|
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-05-018-010-005/14296
(K.C.PUR)
|
2405018000NRG24070620230099418
|
07/06/2023
|
SITA SING
|
2405018WL005245
|
SITA SING
|
00127
|
FDRL0001853
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639829
|
|
SITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-010-001/13492
(K.C.PUR)
|
2405018000NRG24070620230099405
|
07/06/2023
|
SAREN MAHALI
|
2405018WL005245
|
SAREN MAHALI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458639825
|
|
SAREN MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NILGIRI
|
OR-05-018-010-003/13944
(K.C.PUR)
|
2405018000NRG24070620230099409
|
07/06/2023
|
SITARANI BEHERA
|
2405018WL005245
|
SITARANI BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639799
|
|
MRS SITARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-010-003/292320
(K.C.PUR)
|
2405018000NRG24070620230099412
|
07/06/2023
|
PRADIP BISWAL
|
2405018WL005245
|
PRADIP BISWAL
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458639795
|
|
MR PRADIP BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-010-003/292320
(K.C.PUR)
|
2405018000NRG24070620230099413
|
07/06/2023
|
SARASWATI BISWAL
|
2405018WL005245
|
SARASWATI BISWAL
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458639791
|
|
SARASWATI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NILGIRI
|
OR-05-018-010-003/292675
(K.C.PUR)
|
2405018000NRG24070620230099415
|
07/06/2023
|
SANTOSH BEHERA
|
2405018WL005245
|
SANTOSH BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639796
|
|
SANTOSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-010-003/292996
(K.C.PUR)
|
2405018000NRG24070620230099416
|
07/06/2023
|
MAMATA PRADHAN
|
2405018WL005245
|
MAMATA PRADHAN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639800
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-010-003/417038
(K.C.PUR)
|
2405018000NRG24070620230099417
|
07/06/2023
|
SUBASINI KUANR
|
2405018WL005245
|
SUBASINI KUANR
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639798
|
|
MRS SUBASUNI KUANRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-010-005/14217
(K.C.PUR)
|
2405018000NRG24070620230099433
|
07/06/2023
|
KATIMANI SING
|
2405018WL005246
|
KATIMANI SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639792
|
|
KATIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-010-005/14217
(K.C.PUR)
|
2405018000NRG24070620230099432
|
07/06/2023
|
SUKA SINGH
|
2405018WL005246
|
SUKA SINGH
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639794
|
|
SHUKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NILGIRI
|
OR-05-018-010-005/14218
(K.C.PUR)
|
2405018000NRG24070620230099434
|
07/06/2023
|
MANGALA MARNDI
|
2405018WL005246
|
MANGALA MARNDI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639803
|
|
MANGALA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-010-005/14225
(K.C.PUR)
|
2405018000NRG24070620230099437
|
07/06/2023
|
BASAL BESRA
|
2405018WL005246
|
BASAL BESRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639793
|
|
BASAL BESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NILGIRI
|
OR-05-018-010-005/14225
(K.C.PUR)
|
2405018000NRG24070620230099438
|
07/06/2023
|
PHULAMANI SING
|
2405018WL005246
|
PHULAMANI SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639826
|
|
MRS PHULAMANI BESHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-010-005/14245
(K.C.PUR)
|
2405018000NRG24070620230099443
|
07/06/2023
|
JITRAY SINGH
|
2405018WL005246
|
JITRAY SINGH
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639801
|
|
JITRAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-010-005/27960
(K.C.PUR)
|
2405018000NRG24070620230099422
|
07/06/2023
|
RABI SINGH
|
2405018WL005245
|
RABI SINGH
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639827
|
|
RABI SING
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-010-005/292344
(K.C.PUR)
|
2405018000NRG24070620230099424
|
07/06/2023
|
SOMANATH SINGH
|
2405018WL005245
|
SOMANATH SINGH
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639828
|
|
SOMANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NILGIRI
|
OR-05-018-010-005/292527
(K.C.PUR)
|
2405018000NRG24070620230099425
|
07/06/2023
|
SANTILATA BINDHANI
|
2405018WL005245
|
SANTILATA BINDHANI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458639802
|
|
SHANTILATA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NILGIRI
|
OR-05-018-010-005/292701
(K.C.PUR)
|
2405018000NRG24070620230099447
|
07/06/2023
|
Aina Murmu
|
2405018WL005246
|
Aina Murmu
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639797
|
|
AINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILGIRI
|
OR-05-018-010-005/416909
(K.C.PUR)
|
2405018000NRG24070620230099426
|
07/06/2023
|
DIBAKARA NAIK
|
2405018WL005245
|
DIBAKARA NAIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458639805
|
|
SHRI DIBAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILGIRI
|
OR-05-018-010-005/416910
(K.C.PUR)
|
2405018000NRG24070620230099427
|
07/06/2023
|
NINI NAIK
|
2405018WL005245
|
NINI NAIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458639804
