|
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-05-018-018-002/9146
(PITHAHATA)
|
2405018000NRG24200520230055940
|
20/05/2023
|
BINAPANI MOHAPATRA
|
2405018WL002966
|
BINAPANI MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424804
|
|
MRS BINAPANI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-018-002/9175
(PITHAHATA)
|
2405018000NRG24200520230055941
|
20/05/2023
|
RANJULATA MOHAPATRA
|
2405018WL002966
|
RANJULATA MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424802
|
|
MRS RANJULATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-018-001/10102
(PITHAHATA)
|
2405018000NRG24200520230055924
|
20/05/2023
|
DAMAYANTI NAYAK
|
2405018WL002966
|
DAMAYANTI NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424810
|
|
MRS DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-018-001/10102
(PITHAHATA)
|
2405018000NRG24200520230055923
|
20/05/2023
|
KRUPASINDHU NAYAK
|
2405018WL002966
|
KRUPASINDHU NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424806
|
|
MR KRUPASINDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-018-001/29242
(PITHAHATA)
|
2405018000NRG24200520230055927
|
20/05/2023
|
CHANDA SING
|
2405018WL002966
|
CHANDA SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424807
|
|
CHANDA SING
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-018-001/29242
(PITHAHATA)
|
2405018000NRG24200520230055926
|
20/05/2023
|
GANESWAR SINGH
|
2405018WL002966
|
GANESWAR SINGH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424801
|
|
GANESWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NILGIRI
|
OR-05-018-018-001/29395
(PITHAHATA)
|
2405018000NRG24200520230055928
|
20/05/2023
|
HIRA SING
|
2405018WL002966
|
HIRA SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424811
|
|
HIRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-018-001/9730
(PITHAHATA)
|
2405018000NRG24200520230055930
|
20/05/2023
|
SAROJINI SING
|
2405018WL002966
|
SAROJINI SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424808
|
|
MRS SAROJINI SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-018-001/9861
(PITHAHATA)
|
2405018000NRG24200520230055936
|
20/05/2023
|
LUDI HEMBRAM
|
2405018WL002966
|
LUDI HEMBRAM
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424805
|
|
MRS LUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-018-001/9981
(PITHAHATA)
|
2405018000NRG24200520230055938
|
20/05/2023
|
SABITRI BEHERA
|
2405018WL002966
|
SABITRI BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424809
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-018-003/29319
(PITHAHATA)
|
2405018000NRG24200520230055942
|
20/05/2023
|
SUMATI BEHERA
|
2405018WL002966
|
SUMATI BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424803
|
|
SUMATI BEHERA
|
INDUSIND BANK(607189)
|
|
12
|
NILGIRI
|
OR-05-018-018-003/9708
(PITHAHATA)
|
2405018000NRG24200520230055943
|
20/05/2023
|
SRI SARVESWAR SING
|
2405018WL002966
|
SRI SARVESWAR SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424812
|
|
MR SARBESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-018-001/9757
(PITHAHATA)
|
2405018000NRG24200520230055931
|
20/05/2023
|
PARBATI MURMU
|
2405018WL002966
|
PARBATI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424816
|
|
PARBATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NILGIRI
|
OR-05-018-018-001/9787
(PITHAHATA)
|
2405018000NRG24200520230055932
|
20/05/2023
|
SARVESWAR
|
2405018WL002966
|
SARVESWAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424814
|
|
SARVESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-018-001/9861
(PITHAHATA)
|
2405018000NRG24200520230055935
|
20/05/2023
|
SIDHESWARA MURMU
|
2405018WL002966
|
SIDHESWARA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424815
|
|
SIDHESWARA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-018-002/9146
(PITHAHATA)
|
2405018000NRG24200520230055939
|
20/05/2023
|
ARJUNA MOHAPATRA
|
2405018WL002966
|
ARJUNA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858424813
|
|
ARJUNA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|