|
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-05-018-019-006/188117
(SAJANAGARH)
|
2405018000NRG24160920230240488
|
18/09/2023
|
MR MANOJ KHILAR
|
2405018WL018443
|
MR MANOJ KHILAR
|
00045
|
BARB0BHADRK
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999066
|
|
MR MANOJ KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-019-001/29204
(SAJANAGARH)
|
2405018000NRG24150920230238731
|
18/09/2023
|
MANJULATA SING
|
2405018WL018126
|
MANJULATA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999074
|
|
MISS MANJULATA SING
|
()
|
|
3
|
NILGIRI
|
OR-05-018-019-001/415142
(SAJANAGARH)
|
2405018000NRG24180920230243921
|
18/09/2023
|
KUNI SING
|
2405018WL019333
|
KUNI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999075
|
|
MRS KUNI SING
|
()
|
|
4
|
NILGIRI
|
OR-05-018-019-001/415142
(SAJANAGARH)
|
2405018000NRG24180920230243920
|
18/09/2023
|
MANGULI SING
|
2405018WL019333
|
MANGULI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999084
|
|
MR MANGALU SING
|
()
|
|
5
|
NILGIRI
|
OR-05-018-019-001/526228
(SAJANAGARH)
|
2405018000NRG24180920230243911
|
18/09/2023
|
Guruba Sing
|
2405018WL019329
|
Guruba Sing
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999085
|
|
MR GURUBA SING
|
()
|
|
6
|
NILGIRI
|
OR-05-018-019-001/549773
(SAJANAGARH)
|
2405018000NRG24180920230243950
|
18/09/2023
|
PARBATI SING
|
2405018WL019340
|
PARBATI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999081
|
|
MRS PARBATI SING
|
()
|
|
7
|
NILGIRI
|
OR-05-018-019-001/549773
(SAJANAGARH)
|
2405018000NRG24180920230243949
|
18/09/2023
|
PRADEEP SING
|
2405018WL019340
|
PRADEEP SING
|
00415
|
SBIN0005078
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272999086
|
No Such Account
|
|
|
|
8
|
NILGIRI
|
OR-05-018-019-001/6471
(SAJANAGARH)
|
2405018000NRG24160920230240487
|
18/09/2023
|
SABITRI SING
|
2405018WL018443
|
SABITRI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999091
|
|
MISS SABITRI SINGH
|
()
|
|
9
|
NILGIRI
|
OR-05-018-019-001/6471
(SAJANAGARH)
|
2405018000NRG24160920230240486
|
18/09/2023
|
SARASWATI SING
|
2405018WL018443
|
SARASWATI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999076
|
|
MRS SARASWATI SING
|
()
|
|
10
|
NILGIRI
|
OR-05-018-019-005/112723
(SAJANAGARH)
|
2405018000NRG24180920230243961
|
18/09/2023
|
DEBENDRA BINDHANI
|
2405018WL019344
|
DEBENDRA BINDHANI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999080
|
|
MR DEBENDRABINDHANI BINDHANI
|
()
|
|
11
|
NILGIRI
|
OR-05-018-019-005/176608
(SAJANAGARH)
|
2405018000NRG24160920230240484
|
18/09/2023
|
LAXMIMANI KHANDEI
|
2405018WL018442
|
LAXMIMANI KHANDEI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999083
|
|
MRS LAXMIMANI KHANDEI
|
()
|
|
12
|
NILGIRI
|
OR-05-018-019-005/29245
(SAJANAGARH)
|
2405018000NRG24140920230236747
|
18/09/2023
|
JYOTI NAIK
|
2405018WL017656
|
JYOTI NAIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999087
|
|
MRS JYOTI NAIK
|
()
|
|
13
|
NILGIRI
|
OR-05-018-019-005/29245
(SAJANAGARH)
|
2405018000NRG24140920230236746
|
18/09/2023
|
KHAGENDRA PADHIAL
|
2405018WL017656
|
KHAGENDRA PADHIAL
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999082
|
|
MR KHAGENDRA PADHIAL
|
()
|
|
14
|
NILGIRI
|
OR-05-018-019-005/470885
(SAJANAGARH)
|
2405018000NRG24180920230243937
|
18/09/2023
|
BAPI SING
|
2405018WL019337
|
BAPI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999090
|
|
MR BAPI SING
|
()
|
|
15
|
NILGIRI
|
OR-05-018-019-005/618760
(SAJANAGARH)
|
2405018000NRG24160920230240482
|
18/09/2023
|
KARTTIKA KALAPALIA
|
2405018WL018440
|
KARTTIKA KALAPALIA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999089
|
|
MR KARTTTIKA KHALAPALIA
|
()
|
|
16
|
NILGIRI
|
