|
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-05-018-023-001/27275
(R.K.PUR)
|
2405018000NRG24221220230413005
|
22/12/2023
|
Sukura sing
|
2405018WL054874
|
Sukura sing
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483150
|
|
MR SHUKURA SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-023-001/27423
(R.K.PUR)
|
2405018000NRG24221220230413011
|
22/12/2023
|
RAMACHANDRA SING
|
2405018WL054875
|
RAMACHANDRA SING
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483151
|
|
MR RAM CHANDRA SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-023-001/27431
(R.K.PUR)
|
2405018000NRG24221220230413018
|
22/12/2023
|
MARKANDA SINGH
|
2405018WL054876
|
MARKANDA SINGH
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483161
|
|
MR MARKANDA SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-023-001/27442
(R.K.PUR)
|
2405018000NRG24221220230413006
|
22/12/2023
|
SOMABARI SINGH
|
2405018WL054874
|
SOMABARI SINGH
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483164
|
|
MRS SOMABARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-023-001/27465
(R.K.PUR)
|
2405018000NRG24221220230413012
|
22/12/2023
|
LAMBODHARA SING
|
2405018WL054875
|
LAMBODHARA SING
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483158
|
|
MR LAMBODAR SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-023-001/27530
(R.K.PUR)
|
2405018000NRG24221220230413019
|
22/12/2023
|
MAMATA DAS
|
2405018WL054876
|
MAMATA DAS
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483163
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-023-001/27574
(R.K.PUR)
|
2405018000NRG24221220230413013
|
22/12/2023
|
sabita raj
|
2405018WL054875
|
sabita raj
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483162
|
|
MRS SABITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-023-001/27665
(R.K.PUR)
|
2405018000NRG24221220230413007
|
22/12/2023
|
RASMITA SING
|
2405018WL054874
|
RASMITA SING
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483160
|
|
MRS RASMITA SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-023-001/29443
(R.K.PUR)
|
2405018000NRG24221220230413020
|
22/12/2023
|
Brajasundar Das
|
2405018WL054876
|
Brajasundar Das
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483155
|
|
MR BRAJA SUNDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-023-001/29443
(R.K.PUR)
|
2405018000NRG24221220230413021
|
22/12/2023
|
Sabitri Das
|
2405018WL054876
|
Sabitri Das
|
00415
|
SBIN0006415
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1545483156
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-023-001/29528
(R.K.PUR)
|
2405018000NRG24221220230413008
|
22/12/2023
|
KALPANA BARIK
|
2405018WL054874
|
KALPANA BARIK
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483159
|
|
KALPANA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-023-001/29603
(R.K.PUR)
|
2405018000NRG24221220230413010
|
22/12/2023
|
MAMI SING
|
2405018WL054874
|
MAMI SING
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483165
|
|
MRS MAMI SING
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-023-002/29564
(R.K.PUR)
|
2405018000NRG24221220230413015
|
22/12/2023
|
JAGABANDHU RAJ
|
2405018WL054875
|
JAGABANDHU RAJ
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483154
|
|
Mr JAGABANDHU RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-023-003/26820
(R.K.PUR)
|
2405018000NRG24221220230413017
|
22/12/2023
|
Manjulata Patra
|
2405018WL054875
|
Manjulata Patra
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483166
|
|
MRS MANJULATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-023-003/26820
(R.K.PUR)
|
2405018000NRG24221220230413016
|
22/12/2023
|
PURNACHANDRA
|
2405018WL054875
|
PURNACHANDRA
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483152
|
|
MR PURNA CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-023-003/26858
(R.K.PUR)
|
2405018000NRG24221220230413023
|
22/12/2023
|
sukura singh
|
2405018WL054876
|
sukura singh
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483157
|
|
MR SHUKURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
17
|
NILGIRI
|
OR-05-018-023-002/27126
(R.K.PUR)
|
2405018000NRG24221220230413022
|
22/12/2023
|
RAMACHANDRA RAJ
|
2405018WL054876
|
RAMACHANDRA RAJ
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483153
|
|
MR RAMACHANDRA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
NILGIRI
|
OR-05-018-023-002/29489
(R.K.PUR)
|
2405018000NRG24221220230413014
|
22/12/2023
|
ANJALI MOHALIK
|
2405018WL054875
|
ANJALI MOHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545483167
|
|
MRS ANJALI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|