|
|
MISS NINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
21
|
NILGIRI
|
OR-05-018-010-003/13716
(K.C.PUR)
|
2405018000NRG24070620230099406
|
07/06/2023
|
HARISh CHANDRA BARIK
|
2405018WL005245
|
HARISh CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458639808
|
|
HARISHCHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NILGIRI
|
OR-05-018-010-003/13809
(K.C.PUR)
|
2405018000NRG24070620230099407
|
07/06/2023
|
UDAYNATH MANDAL
|
2405018WL005245
|
UDAYNATH MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458639812
|
|
UDAYANATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NILGIRI
|
OR-05-018-010-003/13863
(K.C.PUR)
|
2405018000NRG24070620230099408
|
07/06/2023
|
GIRIDHARI MADHEI
|
2405018WL005245
|
GIRIDHARI MADHEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458639807
|
|
GIRIDHARI MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NILGIRI
|
OR-05-018-010-003/292306
(K.C.PUR)
|
2405018000NRG24070620230099410
|
07/06/2023
|
SUKANTI KHANDEI
|
2405018WL005245
|
SUKANTI KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458639813
|
|
MRS SUKANTI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NILGIRI
|
OR-05-018-010-003/292316
(K.C.PUR)
|
2405018000NRG24070620230099411
|
07/06/2023
|
DUARI PADIRIA
|
2405018WL005245
|
DUARI PADIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458639823
|
|
DUARI PADIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NILGIRI
|
OR-05-018-010-003/292554
(K.C.PUR)
|
2405018000NRG24070620230099414
|
07/06/2023
|
SUMATI MANDAL
|
2405018WL005245
|
SUMATI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458639820
|
|
SUMATIMANDAL-WO-UDAYNATHMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NILGIRI
|
OR-05-018-010-005/14213
(K.C.PUR)
|
2405018000NRG24070620230099429
|
07/06/2023
|
MANI MURMU
|
2405018WL005246
|
MANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639810
|
|
MRS MANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NILGIRI
|
OR-05-018-010-005/14216
(K.C.PUR)
|
2405018000NRG24070620230099431
|
07/06/2023
|
MAMATA SING
|
2405018WL005246
|
MAMATA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639821
|
|
MAMATA SING
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
NILGIRI
|
OR-05-018-010-005/14216
(K.C.PUR)
|
2405018000NRG24070620230099430
|
07/06/2023
|
MUCHIRAM SING
|
2405018WL005246
|
MUCHIRAM SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639809
|
|
MUCHIRAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
NILGIRI
|
OR-05-018-010-005/14218
(K.C.PUR)
|
2405018000NRG24070620230099435
|
07/06/2023
|
MOHAN MARANDI
|
2405018WL005246
|
MOHAN MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639806
|
|
MOHAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
NILGIRI
|
OR-05-018-010-005/14221
(K.C.PUR)
|
2405018000NRG24070620230099436
|
07/06/2023
|
DAKHIN HANSDA
|
2405018WL005246
|
DAKHIN HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639822
|
|
DAKHINI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NILGIRI
|
OR-05-018-010-005/14226
(K.C.PUR)
|
2405018000NRG24070620230099439
|
07/06/2023
|
SUKUL
|
2405018WL005246
|
SUKUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639824
|
|
SUKUL
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
NILGIRI
|
OR-05-018-010-005/14227
(K.C.PUR)
|
2405018000NRG24070620230099441
|
07/06/2023
|
CHAMPI SINGH
|
2405018WL005246
|
CHAMPI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639811
|
|
CHAMPI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
NILGIRI
|
OR-05-018-010-005/14227
(K.C.PUR)
|
2405018000NRG24070620230099440
|
07/06/2023
|
MANGAL SINGH
|
2405018WL005246
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639818
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NILGIRI
|
OR-05-018-010-005/14253
(K.C.PUR)
|
2405018000NRG24070620230099444
|
07/06/2023
|
NAMITA SINGH
|
2405018WL005246
|
NAMITA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639814
|
|
NAMITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
NILGIRI
|
OR-05-018-010-005/27933
(K.C.PUR)
|
2405018000NRG24070620230099419
|
07/06/2023
|
BINOD SING
|
2405018WL005245
|
BINOD SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639815
|
|
BINOD SING
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
NILGIRI
|
OR-05-018-010-005/27945
(K.C.PUR)
|
2405018000NRG24070620230099420
|
07/06/2023
|
GURUBARI SINGH
|
2405018WL005245
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639819
|
|
MRS GURUBARI SING
|
STATE BANK OF INDIA(508548)
|
|
38
|
NILGIRI
|
OR-05-018-010-005/27958
(K.C.PUR)
|
2405018000NRG24070620230099421
|
07/06/2023
|
GEETAMANI PATRA
|
2405018WL005245
|
GEETAMANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639817
|
|
GEETAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
NILGIRI
|
OR-05-018-010-005/27967
(K.C.PUR)
|
2405018000NRG24070620230099423
|
07/06/2023
|
LACHHAMAN BINDHANI
|
2405018WL005245
|
LACHHAMAN BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458639816
|
|
LACHHUMAN BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|