|
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-05-018-016-004/855102
(NARASINGHPUR)
|
2405018000NRG24150320240482898
|
21/03/2024
|
SUNIL DAS
|
2405018WL069638
|
SUNIL DAS
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807312
|
|
SUNIL DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-016-001/29276
(NARASINGHPUR)
|
2405018000NRG24150320240482904
|
21/03/2024
|
BHASKAR NAYAK
|
2405018WL069640
|
BHASKAR NAYAK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807296
|
|
BHASKAR NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
NILGIRI
|
OR-05-018-016-001/29276
(NARASINGHPUR)
|
2405018000NRG24150320240482905
|
21/03/2024
|
PRABHATI NAYAK
|
2405018WL069640
|
PRABHATI NAYAK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807303
|
|
MRS PRABHATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-016-001/29226
(NARASINGHPUR)
|
2405018000NRG24150320240482901
|
21/03/2024
|
MANJULATA BISWAL
|
2405018WL069639
|
MANJULATA BISWAL
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807302
|
|
MRS MANJULATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-016-003/3004
(NARASINGHPUR)
|
2405018000NRG24210320240487124
|
21/03/2024
|
GURUBARI SING
|
2405018WL070519
|
GURUBARI SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807310
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-016-003/3004
(NARASINGHPUR)
|
2405018000NRG24210320240487123
|
21/03/2024
|
PURNA SING
|
2405018WL070519
|
PURNA SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807311
|
|
MR PURNNACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-016-004/855102
(NARASINGHPUR)
|
2405018000NRG24150320240482899
|
21/03/2024
|
PURNIMA DAS
|
2405018WL069638
|
PURNIMA DAS
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807308
|
|
MRS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-016-005/4014
(NARASINGHPUR)
|
2405018000NRG24150320240482902
|
21/03/2024
|
ABHIMANYU SETHI
|
2405018WL069639
|
ABHIMANYU SETHI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807309
|
|
ABHIMANYU SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-016-005/4014
(NARASINGHPUR)
|
2405018000NRG24150320240482903
|
21/03/2024
|
DAMAYANTI SETHI
|
2405018WL069639
|
DAMAYANTI SETHI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807301
|
|
DAMAYANTI SETHI
|
INDUSIND BANK(607189)
|
|
10
|
NILGIRI
|
OR-05-018-016-005/4129
(NARASINGHPUR)
|
2405018000NRG24210320240487125
|
21/03/2024
|
GAYADHAR DAS
|
2405018WL070519
|
GAYADHAR DAS
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807297
|
|
MR GAYADHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-016-005/4129
(NARASINGHPUR)
|
2405018000NRG24210320240487126
|
21/03/2024
|
SABITRIdas
|
2405018WL070519
|
SABITRIdas
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807307
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-016-007/29436
(NARASINGHPUR)
|
2405018000NRG24210320240487176
|
21/03/2024
|
HARISCHANDRA NAYAK
|
2405018WL070523
|
HARISCHANDRA NAYAK
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807306
|
|
MR HARISH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-016-007/29650
(NARASINGHPUR)
|
2405018000NRG24210320240487177
|
21/03/2024
|
DIPTIKANTA BEHERA
|
2405018WL070523
|
DIPTIKANTA BEHERA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807304
|
|
MR DIPTIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-016-007/29672
(NARASINGHPUR)
|
2405018000NRG24210320240487127
|
21/03/2024
|
JAIMIN KUMAR MALLIK
|
2405018WL070519
|
JAIMIN KUMAR MALLIK
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807305
|
|
MR JAYAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-016-007/29748
(NARASINGHPUR)
|
2405018000NRG24210320240487178
|
21/03/2024
|
KAILASH CHANDRA NAYAK
|
2405018WL070523
|
KAILASH CHANDRA NAYAK
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807298
|
|
MR KAILAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-016-007/4343
(NARASINGHPUR)
|
2405018000NRG24210320240487179
|
21/03/2024
|
KAUSHALYA MAHAKUD
|
2405018WL070523
|
KAUSHALYA MAHAKUD
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807300
|
|
KOUSHALYA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
17
|
NILGIRI
|
OR-05-018-016-005/174461
(NARASINGHPUR)
|
2405018000NRG24150320240482900
|
21/03/2024
|
NIRANJAN NAYAK
|
2405018WL069638
|
NIRANJAN NAYAK
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897807299
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|