|
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-05-018-023-001/27540
(R.K.PUR)
|
2405018000NRG24130620230117753
|
13/06/2023
|
SOUDAMINI JENA
|
2405018WL006091
|
SOUDAMINI JENA
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604468706
|
|
MISS SOUDAMINI JENA
|
()
|
|
2
|
NILGIRI
|
OR-05-018-023-001/29421
(R.K.PUR)
|
2405018000NRG24130620230117681
|
13/06/2023
|
SASMITA DAS
|
2405018WL006088
|
SASMITA DAS
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604468710
|
|
MRS SASMITA PARIDA
|
()
|
|
3
|
NILGIRI
|
OR-05-018-023-001/29545
(R.K.PUR)
|
2405018000NRG24130620230117768
|
13/06/2023
|
MADHUSMITA BISWAL
|
2405018WL006091
|
MADHUSMITA BISWAL
|
00415
|
SBIN0006415
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604468716
|
|
MRS MADHUSMITA BISWAL
|
()
|
|
4
|
NILGIRI
|
OR-05-018-023-001/29554
(R.K.PUR)
|
2405018000NRG24130620230117769
|
13/06/2023
|
Basanti parida
|
2405018WL006091
|
Basanti parida
|
00415
|
SBIN0006415
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604468712
|
|
MRS BASANTI PARIDA
|
()
|
|
5
|
NILGIRI
|
OR-05-018-023-001/29686
(R.K.PUR)
|
2405018000NRG24130620230117773
|
13/06/2023
|
MALATI SING
|
2405018WL006091
|
MALATI SING
|
00415
|
SBIN0006415
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604468705
|
|
MRS MALATI SING
|
()
|
|
6
|
NILGIRI
|
OR-05-018-023-002/29303
(R.K.PUR)
|
2405018000NRG24130620230118273
|
13/06/2023
|
NABASING
|
2405018WL006115
|
NABASING
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604468717
|
|
MR NABA SING
|
()
|
|
7
|
NILGIRI
|
OR-05-018-023-002/29444
(R.K.PUR)
|
2405018000NRG24130620230117693
|
13/06/2023
|
basanti ranjit
|
2405018WL006089
|
basanti ranjit
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604468703
|
|
MRS BASANTI RANJIT
|
()
|
|
8
|
NILGIRI
|
OR-05-018-023-002/29494
(R.K.PUR)
|
2405018000NRG24130620230118275
|
13/06/2023
|
Manjulata sing
|
2405018WL006115
|
Manjulata sing
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604468715
|
|
MRS MANJULATA SING
|
()
|
|
9
|
NILGIRI
|
OR-05-018-023-002/29655
(R.K.PUR)
|
2405018000NRG24130620230117703
|
13/06/2023
|
BIJAY KUMAR NAYAK
|
2405018WL006089
|
BIJAY KUMAR NAYAK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604468704
|
|
MR BIJAYA KUMAR NAYAK
|
()
|
|
10
|
NILGIRI
|
OR-05-018-023-002/29676
(R.K.PUR)
|
2405018000NRG24130620230118278
|
13/06/2023
|
PUNAMI SING
|
2405018WL006115
|
PUNAMI SING
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604468711
|
|
MISS PUNAMI SING
|
()
|
|
11
|
NILGIRI
|
OR-05-018-023-002/29680
(R.K.PUR)
|
2405018000NRG24130620230118280
|
13/06/2023
|
RUKMANI SINGH
|
2405018WL006115
|
RUKMANI SINGH
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604468714
|
|
MRS RUKMANI SINGH
|
()
|
|
12
|
NILGIRI
|
OR-05-018-023-002/29683
(R.K.PUR)
|
2405018000NRG24130620230118282
|
13/06/2023
|
Ranjan sing
|
2405018WL006115
|
Ranjan sing
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604468713
|
|
MR RANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-023-002/27035
(R.K.PUR)
|
2405018000NRG24130620230118271
|
13/06/2023
|
Malati sing
|
2405018WL006115
|
Malati sing
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604468709
|
|
MRS MALATI SINGH
|
()
|
|
14
|
NILGIRI
|
OR-05-018-023-002/29630
(R.K.PUR)
|
2405018000NRG24130620230118277
|
13/06/2023
|
Subasini sing
|
2405018WL006115
|
Subasini sing
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604468707
|
|
MRS SUBASINI SING
|
()
|
|
15
|
NILGIRI
|
OR-05-018-023-002/29683
(R.K.PUR)
|
2405018000NRG24130620230118281
|
13/06/2023
|
Ranjita sing
|
2405018WL006115
|
Ranjita sing
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604468708
|
|
MRS RANJITA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|