|
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-05-018-007-004/14648
(GARADIHI)
|
2405018000NRG24210320240487331
|
21/03/2024
|
SANKARSAN MAJHI
|
2405018WL070546
|
SANKARSAN MAJHI
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897810091
|
|
MR SANKARSHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-007-012/2400683
(GARADIHI)
|
2405018000NRG24210320240487315
|
21/03/2024
|
PITAMBAR PATRA
|
2405018WL070544
|
PITAMBAR PATRA
|
00349
|
PSIB0020943
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897810068
|
|
PITAMBAR PATRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-007-003/29646
(GARADIHI)
|
2405018000NRG24210320240487336
|
21/03/2024
|
DILLIP KUMAR SHAW
|
2405018WL070547
|
DILLIP KUMAR SHAW
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897810069
|
|
DILLIP SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NILGIRI
|
OR-05-018-007-003/29646
(GARADIHI)
|
2405018000NRG24210320240487337
|
21/03/2024
|
PARBATI SHAW
|
2405018WL070547
|
PARBATI SHAW
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897810070
|
|
PARBATI SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NILGIRI
|
OR-05-018-007-003/29647
(GARADIHI)
|
2405018000NRG24210320240487311
|
21/03/2024
|
KARUNAKAR SHAW
|
2405018WL070544
|
KARUNAKAR SHAW
|
00354
|
PUNB0110120
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897810072
|
|
KARUNAKAR SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NILGIRI
|
OR-05-018-007-003/29647
(GARADIHI)
|
2405018000NRG24210320240487312
|
21/03/2024
|
SUBHADRA SHAW
|
2405018WL070544
|
SUBHADRA SHAW
|
00354
|
PUNB0110120
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897810073
|
|
SUBHADRA SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILGIRI
|
OR-05-018-007-009/1532628174
(GARADIHI)
|
2405018000NRG24210320240487308
|
21/03/2024
|
TUNA SINGH
|
2405018WL070543
|
TUNA SINGH
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897810071
|
|
TUNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-007-009/1532628275
(GARADIHI)
|
2405018000NRG24210320240487333
|
21/03/2024
|
SAKAR MANI SING
|
2405018WL070546
|
SAKAR MANI SING
|
00354
|
PUNB0110120
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897810076
|
|
Sakar Mani Sing
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NILGIRI
|
OR-05-018-007-009/1532628279
(GARADIHI)
|
2405018000NRG24210320240487342
|
21/03/2024
|
ARATI SING
|
2405018WL070548
|
ARATI SING
|
00354
|
PUNB0110120
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897810074
|
|
ARATI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NILGIRI
|
OR-05-018-007-012/30048
(GARADIHI)
|
2405018000NRG24210320240487346
|
21/03/2024
|
RATIKANTA PATRA
|
2405018WL070549
|
RATIKANTA PATRA
|
00354
|
PUNB0110120
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897810075
|
|
RATIKANTA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
11
|
NILGIRI
|
OR-05-018-007-009/152707250
(GARADIHI)
|
2405018000NRG24210320240487340
|
21/03/2024
|
SANJAY KUMAR BARIK
|
2405018WL070548
|
SANJAY KUMAR BARIK
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897810080
|
|
MR SANJAY KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-007-009/1532628196
(GARADIHI)
|
2405018000NRG24210320240487309
|
21/03/2024
|
AJIT KUMAR SINGH
|
2405018WL070543
|
AJIT KUMAR SINGH
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897810078
|
|
AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-007-009/1532628272
(GARADIHI)
|
2405018000NRG24210320240487338
|
21/03/2024
|
BAPI MAJHI
|
2405018WL070547
|
BAPI MAJHI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897810079
|
|
BAPI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NILGIRI
|
OR-05-018-007-009/1532628274
(GARADIHI)
|
2405018000NRG24210320240487310
|
21/03/2024
|
AJAYA KUMAR SINGH
|
2405018WL070543
|
AJAYA KUMAR SINGH
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897810077
|
|
MR AJAYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-007-009/1532628275
(GARADIHI)
|
2405018000NRG24210320240487332
|
21/03/2024
|
SADHU SING
|
2405018WL070546
|
SADHU SING
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897810082
|
|
SADHUCHARAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NILGIRI
|
OR-05-018-007-009/1532628276
(GARADIHI)
|
2405018000NRG24210320240487334
|
21/03/2024
|
ARUN SINGH
|
2405018WL070546
|
ARUN SINGH
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897810085
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-007-009/1532628277
(GARADIHI)
|
2405018000NRG24210320240487313
|
21/03/2024
|
RASMIREKHA SING
|
2405018WL070544
|
RASMIREKHA SING
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897810090
|
|
MRS RASMIREKHA SING
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILGIRI
|
OR-05-018-007-009/1532628279
(GARADIHI)
|
2405018000NRG24210320240487341
|
21/03/2024
|
SUBRAT KUMAR SING
|
2405018WL070548
|
SUBRAT KUMAR SING
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897810081
|
|
MR SUBRAT KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILGIRI
|
OR-05-018-007-009/1532628281
(GARADIHI)
|
2405018000NRG24210320240487314
|
21/03/2024
|
KUNI BINDHANI
|
2405018WL070544
|
KUNI BINDHANI
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897810086
|
|
KUNI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILGIRI
|
OR-05-018-007-009/29536
(GARADIHI)
|
2405018000NRG24210320240487343
|
21/03/2024
|
CHANDRASEKHAR SING
|
2405018WL070548
|
CHANDRASEKHAR SING
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897810084
|
|
MR CHANDRASEKHARSING SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILGIRI
|
OR-05-018-007-011/29595
(GARADIHI)
|
2405018000NRG24210320240487335
|
21/03/2024
|
JAYANT BEHERA
|
2405018WL070546
|
JAYANT BEHERA
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897810083
|
|
JAYANTA BEHERA
|
AXIS BANK(607153)
|
|
22
|
NILGIRI
|
OR-05-018-007-012/2400683
(GARADIHI)
|
2405018000NRG24210320240487316
|
21/03/2024
|
BABITA PATRA
|
2405018WL070544
|
BABITA PATRA
|
00415
|
SBIN0005078
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897810087
|
|
MRS BABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NILGIRI
|
OR-05-018-007-012/30048
(GARADIHI)
|
2405018000NRG24210320240487347
|
21/03/2024
|
RASHMITA SAHU
|
2405018WL070549
|
RASHMITA SAHU
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897810088
|
|
MRS RASHMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
24
|
NILGIRI
|
OR-05-018-007-009/153283449
(GARADIHI)
|
2405018000NRG24210320240487339
|
21/03/2024
|
SANJIT SING
|
2405018WL070547
|
SANJIT SING
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897810089
|
|
SANJIT SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69204
|
69204
|
|
|
|
|
|
|
|