|
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-05-018-018-001/9846
(PITHAHATA)
|
2405018000NRG24020220240449131
|
02/02/2024
|
SUMATI HEMBRAM
|
2405018WL062806
|
SUMATI HEMBRAM
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179405
|
|
SUMATI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-018-002/29284
(PITHAHATA)
|
2405018000NRG24020220240449138
|
02/02/2024
|
RABINDRA MOHAPATRA
|
2405018WL062806
|
RABINDRA MOHAPATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179404
|
|
RABINDRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-018-001/29310
(PITHAHATA)
|
2405018000NRG24020220240449127
|
02/02/2024
|
SHYAMSUNDAR MURMU
|
2405018WL062806
|
SHYAMSUNDAR MURMU
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179398
|
|
MR SHYAMSUNDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-018-001/10107
(PITHAHATA)
|
2405018000NRG24020220240449126
|
02/02/2024
|
BIRANCHI NAYAK
|
2405018WL062806
|
BIRANCHI NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179407
|
|
BIRANCHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-018-001/29336
(PITHAHATA)
|
2405018000NRG24020220240449128
|
02/02/2024
|
LAXMIPRIYABHOI
|
2405018WL062806
|
LAXMIPRIYABHOI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179406
|
|
MISS LAXMIPRIYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-018-001/29337
(PITHAHATA)
|
2405018000NRG24020220240449129
|
02/02/2024
|
GOPAL CHANDRA MURMU
|
2405018WL062806
|
GOPAL CHANDRA MURMU
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179411
|
|
GOPAL CHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
7
|
NILGIRI
|
OR-05-018-018-001/9757
(PITHAHATA)
|
2405018000NRG24020220240449130
|
02/02/2024
|
MANGAL MURMU
|
2405018WL062806
|
MANGAL MURMU
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179400
|
|
MANGAL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NILGIRI
|
OR-05-018-018-001/9946
(PITHAHATA)
|
2405018000NRG24020220240449134
|
02/02/2024
|
RENTA MURMU
|
2405018WL062806
|
RENTA MURMU
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179402
|
|
RENTA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NILGIRI
|
OR-05-018-018-003/876357
(PITHAHATA)
|
2405018000NRG24020220240449142
|
02/02/2024
|
Bhaga Singh
|
2405018WL062806
|
Bhaga Singh
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179403
|
|
MR BHAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-018-003/938927
(PITHAHATA)
|
2405018000NRG24020220240449143
|
02/02/2024
|
JAYDEV NAYAK
|
2405018WL062806
|
JAYDEV NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179399
|
|
SHRI JAYADEV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-018-003/9518
(PITHAHATA)
|
2405018000NRG24020220240449144
|
02/02/2024
|
SHRI VIJAYA KUMAR SING
|
2405018WL062806
|
SHRI VIJAYA KUMAR SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179408
|
|
BIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NILGIRI
|
OR-05-018-018-003/9607
(PITHAHATA)
|
2405018000NRG24020220240449145
|
02/02/2024
|
SANDHYARANI NAYAK
|
2405018WL062806
|
SANDHYARANI NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179401
|
|
MRS SANDHYARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-018-001/9860
(PITHAHATA)
|
2405018000NRG24020220240449132
|
02/02/2024
|
KISUN HEMBRAM
|
2405018WL062806
|
KISUN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179410
|
|
KISUN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NILGIRI
|
OR-05-018-018-001/9861
(PITHAHATA)
|
2405018000NRG24020220240449133
|
02/02/2024
|
SIDHESWARA MURMU
|
2405018WL062806
|
SIDHESWARA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179409
|
|
SIDHESWARA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-018-001/9986
(PITHAHATA)
|
2405018000NRG24020220240449135
|
02/02/2024
|
SRI NARENDRA BARIK
|
2405018WL062806
|
SRI NARENDRA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179412
|
|
SRI NARENDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-018-002/29226
(PITHAHATA)
|
2405018000NRG24020220240449136
|
02/02/2024
|
DHIRENDRA MOHAPATRA
|
2405018WL062806
|
DHIRENDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179415
|
|
DHIRENDRA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
17
|
NILGIRI
|
OR-05-018-018-002/29283
(PITHAHATA)
|
2405018000NRG24020220240449137
|
02/02/2024
|
MAMITA MOHAPATRA
|
2405018WL062806
|
MAMITA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179413
|
|
MS MAMITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILGIRI
|
OR-05-018-018-002/9241
(PITHAHATA)
|
2405018000NRG24020220240449139
|
02/02/2024
|
ANNAPURNA BISWAL
|
2405018WL062806
|
ANNAPURNA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179416
|
|
ANNAPURNA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NILGIRI
|
OR-05-018-018-002/9353
(PITHAHATA)
|
2405018000NRG24020220240449140
|
02/02/2024
|
RATIKANTA MOHAPATRA
|
2405018WL062806
|
RATIKANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179414
|
|
MR RATIKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
20
|
NILGIRI
|
OR-05-018-018-003/29247
(PITHAHATA)
|
2405018000NRG24020220240449141
|
02/02/2024
|
BUDHIRAM SINGH
|
2405018WL062806
|
BUDHIRAM SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146179397
|
|
BUDHIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|