|
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-05-018-012-001/29570
(KANSA)
|
2405018000NRG24180920230244916
|
21/09/2023
|
SASMITA RAJ
|
2405018WL019555
|
SASMITA RAJ
|
00415
|
SBIN0006415
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281245634
|
Account closed
|
|
|
|
2
|
NILGIRI
|
OR-05-018-012-001/29617
(KANSA)
|
2405018000NRG24180920230244918
|
21/09/2023
|
SULOCHANA KHAMARI
|
2405018WL019555
|
SULOCHANA KHAMARI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281245630
|
|
MRS SULOCHANA KHAMARI
|
()
|
|
3
|
NILGIRI
|
OR-05-018-012-001/29866
(KANSA)
|
2405018000NRG24180920230244922
|
21/09/2023
|
JAYANTA MAHAPATRA
|
2405018WL019555
|
JAYANTA MAHAPATRA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281245631
|
|
MR JAYANTA MOHAPATRA
|
()
|
|
4
|
NILGIRI
|
OR-05-018-012-001/5364
(KANSA)
|
2405018000NRG24180920230244963
|
21/09/2023
|
BHARATI MAHAPATRA
|
2405018WL019562
|
BHARATI MAHAPATRA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281245632
|
|
MISS JAGASMITA MOHAPATRA
|
()
|
|
5
|
NILGIRI
|
OR-05-018-012-001/5364
(KANSA)
|
2405018000NRG24180920230244962
|
21/09/2023
|
DAMBURUDHAR MOHAPATRA
|
2405018WL019562
|
DAMBURUDHAR MOHAPATRA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281245636
|
|
MR DAMBURUDHAR MOHAPATRA
|
()
|
|
6
|
NILGIRI
|
OR-05-018-012-003/21545
(KANSA)
|
2405018000NRG24180920230244930
|
21/09/2023
|
JBAN KRUSHNA BISWAL
|
2405018WL019556
|
JBAN KRUSHNA BISWAL
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281245629
|
|
JIBANA KRUSHNA BISWAL
|
()
|
|
7
|
NILGIRI
|
OR-05-018-012-003/21567
(KANSA)
|
2405018000NRG24180920230244945
|
21/09/2023
|
SRINATH BEHERA
|
2405018WL019559
|
SRINATH BEHERA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281245635
|
|
MR SRINATH BEHERA
|
()
|
|
8
|
NILGIRI
|
OR-05-018-012-003/29780
(KANSA)
|
2405018000NRG24180920230244925
|
21/09/2023
|
sulochana sing
|
2405018WL019555
|
sulochana sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281245637
|
|
MRS SULACHANA SING
|
()
|
|
9
|
NILGIRI
|
OR-05-018-012-003/29811
(KANSA)
|
2405018000NRG24180920230244933
|
21/09/2023
|
SHYAMA SING
|
2405018WL019556
|
SHYAMA SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281245633
|
|
MR SHYAM SINGH
|
()
|
|
10
|
NILGIRI
|
OR-05-018-012-003/29868
(KANSA)
|
2405018000NRG24180920230244949
|
21/09/2023
|
RATHA SING
|
2405018WL019559
|
RATHA SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281245639
|
|
MR RATHA SING
|
()
|
|
11
|
NILGIRI
|
OR-05-018-012-003/29875
(KANSA)
|
2405018000NRG24180920230244951
|
21/09/2023
|
SANTOSH PADHI
|
2405018WL019559
|
SANTOSH PADHI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281245628
|
|
MR SANTOSH KUMAR PADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
12
|
NILGIRI
|
OR-05-018-012-003/29876
(KANSA)
|
2405018000NRG24180920230244952
|
21/09/2023
|
SARBESWARA KABI
|
2405018WL019559
|
SARBESWARA KABI
|
00462
|
UCBA0002415
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281245638
|
|
SARBESWAR KABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|