|
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-05-018-007-009/152826257
(GARADIHI)
|
2405018000NRG24241120230370488
|
24/11/2023
|
CHITARANJAN BEHERA
|
2405018WL046468
|
CHITARANJAN BEHERA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159217689
|
|
chittaranjan behera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-007-009/15028
(GARADIHI)
|
2405018000NRG24201120230362163
|
24/11/2023
|
PRAVAKAR KHILAR
|
2405018WL044745
|
PRAVAKAR KHILAR
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159217671
|
|
PRAVAKAR KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NILGIRI
|
OR-05-018-007-009/1532628174
(GARADIHI)
|
2405018000NRG24201120230362169
|
24/11/2023
|
TUNA SINGH
|
2405018WL044746
|
TUNA SINGH
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159217674
|
|
TUNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-007-009/1532628245
(GARADIHI)
|
2405018000NRG24241120230370797
|
24/11/2023
|
MUNA SING
|
2405018WL046524
|
MUNA SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159217676
|
|
MUNA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NILGIRI
|
OR-05-018-007-009/1532628245
(GARADIHI)
|
2405018000NRG24241120230370798
|
24/11/2023
|
RUKMANI SING
|
2405018WL046524
|
RUKMANI SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159217673
|
|
rukmani sing
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NILGIRI
|
OR-05-018-007-009/1532628246
(GARADIHI)
|
2405018000NRG24241120230370823
|
24/11/2023
|
SATYA PRIYA SINGH
|
2405018WL046530
|
SATYA PRIYA SINGH
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159217675
|
|
MR SATYAPRIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-007-009/1532628250
(GARADIHI)
|
2405018000NRG24241120230370886
|
24/11/2023
|
SARADAR SING
|
2405018WL046550
|
SARADAR SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159217677
|
|
SARADAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NILGIRI
|
OR-05-018-007-009/29507
(GARADIHI)
|
2405018000NRG24241120230370802
|
24/11/2023
|
LAXMI SING
|
2405018WL046524
|
LAXMI SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159217672
|
|
LAXMI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-007-009/1532628178
(GARADIHI)
|
2405018000NRG24201120230362170
|
24/11/2023
|
MANORANJAN SING
|
2405018WL044746
|
MANORANJAN SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159217681
|
|
MR MANORANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-007-009/1532628185
(GARADIHI)
|
2405018000NRG24201120230362165
|
24/11/2023
|
GYANARANJAN SING
|
2405018WL044745
|
GYANARANJAN SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159217680
|
|
MR GYANARANJAN SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-007-009/1532628248
(GARADIHI)
|
2405018000NRG24241120230370824
|
24/11/2023
|
PRADEEP BISHOI
|
2405018WL046530
|
PRADEEP BISHOI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159217684
|
|
PRADEEP BISHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-007-009/153340363
(GARADIHI)
|
2405018000NRG24201120230362171
|
24/11/2023
|
ANIL SINGH
|
2405018WL044746
|
ANIL SINGH
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159217682
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-007-009/153867244
(GARADIHI)
|
2405018000NRG24201120230362167
|
24/11/2023
|
PADMINI SING
|
2405018WL044745
|
PADMINI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159217683
|
|
MRS PADMINI SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-007-009/15401
(GARADIHI)
|
2405018000NRG24201120230362172
|
24/11/2023
|
MONORANJAN NAYAK
|
2405018WL044746
|
MONORANJAN NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159217679
|
|
SAMAR KUMAR NAYAK
|
CANARA BANK(508532)
|
|
15
|
NILGIRI
|
OR-05-018-007-011/29599
(GARADIHI)
|
2405018000NRG24241120230370494
|
24/11/2023
|
JYOTSNA RANI NAYAK
|
2405018WL046468
|
JYOTSNA RANI NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159217685
|
|
JYOTSNA RANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-007-011/29599
(GARADIHI)
|
2405018000NRG24241120230370493
|
24/11/2023
|
RAJ KISHORE BEHERA
|
2405018WL046468
|
RAJ KISHORE BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159217678
|
|
RAJ KISHORE BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
17
|
NILGIRI
|
OR-05-018-007-009/152826257
(GARADIHI)
|
2405018000NRG24241120230370489
|
24/11/2023
|
MAMATA BEHERA
|
2405018WL046468
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159217688
|
|
MR MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILGIRI
|
OR-05-018-007-009/1532628249
(GARADIHI)
|
2405018000NRG24241120230370800
|
24/11/2023
|
GOPAL PATRA
|
2405018WL046524
|
GOPAL PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159217686
|
|
GOPAL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
NILGIRI
|
OR-05-018-007-012/14591
(GARADIHI)
|
2405018000NRG24241120230370495
|
24/11/2023
|
RANJAN PATRA
|
2405018WL046468
|
RANJAN PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159217687
|
|
RANJAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|