|
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-05-018-023-001/29587
(R.K.PUR)
|
2405018000NRG24071220230390865
|
08/12/2023
|
RAJESH SINGHA
|
2405018WL050720
|
RAJESH SINGHA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779384
|
|
MR RAJESH SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-023-001/27275
(R.K.PUR)
|
2405018000NRG24071220230390861
|
08/12/2023
|
Sukura sing
|
2405018WL050720
|
Sukura sing
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779379
|
|
MR SHUKURA SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-023-001/27356
(R.K.PUR)
|
2405018000NRG24071220230390862
|
08/12/2023
|
sambari Hemram
|
2405018WL050720
|
sambari Hemram
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779387
|
|
SAMBARI HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-023-001/27423
(R.K.PUR)
|
2405018000NRG24071220230390853
|
08/12/2023
|
RAMACHANDRA SING
|
2405018WL050719
|
RAMACHANDRA SING
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779403
|
|
MR RAM CHANDRA SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-023-001/27431
(R.K.PUR)
|
2405018000NRG24071220230390838
|
08/12/2023
|
MARKANDA SINGH
|
2405018WL050717
|
MARKANDA SINGH
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779395
|
|
MR MARKANDA SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-023-001/27442
(R.K.PUR)
|
2405018000NRG24071220230390855
|
08/12/2023
|
SOMABARI SINGH
|
2405018WL050719
|
SOMABARI SINGH
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779394
|
|
MRS SOMABARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-023-001/27465
(R.K.PUR)
|
2405018000NRG24071220230390846
|
08/12/2023
|
LAMBODHARA SING
|
2405018WL050718
|
LAMBODHARA SING
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779382
|
|
MR LAMBODAR SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-023-001/27530
(R.K.PUR)
|
2405018000NRG24071220230390839
|
08/12/2023
|
MAMATA DAS
|
2405018WL050717
|
MAMATA DAS
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779389
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-023-001/27574
(R.K.PUR)
|
2405018000NRG24071220230390856
|
08/12/2023
|
sabita raj
|
2405018WL050719
|
sabita raj
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779386
|
|
MRS SABITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-023-001/27665
(R.K.PUR)
|
2405018000NRG24071220230390863
|
08/12/2023
|
RASMITA SING
|
2405018WL050720
|
RASMITA SING
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779383
|
|
MRS RASMITA SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-023-001/29221
(R.K.PUR)
|
2405018000NRG24071220230390841
|
08/12/2023
|
Sumati sing
|
2405018WL050717
|
Sumati sing
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779388
|
|
MISS SUMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-023-001/29443
(R.K.PUR)
|
2405018000NRG24071220230390847
|
08/12/2023
|
Brajasundar Das
|
2405018WL050718
|
Brajasundar Das
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779398
|
|
MR BRAJA SUNDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-023-001/29443
(R.K.PUR)
|
2405018000NRG24071220230390848
|
08/12/2023
|
Sabitri Das
|
2405018WL050718
|
Sabitri Das
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779397
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-023-001/29528
(R.K.PUR)
|
2405018000NRG24071220230390857
|
08/12/2023
|
KALPANA BARIK
|
2405018WL050719
|
KALPANA BARIK
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074779396
|
|
KALPANA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-023-001/29566
(R.K.PUR)
|
2405018000NRG24071220230390843
|
08/12/2023
|
BINAPANI MOHANTY
|
2405018WL050717
|
BINAPANI MOHANTY
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779385
|
|
BINAPANI MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NILGIRI
|
OR-05-018-023-001/29603
(R.K.PUR)
|
2405018000NRG24071220230390867
|
08/12/2023
|
MAMI SING
|
2405018WL050720
|
MAMI SING
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779390
|
|
MRS MAMI SING
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-023-002/29564
(R.K.PUR)
|
2405018000NRG24071220230390851
|
08/12/2023
|
JAGABANDHU RAJ
|
2405018WL050718
|
JAGABANDHU RAJ
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779399
|
|
Mr JAGABANDHU RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILGIRI
|
OR-05-018-023-003/26820
(R.K.PUR)
|
2405018000NRG24071220230390860
|
08/12/2023
|
Manjulata Patra
|
2405018WL050719
|
Manjulata Patra
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779391
|
|
MRS MANJULATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILGIRI
|
OR-05-018-023-003/26820
(R.K.PUR)
|
2405018000NRG24071220230390859
|
08/12/2023
|
PURNACHANDRA
|
2405018WL050719
|
PURNACHANDRA
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779380
|
|
MR PURNA CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILGIRI
|
OR-05-018-023-003/26858
(R.K.PUR)
|
2405018000NRG24071220230390852
|
08/12/2023
|
sukura singh
|
2405018WL050718
|
sukura singh
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779381
|
|
MR SHUKURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
21
|
NILGIRI
|
OR-05-018-023-001/29221
(R.K.PUR)
|
2405018000NRG24071220230390840
|
08/12/2023
|
THUNGURI SING
|
2405018WL050717
|
THUNGURI SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779401
|
|
MRS THUNGURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILGIRI
|
OR-05-018-023-001/29348
(R.K.PUR)
|
2405018000NRG24071220230390864
|
08/12/2023
|
KATIA SINGH
|
2405018WL050720
|
KATIA SINGH
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779400
|
|
MR KATIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NILGIRI
|
OR-05-018-023-002/27126
(R.K.PUR)
|
2405018000NRG24071220230390849
|
08/12/2023
|
RAMACHANDRA RAJ
|
2405018WL050718
|
RAMACHANDRA RAJ
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779402
|
|
MR RAMACHANDRA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
24
|
NILGIRI
|
OR-05-018-023-001/29566
(R.K.PUR)
|
2405018000NRG24071220230390842
|
08/12/2023
|
GANESWARA MOHANTY
|
2405018WL050717
|
GANESWARA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074779392
|
|
GANESWARA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
NILGIRI
|
OR-05-018-023-002/29489
(R.K.PUR)
|
2405018000NRG24071220230390850
|
08/12/2023
|
ANJALI MOHALIK
|
2405018WL050718
|
ANJALI MOHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074779393
|
|
MRS ANJALI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|