|
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-05-018-009-002/153975384
(JAMUDIHA)
|
2405018000NRG24181120230360071
|
20/11/2023
|
DHANANJAY KHILAR
|
2405018WL044390
|
DHANANJAY KHILAR
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993278349
|
|
DHANANJAY KHILAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-009-002/153975390
(JAMUDIHA)
|
2405018000NRG24171120230358001
|
20/11/2023
|
SARASWATI PALEI
|
2405018WL043910
|
SARASWATI PALEI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993278354
|
|
SARASWATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-009-002/153975402
(JAMUDIHA)
|
2405018000NRG24201120230363022
|
20/11/2023
|
MANORAMA SAMAL
|
2405018WL044927
|
MANORAMA SAMAL
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993278346
|
|
MRS MANORAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-009-002/28457
(JAMUDIHA)
|
2405018000NRG24171120230358797
|
20/11/2023
|
RABINDRA KUMAR SINGH
|
2405018WL044085
|
RABINDRA KUMAR SINGH
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993278342
|
|
RABINDRA KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-009-002/28466
(JAMUDIHA)
|
2405018000NRG24201120230363023
|
20/11/2023
|
AKSHYA SWAIN
|
2405018WL044927
|
AKSHYA SWAIN
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993278366
|
|
MR AKSHAY SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-009-002/28466
(JAMUDIHA)
|
2405018000NRG24201120230363024
|
20/11/2023
|
DAMAYANTI DEI
|
2405018WL044927
|
DAMAYANTI DEI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993278347
|
|
MRS DAMAYANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-009-002/28499
(JAMUDIHA)
|
2405018000NRG24171120230358799
|
20/11/2023
|
TAPAN KU SING
|
2405018WL044085
|
TAPAN KU SING
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993278341
|
|
MR TAPAN KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-009-002/28573
(JAMUDIHA)
|
2405018000NRG24201120230363030
|
20/11/2023
|
JAYANTI NAYAK
|
2405018WL044929
|
JAYANTI NAYAK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993278350
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-009-002/29236
(JAMUDIHA)
|
2405018000NRG24181120230360074
|
20/11/2023
|
SUDARSAN SAHU
|
2405018WL044390
|
SUDARSAN SAHU
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993278343
|
|
SUDARSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NILGIRI
|
OR-05-018-009-002/29387
(JAMUDIHA)
|
2405018000NRG24201120230363014
|
20/11/2023
|
MADHUSUDAN BEHERA
|
2405018WL044925
|
MADHUSUDAN BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993278348
|
|
MR MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-009-002/29688
(JAMUDIHA)
|
2405018000NRG24201120230363026
|
20/11/2023
|
SANTOSH PARIDA
|
2405018WL044927
|
SANTOSH PARIDA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993278367
|
|
MR SANTOSH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-009-002/29689
(JAMUDIHA)
|
2405018000NRG24201120230363032
|
20/11/2023
|
SARASWATI BEHERA
|
2405018WL044930
|
SARASWATI BEHERA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993278365
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-009-002/29811
(JAMUDIHA)
|
2405018000NRG24201120230363028
|
20/11/2023
|
SUSHAMA MOHAPATRA
|
2405018WL044928
|
SUSHAMA MOHAPATRA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993278351
|
|
MRS SUSHAMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-009-002/29818
(JAMUDIHA)
|
2405018000NRG24181120230360066
|
20/11/2023
|
NIRANJAN PRADHAN
|
2405018WL044389
|
NIRANJAN PRADHAN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993278363
|
|
NIRANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-009-002/29819
(JAMUDIHA)
|
2405018000NRG24181120230360084
|
20/11/2023
|
PRABHATI MOHAPATRA
|
2405018WL044392
|
PRABHATI MOHAPATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993278364
|
|
PRABHATI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-009-002/30172315
(JAMUDIHA)
|
2405018000NRG24181120230360068
|
20/11/2023
|
SUKANTI BEHERA
|
2405018WL044389
|
SUKANTI BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993278345
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-009-002/30172357
(JAMUDIHA)
|
2405018000NRG24181120230360069
|
20/11/2023
|
MITARANI BISWAL
|
2405018WL044389
|
MITARANI BISWAL
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993278352
|
|
MRS MITARANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILGIRI
|
OR-05-018-009-002/353601
(JAMUDIHA)
|
2405018000NRG24161120230356419
|
20/11/2023
|
SACHINDRA DALEI
|
2405018WL043568
|
SACHINDRA DALEI
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993278344
|
|
MR SACHINDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILGIRI
|
OR-05-018-009-002/4222
(JAMUDIHA)
|
2405018000NRG24201120230363017
|
20/11/2023
|
bijuli bishoi
|
2405018WL044925
|
bijuli bishoi
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993278353
|
|
MRS BIJULI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
20
|
NILGIRI
|
OR-05-018-009-001/11521
(JAMUDIHA)
|
2405018000NRG24201120230363021
|
20/11/2023
|
RATIKANTA ROUT
|
2405018WL044927
|
RATIKANTA ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993278362
|
|
RATIKANTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
NILGIRI
|
OR-05-018-009-002/28339
(JAMUDIHA)
|
2405018000NRG24201120230363012
|
20/11/2023
|
KARTICK CH. DALEI
|
2405018WL044925
|
KARTICK CH. DALEI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993278357
|
|
KARTIKA CHANDRA DALEI
|
UCO BANK(607066)
|
|
22
|
NILGIRI
|
OR-05-018-009-002/28339
(JAMUDIHA)
|
2405018000NRG24201120230363013
|
20/11/2023
|
MONARAMA DALEI
|
2405018WL044925
|
MONARAMA DALEI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993278358
|
|
MONARAMA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
NILGIRI
|
OR-05-018-009-002/29459
(JAMUDIHA)
|
2405018000NRG24181120230360065
|
20/11/2023
|
SHYAM SING
|
2405018WL044389
|
SHYAM SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993278359
|
|
SHYAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
NILGIRI
|
OR-05-018-009-002/29563
(JAMUDIHA)
|
2405018000NRG24181120230360083
|
20/11/2023
|
SUKADEB SINGH
|
2405018WL044392
|
SUKADEB SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993278360
|
|
MR SUKADEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NILGIRI
|
OR-05-018-009-002/29665
(JAMUDIHA)
|
2405018000NRG24201120230363025
|
20/11/2023
|
SALAMA TUDU
|
2405018WL044927
|
SALAMA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993278355
|
|
SALMA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NILGIRI
|
OR-05-018-009-002/29688
(JAMUDIHA)
|
2405018000NRG24201120230363027
|
20/11/2023
|
KAMALINI PARIDA
|
2405018WL044927
|
KAMALINI PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993278361
|
|
KAMALINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
NILGIRI
|
OR-05-018-009-002/29689
(JAMUDIHA)
|
2405018000NRG24201120230363031
|
20/11/2023
|
LAXMAN BEHERA
|
2405018WL044930
|
LAXMAN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993278356
|
|
LAXMAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|