|
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-05-018-012-003/21361
(KANSA)
|
2405018000NRG24020320240474340
|
02/03/2024
|
malati sing
|
2405018WL068156
|
malati sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007740
|
|
MRS MALATI SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-012-003/21412
(KANSA)
|
2405018000NRG24020320240474342
|
02/03/2024
|
Mami mahalik
|
2405018WL068156
|
Mami mahalik
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007737
|
|
MRS MAMI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-012-003/29729
(KANSA)
|
2405018000NRG24020320240474343
|
02/03/2024
|
KUMBHAKARNA MAHALIK
|
2405018WL068156
|
KUMBHAKARNA MAHALIK
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007738
|
|
MR KUMBHAKARNA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-012-003/29729
(KANSA)
|
2405018000NRG24020320240474344
|
02/03/2024
|
REBATI MAHALIK
|
2405018WL068156
|
REBATI MAHALIK
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007739
|
|
MRS REBATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-012-003/29868
(KANSA)
|
2405018000NRG24020320240474345
|
02/03/2024
|
SABITA SING
|
2405018WL068156
|
SABITA SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007742
|
|
MRS SABITA SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-012-003/29873
(KANSA)
|
2405018000NRG24020320240474346
|
02/03/2024
|
SATYABHAMA ROUT
|
2405018WL068156
|
SATYABHAMA ROUT
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007744
|
|
MRS SATYABHAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-012-003/29883
(KANSA)
|
2405018000NRG24020320240474354
|
02/03/2024
|
CHILLI SING
|
2405018WL068158
|
CHILLI SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007741
|
|
MRS CHILLI SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-012-003/29897
(KANSA)
|
2405018000NRG24020320240474351
|
02/03/2024
|
SANJUKTA MAHAPATRA
|
2405018WL068157
|
SANJUKTA MAHAPATRA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007736
|
|
SANJUKTA MOHAPATRA
|
UCO BANK(607066)
|
|
9
|
NILGIRI
|
OR-05-018-012-003/58838
(KANSA)
|
2405018000NRG24020320240474352
|
02/03/2024
|
NIHAR RANJAN MAHAPATRA
|
2405018WL068157
|
NIHAR RANJAN MAHAPATRA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007746
|
|
MR NIHAR RANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-012-003/58838
(KANSA)
|
2405018000NRG24020320240474353
|
02/03/2024
|
SABITA MAHAPATRA
|
2405018WL068157
|
SABITA MAHAPATRA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007745
|
|
MRS SABITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-012-003/79972
(KANSA)
|
2405018000NRG24020320240474355
|
02/03/2024
|
AMITABALA SETHI
|
2405018WL068158
|
AMITABALA SETHI
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007743
|
|
MRS AMITABALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-012-004/29621
(KANSA)
|
2405018000NRG24020320240474348
|
02/03/2024
|
URMILA BARIK
|
2405018WL068156
|
URMILA BARIK
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007732
|
|
MRS URMILA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-012-003/21412
(KANSA)
|
2405018000NRG24020320240474341
|
02/03/2024
|
karunakar mahalik
|
2405018WL068156
|
karunakar mahalik
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007734
|
|
MR KARUNA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-012-003/29880
(KANSA)
|
2405018000NRG24020320240474350
|
02/03/2024
|
ANTARYAMI BEHERA
|
2405018WL068157
|
ANTARYAMI BEHERA
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007735
|
|
ANTARYAMI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NILGIRI
|
OR-05-018-012-004/29621
(KANSA)
|
2405018000NRG24020320240474347
|
02/03/2024
|
KARTIKA BARIK
|
2405018WL068156
|
KARTIKA BARIK
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007733
|
|
Mr KARTTIK BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
16
|
NILGIRI
|
OR-05-018-012-003/29876
(KANSA)
|
2405018000NRG24020320240474349
|
02/03/2024
|
SARBESWARA KABI
|
2405018WL068157
|
SARBESWARA KABI
|
00462
|
UCBA0002415
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800007731
|
|
SARBESWAR KABI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|