|
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-05-018-008-006/972048
(JADIDA)
|
2405018000NRG24280220240471686
|
28/02/2024
|
Suni Sing
|
2405018WL067615
|
Suni Sing
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782357
|
|
SUNI SING G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-008-004/972030
(JADIDA)
|
2405018000NRG24270220240470883
|
28/02/2024
|
DEBI PRASAD PATI
|
2405018WL067495
|
DEBI PRASAD PATI
|
00165
|
IBKL0000328
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782361
|
|
DEBIPRASAD PATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-008-002/29562
(JADIDA)
|
2405018000NRG24270220240470773
|
28/02/2024
|
PANCHANAN BEHERA
|
2405018WL067482
|
PANCHANAN BEHERA
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782355
|
|
PANCHANAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-008-002/29562
(JADIDA)
|
2405018000NRG24270220240470774
|
28/02/2024
|
SANJUKTA BEHERA
|
2405018WL067482
|
SANJUKTA BEHERA
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782356
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-008-003/972035
(JADIDA)
|
2405018000NRG24270220240470778
|
28/02/2024
|
Krushna Chandra Das
|
2405018WL067482
|
Krushna Chandra Das
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782365
|
|
Krushna Chandra Das
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-008-003/972035
(JADIDA)
|
2405018000NRG24270220240470777
|
28/02/2024
|
PADMABATI DAS
|
2405018WL067482
|
PADMABATI DAS
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782364
|
|
MRS PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-008-004/20619
(JADIDA)
|
2405018000NRG24270220240470781
|
28/02/2024
|
AKHAYA KILAR
|
2405018WL067482
|
AKHAYA KILAR
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801782359
|
|
AKSHAY KUMAR KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NILGIRI
|
OR-05-018-008-004/20619
(JADIDA)
|
2405018000NRG24270220240470779
|
28/02/2024
|
AKHAYA KILAR
|
2405018WL067482
|
AKHAYA KILAR
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801782358
|
|
AKSHAY KUMAR KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NILGIRI
|
OR-05-018-008-004/20619
(JADIDA)
|
2405018000NRG24270220240470780
|
28/02/2024
|
SANJANA KHILAR
|
2405018WL067482
|
SANJANA KHILAR
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801782363
|
|
MRS SANJANA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-008-004/20619
(JADIDA)
|
2405018000NRG24270220240470782
|
28/02/2024
|
SANJANA KHILAR
|
2405018WL067482
|
SANJANA KHILAR
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801782362
|
|
MRS SANJANA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-008-004/20633
(JADIDA)
|
2405018000NRG24280220240471685
|
28/02/2024
|
JANARDHAN BISWAL
|
2405018WL067615
|
JANARDHAN BISWAL
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782373
|
|
MR JANARDAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-008-004/20651
(JADIDA)
|
2405018000NRG24270220240470880
|
28/02/2024
|
VAGABATI BISWAL
|
2405018WL067495
|
VAGABATI BISWAL
|
00415
|
SBIN0005078
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801782368
|
|
MRS VAGABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-008-004/29427
(JADIDA)
|
2405018000NRG24270220240470881
|
28/02/2024
|
RAMESH PRTI
|
2405018WL067495
|
RAMESH PRTI
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782375
|
|
RAMESH CHANDRA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NILGIRI
|
OR-05-018-008-004/972030
(JADIDA)
|
2405018000NRG24270220240470884
|
28/02/2024
|
Priyanka Priyadarshani Satapathi
|
2405018WL067495
|
Priyanka Priyadarshani Satapathi
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782367
|
|
MRS PRIYANKA PRIYADARSHANI SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-008-006/785834
(JADIDA)
|
2405018000NRG24270220240470885
|
28/02/2024
|
PRIYATAMA PARIDA
|
2405018WL067495
|
PRIYATAMA PARIDA
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782374
|
|
PRIYATAMA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-008-006/972031
(JADIDA)
|
2405018000NRG24270220240470783
|
28/02/2024
|
RAJENDRA ACHARYA
|
2405018WL067482
|
RAJENDRA ACHARYA
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782360
|
|
RAJENDRA ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NILGIRI
|
OR-05-018-008-006/972031
(JADIDA)
|
2405018000NRG24270220240470784
|
28/02/2024
|
Smrutisudha Acharya
|
2405018WL067482
|
Smrutisudha Acharya
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782366
|
|
MRS SMRUTI SUDHA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
18
|
NILGIRI
|
OR-05-018-008-003/20481
(JADIDA)
|
2405018000NRG24270220240470879
|
28/02/2024
|
MANI DANDAPAT
|
2405018WL067495
|
MANI DANDAPAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782369
|
|
MANI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
NILGIRI
|
OR-05-018-008-003/972034
(JADIDA)
|
2405018000NRG24270220240470776
|
28/02/2024
|
BINATI MADHEI
|
2405018WL067482
|
BINATI MADHEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782371
|
|
BINATI MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
NILGIRI
|
OR-05-018-008-003/972034
(JADIDA)
|
2405018000NRG24270220240470775
|
28/02/2024
|
Ranjit Madhei
|
2405018WL067482
|
Ranjit Madhei
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782372
|
|
RANJIT MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NILGIRI
|
OR-05-018-008-004/29427
(JADIDA)
|
2405018000NRG24270220240470882
|
28/02/2024
|
PRAMODINI PATI
|
2405018WL067495
|
PRAMODINI PATI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801782370
|
|
PRAMODINI PATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|