|
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-05-018-014-001/25336
(MATIALI)
|
2405018000NRG24081120230343394
|
10/11/2023
|
KABITA BEHERA
|
2405018WL040689
|
KABITA BEHERA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439836
|
|
MS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-014-001/25754
(MATIALI)
|
2405018000NRG24041120230338674
|
10/11/2023
|
CHANDRAKANTA PATRA
|
2405018WL039705
|
CHANDRAKANTA PATRA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439843
|
|
MR CHANDRA KANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-014-001/29788
(MATIALI)
|
2405018000NRG24061120230339887
|
10/11/2023
|
Surendra Mallik
|
2405018WL039935
|
Surendra Mallik
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439831
|
|
SURENDRA MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-014-001/288736
(MATIALI)
|
2405018000NRG24091120230344051
|
10/11/2023
|
PRADEEP KUMAR BISWAL
|
2405018WL040836
|
PRADEEP KUMAR BISWAL
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439832
|
|
Pradeep Kumar Biswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-014-001/186830
(MATIALI)
|
2405018000NRG24091120230344059
|
10/11/2023
|
KABITA MUKHI
|
2405018WL040838
|
KABITA MUKHI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439834
|
|
MS KABITA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-014-001/29712
(MATIALI)
|
2405018000NRG24041120230338679
|
10/11/2023
|
Jagannath Sing
|
2405018WL039706
|
Jagannath Sing
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439833
|
|
MR JAGANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-014-001/29895
(MATIALI)
|
2405018000NRG24041120230338680
|
10/11/2023
|
Sibani Murmu
|
2405018WL039706
|
Sibani Murmu
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439835
|
|
Sibani Murmu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-014-001/25317
(MATIALI)
|
2405018000NRG24041120230338671
|
10/11/2023
|
Kalpana Das
|
2405018WL039705
|
Kalpana Das
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439839
|
|
MS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-014-001/25514
(MATIALI)
|
2405018000NRG24041120230338681
|
10/11/2023
|
Kishore Dalei
|
2405018WL039707
|
Kishore Dalei
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439844
|
|
Kishore Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-014-001/25581
(MATIALI)
|
2405018000NRG24041120230338673
|
10/11/2023
|
SUMATI DEHURI
|
2405018WL039705
|
SUMATI DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439842
|
|
SUMATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-014-001/25599
(MATIALI)
|
2405018000NRG24081120230343395
|
10/11/2023
|
Laxmipriya Das
|
2405018WL040689
|
Laxmipriya Das
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439841
|
|
MS LAXMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-014-001/25797
(MATIALI)
|
2405018000NRG24081120230343396
|
10/11/2023
|
SARASWATI PATRA
|
2405018WL040689
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439838
|
|
SARASWATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NILGIRI
|
OR-05-018-014-001/29281
(MATIALI)
|
2405018000NRG24041120230338677
|
10/11/2023
|
JAYANTI SING
|
2405018WL039706
|
JAYANTI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439845
|
|
JAYANTI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NILGIRI
|
OR-05-018-014-001/29299
(MATIALI)
|
2405018000NRG24041120230338678
|
10/11/2023
|
Jayanti Sing
|
2405018WL039706
|
Jayanti Sing
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439840
|
|
Jayanti Sing
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-014-001/29642
(MATIALI)
|
2405018000NRG24081120230343397
|
10/11/2023
|
AJAY KU.MUKHI
|
2405018WL040689
|
AJAY KU.MUKHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962439837
|
|
AJAY KU.MUKHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|