|
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-05-018-005-002/8180
(CHHATRAPUR)
|
2405018000NRG24180320240484291
|
20/03/2024
|
NILAMANI MOHANTY
|
2405018WL069945
|
NILAMANI MOHANTY
|
00220
|
UCBA0RRBKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898669538
|
|
NILAMANI MAHANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-005-002/29193
(CHHATRAPUR)
|
2405018000NRG24200320240486036
|
20/03/2024
|
Sumi Marndi
|
2405018WL070285
|
Sumi Marndi
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898669535
|
|
MISS SUMI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-005-002/292426
(CHHATRAPUR)
|
2405018000NRG24200320240486039
|
20/03/2024
|
Tapan ku Nayak
|
2405018WL070285
|
Tapan ku Nayak
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898669533
|
|
TAPAN KUMAR NAYAK
|
AXIS BANK(607153)
|
|
4
|
NILGIRI
|
OR-05-018-005-003/293643
(CHHATRAPUR)
|
2405018000NRG24200320240486044
|
20/03/2024
|
RUPCHANDA HANSDA
|
2405018WL070286
|
RUPCHANDA HANSDA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898669534
|
|
RUPCHAND HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-005-003/8872
(CHHATRAPUR)
|
2405018000NRG24200320240486040
|
20/03/2024
|
KAMALAKANTA ROUT
|
2405018WL070285
|
KAMALAKANTA ROUT
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898669532
|
|
MR KAMALAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-005-002/292423
(CHHATRAPUR)
|
2405018000NRG24200320240486042
|
20/03/2024
|
ADIKANDA BINDHANI
|
2405018WL070286
|
ADIKANDA BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898669542
|
|
ADIKANDA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-005-002/292426
(CHHATRAPUR)
|
2405018000NRG24200320240486037
|
20/03/2024
|
ANADI NAYAK
|
2405018WL070285
|
ANADI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898669545
|
|
ANADI CHARAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NILGIRI
|
OR-05-018-005-002/292426
(CHHATRAPUR)
|
2405018000NRG24200320240486038
|
20/03/2024
|
Arati Nayak
|
2405018WL070285
|
Arati Nayak
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898669541
|
|
Arati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NILGIRI
|
OR-05-018-005-002/292444
(CHHATRAPUR)
|
2405018000NRG24200320240486043
|
20/03/2024
|
KUNIMANI MURMU
|
2405018WL070286
|
KUNIMANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898669544
|
|
KUNIMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-005-002/8180
(CHHATRAPUR)
|
2405018000NRG24180320240484292
|
20/03/2024
|
PADMABATI MOHANTY
|
2405018WL069945
|
PADMABATI MOHANTY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898669540
|
|
MRS PADMABATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-005-004/8646
(CHHATRAPUR)
|
2405018000NRG24200320240486041
|
20/03/2024
|
BHASKAR MOHAPATRA
|
2405018WL070285
|
BHASKAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898669539
|
|
BHASKAR MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NILGIRI
|
OR-05-018-005-004/8657
(CHHATRAPUR)
|
2405018000NRG24200320240486059
|
20/03/2024
|
BIRABHADRA
|
2405018WL070291
|
BIRABHADRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898669543
|
|
BIRABHADRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NILGIRI
|
OR-05-018-005-005/8499
(CHHATRAPUR)
|
2405018000NRG24200320240486046
|
20/03/2024
|
CHANDRA MOHAN TUDU
|
2405018WL070286
|
CHANDRA MOHAN TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898669536
|
|
MR CHANDRAMOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-005-005/8499
(CHHATRAPUR)
|
2405018000NRG24200320240486045
|
20/03/2024
|
PHULAMANI TUDU
|
2405018WL070286
|
PHULAMANI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898669537
|
|
PHULAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|