|
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-05-018-011-001/16405
(K.P.LAKHARAJ)
|
2405018000NRG24041020230281218
|
04/10/2023
|
SUMI BEWA
|
2405018WL028095
|
SUMI BEWA
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327722036
|
|
MRS SUMI SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-011-001/16614
(K.P.LAKHARAJ)
|
2405018000NRG24041020230281220
|
04/10/2023
|
SARAT PATI
|
2405018WL028095
|
SARAT PATI
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327722034
|
|
MR SHARAT PATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-011-001/29269
(K.P.LAKHARAJ)
|
2405018000NRG24041020230281222
|
04/10/2023
|
BHARATI ROUL
|
2405018WL028095
|
BHARATI ROUL
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327722039
|
|
MRS BHARATI RAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-011-001/29269
(K.P.LAKHARAJ)
|
2405018000NRG24041020230281221
|
04/10/2023
|
CHAKRADHAR ROUL
|
2405018WL028095
|
CHAKRADHAR ROUL
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327722038
|
|
MR CHAKRADHAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-011-001/29493
(K.P.LAKHARAJ)
|
2405018000NRG24041020230281223
|
04/10/2023
|
RABINDRA KAR
|
2405018WL028095
|
RABINDRA KAR
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327722035
|
|
MR RABINDRA KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-011-001/29597
(K.P.LAKHARAJ)
|
2405018000NRG24041020230281227
|
04/10/2023
|
SUKANTI PANDA
|
2405018WL028095
|
SUKANTI PANDA
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327722037
|
|
MRS SUKANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-011-001/29622
(K.P.LAKHARAJ)
|
2405018000NRG24041020230281228
|
04/10/2023
|
KIRAN KU.DASH
|
2405018WL028095
|
KIRAN KU.DASH
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327722032
|
|
MR KIRAN KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-011-001/29864
(K.P.LAKHARAJ)
|
2405018000NRG24041020230281230
|
04/10/2023
|
Rashmirekha sing
|
2405018WL028095
|
Rashmirekha sing
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327722041
|
|
MRS RASHMIREKHA SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-011-005/1399611
(K.P.LAKHARAJ)
|
2405018000NRG24041020230281232
|
04/10/2023
|
RASHMITA BEHERA
|
2405018WL028095
|
RASHMITA BEHERA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327722040
|
|
RASHMITA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
NILGIRI
|
OR-05-018-011-005/152623887
(K.P.LAKHARAJ)
|
2405018000NRG24041020230281092
|
04/10/2023
|
TARAMANI MALIK
|
2405018WL028057
|
TARAMANI MALIK
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327722033
|
|
TARAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
11
|
NILGIRI
|
OR-05-018-011-001/29597
(K.P.LAKHARAJ)
|
2405018000NRG24041020230281226
|
04/10/2023
|
ASHOK PANDA
|
2405018WL028095
|
ASHOK PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327722042
|
|
ASHOK PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|