|
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-05-018-011-005/16080
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377075
|
29/11/2023
|
RAJENDRA SAHU
|
2405018WL047720
|
RAJENDRA SAHU
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180576
|
|
MR RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-011-005/29920
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377076
|
29/11/2023
|
KUNI SAHU
|
2405018WL047720
|
KUNI SAHU
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104180577
|
|
KUNI SAHU
|
HDFC BANK LTD(607152)
|
|
3
|
NILGIRI
|
OR-05-018-011-008/15731
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377077
|
29/11/2023
|
PARAMESWAR PATRA
|
2405018WL047720
|
PARAMESWAR PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180560
|
|
MR PARAMESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-011-008/15772
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377079
|
29/11/2023
|
MONARANJAN PATRA
|
2405018WL047720
|
MONARANJAN PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180561
|
|
MR MANORANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-011-008/15797
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377080
|
29/11/2023
|
GADADHAR PATRA
|
2405018WL047720
|
GADADHAR PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180564
|
|
MR GADADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-011-008/15829
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377081
|
29/11/2023
|
MAYAMANI PATRA
|
2405018WL047720
|
MAYAMANI PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180566
|
|
MRS MAYAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-011-008/15840
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377082
|
29/11/2023
|
MINA PATRA
|
2405018WL047720
|
MINA PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180567
|
|
MR MINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-011-008/15861
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377083
|
29/11/2023
|
SANJUKTA PATRA
|
2405018WL047720
|
SANJUKTA PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180571
|
|
MRS SANJUKTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-011-008/208411
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377084
|
29/11/2023
|
PAPITA PATRA
|
2405018WL047720
|
PAPITA PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104180575
|
|
PAPITA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NILGIRI
|
OR-05-018-011-008/29196
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377085
|
29/11/2023
|
KANAKA PATRA
|
2405018WL047720
|
KANAKA PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180563
|
|
MRS KANAKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-011-008/29200
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377086
|
29/11/2023
|
PREMALATA PATRA
|
2405018WL047720
|
PREMALATA PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104180562
|
|
PREMALATA PATRA
|
UCO BANK(607066)
|
|
12
|
NILGIRI
|
OR-05-018-011-008/29202
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377087
|
29/11/2023
|
MRUTYUNJAY PATRA
|
2405018WL047720
|
MRUTYUNJAY PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180578
|
|
MR MRUTYUNJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-011-008/29203
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377088
|
29/11/2023
|
BUDHIA PATRA
|
2405018WL047720
|
BUDHIA PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180565
|
|
MR BUDHIA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-011-008/29209
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377089
|
29/11/2023
|
BIDYADHAR PATRA
|
2405018WL047720
|
BIDYADHAR PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180573
|
|
MR BIDYADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-011-008/29636
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377090
|
29/11/2023
|
BASU SINGH
|
2405018WL047720
|
BASU SINGH
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104180569
|
|
MR BASU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-011-008/29648
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377091
|
29/11/2023
|
SHYAMASUNDAR PATRA
|
2405018WL047720
|
SHYAMASUNDAR PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180570
|
|
MR SHYAMASUNDAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-011-008/29689
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377092
|
29/11/2023
|
MANORANJAN PATRA
|
2405018WL047720
|
MANORANJAN PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180568
|
|
MR MANORANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILGIRI
|
OR-05-018-011-008/29718
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377093
|
29/11/2023
|
RATNAMANI PATRA
|
2405018WL047720
|
RATNAMANI PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180572
|
|
MRS RATNAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILGIRI
|
OR-05-018-011-008/29722
(K.P.LAKHARAJ)
|
2405018000NRG24291120230377094
|
29/11/2023
|
LAXMI PATRA
|
2405018WL047720
|
LAXMI PATRA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104180574
|
|
MRS LAXMI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|