018000NRG24181020230308389
|
20/10/2023
|
basanti sahu
|
2405018WL033796
|
basanti sahu
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034639
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NILGIRI
|
OR-05-018-016-001/29217
(NARASINGHPUR)
|
2405018000NRG24181020230308388
|
20/10/2023
|
SURENDRA SAHU
|
2405018WL033796
|
SURENDRA SAHU
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276034640
|
|
SURENDRA SAHU
|
BANK OF BARODA(606985)
|
|
25
|
NILGIRI
|
OR-05-018-016-001/29218
(NARASINGHPUR)
|
2405018000NRG24181020230310103
|
20/10/2023
|
MANOJ KU. DHAL
|
2405018WL034135
|
MANOJ KU. DHAL
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034641
|
|
MR MANOJ KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NILGIRI
|
OR-05-018-016-001/29225
(NARASINGHPUR)
|
2405018000NRG24181020230308392
|
20/10/2023
|
HARISCHANDRA NAYAK
|
2405018WL033796
|
HARISCHANDRA NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034622
|
|
HARISHCHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NILGIRI
|
OR-05-018-016-001/29225
(NARASINGHPUR)
|
2405018000NRG24191020230313000
|
20/10/2023
|
HARISCHANDRA NAYAK
|
2405018WL034693
|
HARISCHANDRA NAYAK
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276034621
|
|
HARISHCHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NILGIRI
|
OR-05-018-016-001/29228
(NARASINGHPUR)
|
2405018000NRG24181020230308394
|
20/10/2023
|
SASMITA BISWAL
|
2405018WL033796
|
SASMITA BISWAL
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034656
|
|
MRS SASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NILGIRI
|
OR-05-018-016-001/29228
(NARASINGHPUR)
|
2405018000NRG24181020230308393
|
20/10/2023
|
SUSHANTA BISWAL
|
2405018WL033796
|
SUSHANTA BISWAL
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034662
|
|
MR SUSHANT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NILGIRI
|
OR-05-018-016-001/29230
(NARASINGHPUR)
|
2405018000NRG24181020230308396
|
20/10/2023
|
JAYANTI SING
|
2405018WL033796
|
JAYANTI SING
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034658
|
|
MRS JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NILGIRI
|
OR-05-018-016-001/29233
(NARASINGHPUR)
|
2405018000NRG24181020230308397
|
20/10/2023
|
BASANTA SINGH
|
2405018WL033796
|
BASANTA SINGH
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034643
|
|
MR BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NILGIRI
|
OR-05-018-016-001/29233
(NARASINGHPUR)
|
2405018000NRG24191020230313001
|
20/10/2023
|
BASANTA SINGH
|
2405018WL034693
|
BASANTA SINGH
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276034642
|
|
MR BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NILGIRI
|
OR-05-018-016-001/29354
(NARASINGHPUR)
|
2405018000NRG24181020230308398
|
20/10/2023
|
MALATI SETHI
|
2405018WL033796
|
MALATI SETHI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034644
|
|
MALATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NILGIRI
|
OR-05-018-016-001/29652
(NARASINGHPUR)
|
2405018000NRG24181020230308399
|
20/10/2023
|
GOURAHARI JENA
|
2405018WL033796
|
GOURAHARI JENA
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034654
|
|
MR GOURAHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NILGIRI
|
OR-05-018-016-001/29652
(NARASINGHPUR)
|
2405018000NRG24181020230308400
|
20/10/2023
|
SUKANTI JENA
|
2405018WL033796
|
SUKANTI JENA
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276034623
|
|
SUKANTI JENA
|
BANK OF BARODA(606985)
|
|
36
|
NILGIRI
|
OR-05-018-016-004/3581
(NARASINGHPUR)
|
2405018000NRG24181020230308401
|
20/10/2023
|
MAHENDRA SAHU
|
2405018WL033796
|
MAHENDRA SAHU
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034636
|
|
MR MAHENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
NILGIRI
|
OR-05-018-016-004/667670
(NARASINGHPUR)
|
2405018000NRG24181020230308402
|
20/10/2023
|
SWAMAPRAVA ACHARYA
|
2405018WL033796
|
SWAMAPRAVA ACHARYA
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034634
|
|
MRS SWARNA PRAVA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NILGIRI
|
OR-05-018-016-007/29430
(NARASINGHPUR)
|
2405018000NRG24191020230312969
|
20/10/2023
|
JAYANTI DALEI
|
2405018WL034684
|
JAYANTI DALEI
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276034620
|
|
MRS JAYANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NILGIRI
|
OR-05-018-016-007/29430
(NARASINGHPUR)
|
2405018000NRG24191020230312968
|
20/10/2023
|
PRASANTA DALEI
|
2405018WL034684
|
PRASANTA DALEI
|
00415
|
SBIN0006415
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7276034619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NILGIRI
|
OR-05-018-016-007/4243
(NARASINGHPUR)
|
2405018000NRG24191020230312976
|
20/10/2023
|
KAILASH CHANDRA BEHERA
|
2405018WL034685
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276034653
|
|
KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
41
|
NILGIRI
|
OR-05-018-016-001/29212
(NARASINGHPUR)
|
2405018000NRG24181020230308386
|
20/10/2023
|
KHAGESWAR SETHI
|
2405018WL033796
|
KHAGESWAR SETHI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034657
|
|
MR KHAGESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NILGIRI
|
OR-05-018-016-001/29219
(NARASINGHPUR)
|
2405018000NRG24191020230312999
|
20/10/2023
|
SHASHADHAR DHA
|
2405018WL034693
|
SHASHADHAR DHA
|
00415
|
SBIN0009824
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276034632
|
|
MR SHASHADHAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NILGIRI
|
OR-05-018-016-001/29219
(NARASINGHPUR)
|
2405018000NRG24181020230308391
|
20/10/2023
|
SHASHADHAR DHA
|
2405018WL033796
|
SHASHADHAR DHA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276034633
|
|
MR SHASHADHAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
44
|
NILGIRI
|
OR-05-018-016-001/2851
(NARASINGHPUR)
|
2405018000NRG24181020230308376
|
20/10/2023
|
ANITA
|
2405018WL033796
|
ANITA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276034649
|
|
ANITA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|