|
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-05-018-019-006/188117
(SAJANAGARH)
|
2405018000NRG24161120230356347
|
17/11/2023
|
MR MANOJ KHILAR
|
2405018WL043546
|
MR MANOJ KHILAR
|
00045
|
BARB0BHADRK
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645447
|
|
MR MANOJ KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-019-004/111785
(SAJANAGARH)
|
2405018000NRG24161120230356343
|
17/11/2023
|
BASANTI SINGH
|
2405018WL043546
|
BASANTI SINGH
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645473
|
|
MISS BASANTI SING
|
()
|
|
3
|
NILGIRI
|
OR-05-018-019-005/112723
(SAJANAGARH)
|
2405018000NRG24161120230356334
|
17/11/2023
|
DEBENDRA BINDHANI
|
2405018WL043545
|
DEBENDRA BINDHANI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645466
|
|
MR DEBENDRABINDHANI BINDHANI
|
()
|
|
4
|
NILGIRI
|
OR-05-018-019-005/176608
(SAJANAGARH)
|
2405018000NRG24161120230356344
|
17/11/2023
|
LAXMIMANI KHANDEI
|
2405018WL043546
|
LAXMIMANI KHANDEI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645467
|
|
MRS LAXMIMANI KHANDEI
|
()
|
|
5
|
NILGIRI
|
OR-05-018-019-005/470885
(SAJANAGARH)
|
2405018000NRG24161120230356345
|
17/11/2023
|
BAPI SING
|
2405018WL043546
|
BAPI SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645469
|
|
MR BAPI SING
|
()
|
|
6
|
NILGIRI
|
OR-05-018-019-005/605801
(SAJANAGARH)
|
2405018000NRG24161120230356352
|
17/11/2023
|
Malati Bishoi
|
2405018WL043547
|
Malati Bishoi
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010645456
|
|
MRS MALATI BISHOI
|
()
|
|
7
|
NILGIRI
|
OR-05-018-019-005/605801
(SAJANAGARH)
|
2405018000NRG24161120230356351
|
17/11/2023
|
MANTU BISHOI
|
2405018WL043547
|
MANTU BISHOI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010645475
|
|
MR MANTU BISHOI
|
()
|
|
8
|
NILGIRI
|
OR-05-018-019-005/618760
(SAJANAGARH)
|
2405018000NRG24161120230356336
|
17/11/2023
|
KARTTIKA KALAPALIA
|
2405018WL043545
|
KARTTIKA KALAPALIA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645468
|
|
MR KARTTTIKA KHALAPALIA
|
()
|
|
9
|
NILGIRI
|
OR-05-018-019-005/733533
(SAJANAGARH)
|
2405018000NRG24161120230356346
|
17/11/2023
|
SUNEI BISHOI
|
2405018WL043546
|
SUNEI BISHOI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645465
|
|
MRS SUNEI BISHOI
|
()
|
|
10
|
NILGIRI
|
OR-05-018-019-006/126848
(SAJANAGARH)
|
2405018000NRG24161120230356337
|
17/11/2023
|
GUMI TUDU
|
2405018WL043545
|
GUMI TUDU
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645457
|
|
MRS GUMI TUDU
|
()
|
|
11
|
NILGIRI
|
OR-05-018-019-006/203927
(SAJANAGARH)
|
2405018000NRG24171120230358065
|
17/11/2023
|
UMAMANI BARIK
|
2405018WL043921
|
UMAMANI BARIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010645480
|
|
MRS UMAMANI BARIK
|
()
|
|
12
|
NILGIRI
|
OR-05-018-019-006/29795
(SAJANAGARH)
|
2405018000NRG24161120230356338
|
17/11/2023
|
FAGU MAJHI
|
2405018WL043545
|
FAGU MAJHI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645452
|
|
MR FAGU MAJHI
|
()
|
|
13
|
NILGIRI
|
OR-05-018-019-006/29795
(SAJANAGARH)
|
2405018000NRG24161120230356339
|
17/11/2023
|
MALATI MAJHI
|
2405018WL043545
|
MALATI MAJHI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645464
|
|
MRS MALATI MAJHI
|
()
|
|
14
|
NILGIRI
|
OR-05-018-019-006/367230
(SAJANAGARH)
|
2405018000NRG24171120230358066
|
17/11/2023
|
KAILASH NAYAK
|
2405018WL043921
|
KAILASH NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010645479
|
|
MR KAILASH NAYAK
|
()
|
|
15
|
NILGIRI
|
OR-05-018-019-006/485699
(SAJANAGARH)
|
2405018000NRG24161120230356349
|
17/11/2023
|
ABHAY KHILAR
|
2405018WL043546
|
ABHAY KHILAR
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645454
|
|
MR ABHAY KUMAR KHILAR
|
()
|
|
16
|
NILGIRI
|
OR-05-018-019-006/571179
(SAJANAGARH)
|
2405018000NRG24171120230358067
|
17/11/2023
|
RATNAKAR BEHERA
|
2405018WL043921
|
RATNAKAR BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010645460
|
|
MR RATNAKAR BEHERA
|
()
|
|
17
|
NILGIRI
|
OR-05-018-019-006/621344
(SAJANAGARH)
|
2405018000NRG24171120230358086
|
17/11/2023
|
BASANTI DALEI
|
2405018WL043923
|
BASANTI DALEI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010645477
|
|
MRS BASANTI DALEI
|
()
|
|
18
|
NILGIRI
|
OR-05-018-019-006/6670
(SAJANAGARH)
|
2405018000NRG24161120230356341
|
17/11/2023
|
GOURIMANI SING
|
2405018WL043545
|
