|
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-05-018-018-001/9781
(PITHAHATA)
|
2405018000NRG24270220240471175
|
27/02/2024
|
NIRANJAN BUGUDAI
|
2405018WL067532
|
NIRANJAN BUGUDAI
|
00032
|
UTIB0003021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505930
|
|
NIRANJAN BUGUDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-018-001/9846
(PITHAHATA)
|
2405018000NRG24270220240471178
|
27/02/2024
|
SUMATI HEMBRAM
|
2405018WL067532
|
SUMATI HEMBRAM
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505931
|
|
SUMATI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-018-001/29310
(PITHAHATA)
|
2405018000NRG24270220240471170
|
27/02/2024
|
SHYAMSUNDAR MURMU
|
2405018WL067532
|
SHYAMSUNDAR MURMU
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505915
|
|
MR SHYAMSUNDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-018-001/29501
(PITHAHATA)
|
2405018000NRG24270220240471173
|
27/02/2024
|
PRADEEP KUMAR BUGUDAI
|
2405018WL067532
|
PRADEEP KUMAR BUGUDAI
|
00415
|
SBIN0000016
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505939
|
|
PRADIP KUMAR BUGUDAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-018-003/9467
(PITHAHATA)
|
2405018000NRG24260220240469717
|
27/02/2024
|
LAXMI NAIK
|
2405018WL067250
|
LAXMI NAIK
|
00415
|
SBIN0000027
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799505922
|
|
LAXMI NAIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-018-001/10107
(PITHAHATA)
|
2405018000NRG24270220240471169
|
27/02/2024
|
BIRANCHI NAYAK
|
2405018WL067532
|
BIRANCHI NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505938
|
|
BIRANCHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-018-001/153948265
(PITHAHATA)
|
2405018000NRG24270220240471147
|
27/02/2024
|
SUMI MURMU
|
2405018WL067525
|
SUMI MURMU
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799505921
|
|
MRS SUMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-018-001/29336
(PITHAHATA)
|
2405018000NRG24270220240471171
|
27/02/2024
|
LAXMIPRIYABHOI
|
2405018WL067532
|
LAXMIPRIYABHOI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505917
|
|
MISS LAXMIPRIYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-018-001/29337
(PITHAHATA)
|
2405018000NRG24270220240471172
|
27/02/2024
|
GOPAL CHANDRA MURMU
|
2405018WL067532
|
GOPAL CHANDRA MURMU
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505936
|
|
GOPAL CHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
NILGIRI
|
OR-05-018-018-001/9760
(PITHAHATA)
|
2405018000NRG24270220240471174
|
27/02/2024
|
RATNAKAR SING
|
2405018WL067532
|
RATNAKAR SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505937
|
|
RATNAKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NILGIRI
|
OR-05-018-018-001/9845
(PITHAHATA)
|
2405018000NRG24270220240471145
|
27/02/2024
|
PAPUN MURMU
|
2405018WL067523
|
PAPUN MURMU
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799505918
|
|
MR PAPUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-018-001/9909
(PITHAHATA)
|
2405018000NRG24260220240469720
|
27/02/2024
|
BEERU HANSDA
|
2405018WL067253
|
BEERU HANSDA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799505925
|
|
BEERU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NILGIRI
|
OR-05-018-018-001/9946
(PITHAHATA)
|
2405018000NRG24270220240471180
|
27/02/2024
|
RENTA MURMU
|
2405018WL067532
|
RENTA MURMU
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505923
|
|
RENTA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NILGIRI
|
OR-05-018-018-003/29532
(PITHAHATA)
|
2405018000NRG24270220240471146
|
27/02/2024
|
HIRAMANI SING
|
2405018WL067524
|
HIRAMANI SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799505919
|
|
MRS HIRAMANI SING
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-018-003/938927
(PITHAHATA)
|
2405018000NRG24270220240471183
|
27/02/2024
|
JAYDEV NAYAK
|
2405018WL067532
|
JAYDEV NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505935
|
|
SHRI JAYADEV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-018-003/9518
(PITHAHATA)
|
2405018000NRG24270220240471184
|
27/02/2024
|
SHRI VIJAYA KUMAR SING
|
2405018WL067532
|
SHRI VIJAYA KUMAR SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505916
|
|
BIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NILGIRI
|
OR-05-018-018-003/9607
(PITHAHATA)
|
2405018000NRG24270220240471185
|
27/02/2024
|
SANDHYARANI NAYAK
|
2405018WL067532
|
SANDHYARANI NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505920
|
|
MRS SANDHYARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILGIRI
|
OR-05-018-018-003/9728
(PITHAHATA)
|
2405018000NRG24260220240469721
|
27/02/2024
|
MILI PRADHAN
|
2405018WL067254
|
MILI PRADHAN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799505924
|
|
MILI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
19
|
NILGIRI
|
OR-05-018-018-001/153948246
(PITHAHATA)
|
2405018000NRG24260220240469719
|
27/02/2024
|
JOGENDRA HEMBRAM
|
2405018WL067252
|
JOGENDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799505927
|
|
JOGENDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
NILGIRI
|
OR-05-018-018-001/9802
(PITHAHATA)
|
2405018000NRG24270220240471176
|
27/02/2024
|
ROJALIN RAY
|
2405018WL067532
|
ROJALIN RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505932
|
|
ROJALIN RAY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
NILGIRI
|
OR-05-018-018-001/9818
(PITHAHATA)
|
2405018000NRG24270220240471177
|
27/02/2024
|
REBATI BINDHANI
|
2405018WL067532
|
REBATI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505933
|
|
REBATI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
NILGIRI
|
OR-05-018-018-001/9860
(PITHAHATA)
|
2405018000NRG24270220240471179
|
27/02/2024
|
KISUN HEMBRAM
|
2405018WL067532
|
KISUN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505926
|
|
KISUN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
NILGIRI
|
OR-05-018-018-001/9956
(PITHAHATA)
|
2405018000NRG24270220240471181
|
27/02/2024
|
CHHAKU MARNDI
|
2405018WL067532
|
CHHAKU MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505928
|
|
Chhaku Marndi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NILGIRI
|
OR-05-018-018-002/29269
(PITHAHATA)
|
2405018000NRG24260220240469718
|
27/02/2024
|
SUNAMANI NAIK
|
2405018WL067251
|
SUNAMANI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799505929
|
|
MRS SUNAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
NILGIRI
|
OR-05-018-018-002/9241
(PITHAHATA)
|
2405018000NRG24270220240471182
|
27/02/2024
|
ANNAPURNA BISWAL
|
2405018WL067532
|
ANNAPURNA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505934
|
|
ANNAPURNA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|