|
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-05-018-019-001/29204
(SAJANAGARH)
|
2405018000NRG24150920230238730
|
18/09/2023
|
DRAUPADI SING
|
2405018WL018126
|
DRAUPADI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276411468
|
|
MRS DROUPADI SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-019-001/6471
(SAJANAGARH)
|
2405018000NRG24160920230240485
|
18/09/2023
|
KHAGENDRA SING
|
2405018WL018443
|
KHAGENDRA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276411457
|
|
KHAGENDRA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NILGIRI
|
OR-05-018-019-005/29366
(SAJANAGARH)
|
2405018000NRG24130920230235142
|
18/09/2023
|
BASANTA KHANDEI
|
2405018WL017273
|
BASANTA KHANDEI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276411459
|
|
BASANTA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-019-005/29366
(SAJANAGARH)
|
2405018000NRG24130920230235143
|
18/09/2023
|
GITANJALI KHANDEI
|
2405018WL017273
|
GITANJALI KHANDEI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276411461
|
|
MRS GITANJALI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-019-005/7717
(SAJANAGARH)
|
2405018000NRG24180920230243940
|
18/09/2023
|
USHAMANI KHANDEI
|
2405018WL019337
|
USHAMANI KHANDEI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276411467
|
|
MISS USHAMANI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-019-006/29297
(SAJANAGARH)
|
2405018000NRG24130920230235145
|
18/09/2023
|
SUMATRA NAYAK
|
2405018WL017273
|
SUMATRA NAYAK
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276411458
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-019-007/29564
(SAJANAGARH)
|
2405018000NRG24160920230240483
|
18/09/2023
|
GOPINATH SING
|
2405018WL018441
|
GOPINATH SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276411460
|
|
MR GOPINATH SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-019-005/7717
(SAJANAGARH)
|
2405018000NRG24180920230243939
|
18/09/2023
|
CHITTARANJAN KHANDEI
|
2405018WL019337
|
CHITTARANJAN KHANDEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276411463
|
|
MR CHITTARANJAN KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-019-006/29185
(SAJANAGARH)
|
2405018000NRG24130920230235151
|
18/09/2023
|
GOURIMANI SING
|
2405018WL017274
|
GOURIMANI SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276411462
|
|
MRS GAURIMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-019-006/6724
(SAJANAGARH)
|
2405018000NRG24130920230235154
|
18/09/2023
|
HARIHARA NAYAK
|
2405018WL017274
|
HARIHARA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276411466
|
|
HARIHARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-019-006/6753
(SAJANAGARH)
|
2405018000NRG24140920230236751
|
18/09/2023
|
SABITA SING
|
2405018WL017656
|
SABITA SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276411464
|
|
MRS SABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-019-006/7031
(SAJANAGARH)
|
2405018000NRG24130920230235149
|
18/09/2023
|
KAMAL KANTA BARIK
|
2405018WL017273
|
KAMAL KANTA BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276411465
|
|
KAMAL KANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|