OR-05-018-019-005/733533
(SAJANAGARH)
|
2405018000NRG24140920230236748
|
18/09/2023
|
SUNEI BISHOI
|
2405018WL017656
|
SUNEI BISHOI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999077
|
|
MRS SUNEI BISHOI
|
()
|
|
17
|
NILGIRI
|
OR-05-018-019-005/7717
(SAJANAGARH)
|
2405018000NRG24180920230243938
|
18/09/2023
|
SUKANTA KHANDEI
|
2405018WL019337
|
SUKANTA KHANDEI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999088
|
|
MR SUKANTA KHANDEI
|
()
|
|
18
|
NILGIRI
|
OR-05-018-019-006/1624
(SAJANAGARH)
|
2405018000NRG24140920230236749
|
18/09/2023
|
BINATI KHALPALIA
|
2405018WL017656
|
BINATI KHALPALIA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999092
|
|
MRS BINATI KHALAPALIA
|
()
|
|
19
|
NILGIRI
|
OR-05-018-019-006/29795
(SAJANAGARH)
|
2405018000NRG24130920230235152
|
18/09/2023
|
FAGU MAJHI
|
2405018WL017274
|
FAGU MAJHI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272999093
|
|
MR FAGU MAJHI
|
()
|
|
20
|
NILGIRI
|
OR-05-018-019-006/29795
(SAJANAGARH)
|
2405018000NRG24130920230235153
|
18/09/2023
|
MALATI MAJHI
|
2405018WL017274
|
MALATI MAJHI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272999078
|
|
MRS MALATI MAJHI
|
()
|
|
21
|
NILGIRI
|
OR-05-018-019-006/7080
(SAJANAGARH)
|
2405018000NRG24130920230235155
|
18/09/2023
|
DAMODARA PRADHAN
|
2405018WL017274
|
DAMODARA PRADHAN
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272999079
|
|
MR DAMODAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
22
|
NILGIRI
|
OR-05-018-019-006/29297
(SAJANAGARH)
|
2405018000NRG24130920230235144
|
18/09/2023
|
DAITARY NAYAK
|
2405018WL017273
|
DAITARY NAYAK
|
00462
|
UCBA0002415
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272999095
|
|
DAITARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
23
|
NILGIRI
|
OR-05-018-019-005/112723
(SAJANAGARH)
|
2405018000NRG24180920230243962
|
18/09/2023
|
MRS RANI BINDHANI
|
2405018WL019344
|
MRS RANI BINDHANI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999072
|
|
MRS RANI BINDHANI
|
()
|
|
24
|
NILGIRI
|
OR-05-018-019-006/188117
(SAJANAGARH)
|
2405018000NRG24160920230240489
|
18/09/2023
|
SMT GITANJALI KHILAR
|
2405018WL018443
|
SMT GITANJALI KHILAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999073
|
|
SMT GITANJALI KHILAR
|
()
|
|
25
|
NILGIRI
|
OR-05-018-019-006/29185
(SAJANAGARH)
|
2405018000NRG24130920230235150
|
18/09/2023
|
SUKUMARI SING
|
2405018WL017274
|
SUKUMARI SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272999071
|
|
SUKUMARI SING
|
()
|
|
26
|
NILGIRI
|
OR-05-018-019-006/6753
(SAJANAGARH)
|
2405018000NRG24140920230236750
|
18/09/2023
|
SANIA SING
|
2405018WL017656
|
SANIA SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272999070
|
|
SANIA SING
|
()
|
|
27
|
NILGIRI
|
OR-05-018-019-006/6761
(SAJANAGARH)
|
2405018000NRG24130920230235146
|
18/09/2023
|
BUDUNI SING
|
2405018WL017273
|
BUDUNI SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272999069
|
|
BUDUNI SING
|
()
|
|
28
|
NILGIRI
|
OR-05-018-019-006/6761
(SAJANAGARH)
|
2405018000NRG24130920230235147
|
18/09/2023
|
SOMBARI SING
|
2405018WL017273
|
SOMBARI SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272999094
|
|
SOMBARI SING
|
()
|
|
29
|
NILGIRI
|
OR-05-018-019-006/7031
(SAJANAGARH)
|
2405018000NRG24130920230235148
|
18/09/2023
|
RATNAKAR BARIK
|
2405018WL017273
|
RATNAKAR BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272999068
|
|
RATNAKAR BARIK
|
()
|
|
30
|
NILGIRI
|
OR-05-018-019-006/7080
(SAJANAGARH)
|
2405018000NRG24130920230235156
|
18/09/2023
|
SARASWATI PRADHAN
|
2405018WL017274
|
SARASWATI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7272999067
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|