GOURIMANI SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645472
|
|
MRS GOURIMANI SING
|
()
|
|
19
|
NILGIRI
|
OR-05-018-019-006/6670
(SAJANAGARH)
|
2405018000NRG24161120230356340
|
17/11/2023
|
RASANANDA SINGH
|
2405018WL043545
|
RASANANDA SINGH
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645471
|
|
MR RASANANDA SINGH
|
()
|
|
20
|
NILGIRI
|
OR-05-018-019-007/123886
(SAJANAGARH)
|
2405018000NRG24171120230358103
|
17/11/2023
|
KALIPRASAD SINGH
|
2405018WL043928
|
KALIPRASAD SINGH
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010645476
|
|
MR KALIPRASAD SINGH
|
()
|
|
21
|
NILGIRI
|
OR-05-018-019-007/136690
(SAJANAGARH)
|
2405018000NRG24171120230358092
|
17/11/2023
|
Mr .NIRANJAN SING
|
2405018WL043925
|
Mr .NIRANJAN SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010645461
|
|
MR NIRANJAN SING
|
()
|
|
22
|
NILGIRI
|
OR-05-018-019-007/1532198972
(SAJANAGARH)
|
2405018000NRG24171120230358068
|
17/11/2023
|
PANDU SINGH
|
2405018WL043921
|
PANDU SINGH
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010645481
|
|
MR PANDU SINGH
|
()
|
|
23
|
NILGIRI
|
OR-05-018-019-007/29364
(SAJANAGARH)
|
2405018000NRG24161120230356355
|
17/11/2023
|
KUNI SING
|
2405018WL043547
|
KUNI SING
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010645462
|
|
MRS KUNIMANI SING
|
()
|
|
24
|
NILGIRI
|
OR-05-018-019-007/688190
(SAJANAGARH)
|
2405018000NRG24171120230358087
|
17/11/2023
|
RATHA SINGH
|
2405018WL043923
|
RATHA SINGH
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010645478
|
|
MR RATHA SINGH
|
()
|
|
25
|
NILGIRI
|
OR-05-018-019-007/7333
(SAJANAGARH)
|
2405018000NRG24161120230356560
|
17/11/2023
|
BIRA SING
|
2405018WL043584
|
BIRA SING
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010645463
|
|
MR BIRA SING
|
()
|
|
26
|
NILGIRI
|
OR-05-018-019-007/828279
(SAJANAGARH)
|
2405018000NRG24161120230356359
|
17/11/2023
|
GOMI SING
|
2405018WL043547
|
GOMI SING
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010645458
|
|
MRS GUMI SING
|
()
|
|
27
|
NILGIRI
|
OR-05-018-019-007/828279
(SAJANAGARH)
|
2405018000NRG24161120230356358
|
17/11/2023
|
LAMBODHAR SING
|
2405018WL043547
|
LAMBODHAR SING
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010645474
|
|
MR LAMBODHAR SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
28
|
NILGIRI
|
OR-05-018-019-006/485699
(SAJANAGARH)
|
2405018000NRG24161120230356350
|
17/11/2023
|
URMILA BEHERA
|
2405018WL043546
|
URMILA BEHERA
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645470
|
|
URMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
NILGIRI
|
OR-05-018-019-004/111785
(SAJANAGARH)
|
2405018000NRG24161120230356342
|
17/11/2023
|
MR SANIA SINGH
|
2405018WL043546
|
MR SANIA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645449
|
|
MR SANIA SINGH
|
()
|
|
30
|
NILGIRI
|
OR-05-018-019-005/112723
(SAJANAGARH)
|
2405018000NRG24161120230356335
|
17/11/2023
|
MRS RANI BINDHANI
|
2405018WL043545
|
MRS RANI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645450
|
|
MRS RANI BINDHANI
|
()
|
|
31
|
NILGIRI
|
OR-05-018-019-006/188117
(SAJANAGARH)
|
2405018000NRG24161120230356348
|
17/11/2023
|
SMT GITANJALI KHILAR
|
2405018WL043546
|
SMT GITANJALI KHILAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010645453
|
|
SMT GITANJALI KHILAR
|
()
|
|
32
|
NILGIRI
|
OR-05-018-019-006/29234
(SAJANAGARH)
|
2405018000NRG24161120230356353
|
17/11/2023
|
CHUTTI SING
|
2405018WL043547
|
CHUTTI SING
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010645448
|
|
CHUTTI SING
|
()
|
|
33
|
NILGIRI
|
OR-05-018-019-007/319530
(SAJANAGARH)
|
2405018000NRG24171120230358069
|
17/11/2023
|
MRS. SHREEMATI MANIK
|
2405018WL043921
|
MRS. SHREEMATI MANIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010645459
|
|
MRS. SHREEMATI MANIK
|
()
|
|
34
|
NILGIRI
|
OR-05-018-019-007/472940
(SAJANAGARH)
|
2405018000NRG24161120230356356
|
17/11/2023
|
SANTOSH BISHOI
|
2405018WL043547
|
SANTOSH BISHOI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010645455
|
|
SANTOSH BISHOI
|
()
|
|
35
|
NILGIRI
|
OR-05-018-019-007/721138
(SAJANAGARH)
|
2405018000NRG24161120230356357
|
17/11/2023
|
JAGANNATH MADHEI
|
2405018WL043547
|
JAGANNATH MADHEI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010645451
|
|
JAGANNATH MADHEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|