|
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-05-018-001-005/12288
(AJODHYA)
|
2405018000NRG24120620230114019
|
13/06/2023
|
AGANA BEHERA
|
2405018WL005935
|
AGANA BEHERA
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604530748
|
|
AGANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
NILGIRI
|
OR-05-018-001-005/12317
(AJODHYA)
|
2405018000NRG24120620230114022
|
13/06/2023
|
MINATI BEHERA
|
2405018WL005935
|
MINATI BEHERA
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530749
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-001-005/12367
(AJODHYA)
|
2405018000NRG24120620230114025
|
13/06/2023
|
DRUBA CH ROUL
|
2405018WL005935
|
DRUBA CH ROUL
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530759
|
|
DRUBA CH ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-001-005/12367
(AJODHYA)
|
2405018000NRG24120620230114026
|
13/06/2023
|
PANKAJINI ROUL
|
2405018WL005935
|
PANKAJINI ROUL
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530760
|
|
MRS PANKAJINI RAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-001-005/29806
(AJODHYA)
|
2405018000NRG24120620230114028
|
13/06/2023
|
Muralidhar
|
2405018WL005935
|
Muralidhar
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530747
|
|
Muralidhar
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-001-001/11706
(AJODHYA)
|
2405018000NRG24120620230114011
|
13/06/2023
|
BHASKAR SINGH
|
2405018WL005935
|
BHASKAR SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530752
|
|
BHASKAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-001-001/11741
(AJODHYA)
|
2405018000NRG24120620230114012
|
13/06/2023
|
BUDHIRAM SINGH
|
2405018WL005935
|
BUDHIRAM SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530758
|
|
BUDHIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NILGIRI
|
OR-05-018-001-001/11904
(AJODHYA)
|
2405018000NRG24120620230114013
|
13/06/2023
|
BAIN SINGH
|
2405018WL005935
|
BAIN SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530753
|
|
BAIN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NILGIRI
|
OR-05-018-001-001/293125
(AJODHYA)
|
2405018000NRG24120620230114016
|
13/06/2023
|
Sukumar
|
2405018WL005935
|
Sukumar
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530756
|
|
Sukumar
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-001-001/29652
(AJODHYA)
|
2405018000NRG24120620230114017
|
13/06/2023
|
Chittaranjan
|
2405018WL005935
|
Chittaranjan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530763
|
|
Chittaranjan
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-001-001/29659
(AJODHYA)
|
2405018000NRG24120620230114018
|
13/06/2023
|
Ramakanta
|
2405018WL005935
|
Ramakanta
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530762
|
|
Ramakanta
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-001-005/12310
(AJODHYA)
|
2405018000NRG24120620230114020
|
13/06/2023
|
MAYADHARA BEHERA
|
2405018WL005935
|
MAYADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530751
|
|
MAYADHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NILGIRI
|
OR-05-018-001-005/12317
(AJODHYA)
|
2405018000NRG24120620230114021
|
13/06/2023
|
PRADIP BEHERA
|
2405018WL005935
|
PRADIP BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530754
|
|
PRADIP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NILGIRI
|
OR-05-018-001-005/12324
(AJODHYA)
|
2405018000NRG24120620230114023
|
13/06/2023
|
AJAYA BEHERA
|
2405018WL005935
|
AJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530757
|
|
AJAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-001-005/12324
(AJODHYA)
|
2405018000NRG24120620230114024
|
13/06/2023
|
Sumati behera
|
2405018WL005935
|
Sumati behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530761
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-001-005/29880
(AJODHYA)
|
2405018000NRG24120620230114029
|
13/06/2023
|
shantilata
|
2405018WL005935
|
shantilata
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530750
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-001-005/29898
(AJODHYA)
|
2405018000NRG24120620230114031
|
13/06/2023
|
pramila
|
2405018WL005935
|
pramila
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530764
|
|
pramila
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NILGIRI
|
OR-05-018-001-005/29898
(AJODHYA)
|
2405018000NRG24120620230114030
|
13/06/2023
|
Tapan ku. Behera
|
2405018WL005935
|
Tapan ku. Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604530755
|
|
Tapan ku. Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|