|
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-05-018-014-001/25496
(MATIALI)
|
2405018000NRG24161120230357310
|
20/11/2023
|
KOILI PATRA
|
2405018WL043765
|
KOILI PATRA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565884
|
|
KOILI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NILGIRI
|
OR-05-018-014-001/25869
(MATIALI)
|
2405018000NRG24171120230358406
|
20/11/2023
|
RAJENDRA NAIK
|
2405018WL043996
|
RAJENDRA NAIK
|
00220
|
UCBA0RRBKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565861
|
|
RAJENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-014-001/25688
(MATIALI)
|
2405018000NRG24181120230360102
|
20/11/2023
|
Gomati Sing
|
2405018WL044399
|
Gomati Sing
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565856
|
|
GOMATI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-014-001/15233
(MATIALI)
|
2405018000NRG24161120230357304
|
20/11/2023
|
GOLAK BIHARI BISWAL
|
2405018WL043763
|
GOLAK BIHARI BISWAL
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565847
|
|
GOLAK BIHARI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-014-001/20873315
(MATIALI)
|
2405018000NRG24201120230362494
|
20/11/2023
|
Basanti Sing
|
2405018WL044823
|
Basanti Sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565855
|
|
Basanti Sing
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-014-001/25304
(MATIALI)
|
2405018000NRG24181120230360110
|
20/11/2023
|
RAMAKANTA RANJIT
|
2405018WL044400
|
RAMAKANTA RANJIT
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565886
|
|
MR RAMAKANTA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-014-001/25362
(MATIALI)
|
2405018000NRG24161120230355562
|
20/11/2023
|
Chandan Ku. Bhol
|
2405018WL043415
|
Chandan Ku. Bhol
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565846
|
|
MR CHANDAN KUMAR BHOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-014-001/25362
(MATIALI)
|
2405018000NRG24161120230355563
|
20/11/2023
|
Suman Ku.Bhol
|
2405018WL043415
|
Suman Ku.Bhol
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565848
|
|
SUMAN KUMAR BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NILGIRI
|
OR-05-018-014-001/29222
(MATIALI)
|
2405018000NRG24171120230358407
|
20/11/2023
|
MAKARI SING
|
2405018WL043996
|
MAKARI SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565850
|
|
MAKARI SING
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-014-001/29683
(MATIALI)
|
2405018000NRG24161120230357230
|
20/11/2023
|
Sukanta Sing
|
2405018WL043745
|
Sukanta Sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565851
|
|
Sukanta Sing
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-014-001/29793
(MATIALI)
|
2405018000NRG24181120230360107
|
20/11/2023
|
Dhunda Sing
|
2405018WL044399
|
Dhunda Sing
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565852
|
|
DHUNDA SING
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-014-001/29947
(MATIALI)
|
2405018000NRG24201120230362490
|
20/11/2023
|
Sujata Sing
|
2405018WL044822
|
Sujata Sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565854
|
|
Sujata Sing
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NILGIRI
|
OR-05-018-014-001/30264
(MATIALI)
|
2405018000NRG24201120230362485
|
20/11/2023
|
Bandana Sing
|
2405018WL044821
|
Bandana Sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565860
|
|
BANDANA SINGH D/O GIRISH CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
NILGIRI
|
OR-05-018-014-001/30267
(MATIALI)
|
2405018000NRG24201120230362499
|
20/11/2023
|
Chandini Sing
|
2405018WL044823
|
Chandini Sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565858
|
|
MRS CHANDINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-014-001/30268
(MATIALI)
|
2405018000NRG24201120230362492
|
20/11/2023
|
Madhabananda Sing
|
2405018WL044822
|
Madhabananda Sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565880
|
|
MADHABA NANDA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NILGIRI
|
OR-05-018-014-001/30268
(MATIALI)
|
2405018000NRG24201120230362491
|
20/11/2023
|
Minati Sing
|
2405018WL044822
|
Minati Sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565853
|
|
MINATI SING
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-014-001/30273
(MATIALI)
|
2405018000NRG24201120230362502
|
20/11/2023
|
Bikash Deep Tudu
|
2405018WL044823
|
Bikash Deep Tudu
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565859
|
|
Bikash Deep Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NILGIRI
|
OR-05-018-014-001/30273
(MATIALI)
|
2405018000NRG24201120230362500
|
20/11/2023
|
Kajal Tudu
|
2405018WL044823
|
Kajal Tudu
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565857
|
|
MRS KAJAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
19
|
NILGIRI
|
OR-05-018-014-001/30271
(MATIALI)
|
2405018000NRG24201120230362493
|
20/11/2023
|
Kuni Sing
|
2405018WL044822
|
Kuni Sing
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565849
|
|
MRS KUNI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
20
|
NILGIRI
|
OR-05-018-014-001/25055
(MATIALI)
|
2405018000NRG24161120230357299
|
20/11/2023
|
MUKTA BISWAL
|
2405018WL043762
|
MUKTA BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565882
|
|
MUKTA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NILGIRI
|
OR-05-018-014-001/25056
(MATIALI)
|
2405018000NRG24161120230357308
|
20/11/2023
|
PARBATI BISWAL
|
2405018WL043764
|
PARBATI BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565873
|
|
PARBATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
NILGIRI
|
OR-05-018-014-001/25254
(MATIALI)
|
2405018000NRG24161120230357305
|
20/11/2023
|
Prati Dei
|
2405018WL043763
|
Prati Dei
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565875
|
|
Prati Dei
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
NILGIRI
|
OR-05-018-014-001/25258
(MATIALI)
|
2405018000NRG24161120230357301
|
20/11/2023
|
BAGHRAI SINGH
|
2405018WL043762
|
BAGHRAI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565885
|
|
BAGHRAI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
NILGIRI
|
OR-05-018-014-001/25473
(MATIALI)
|
2405018000NRG24161120230357307
|
20/11/2023
|
Gurubari sing
|
2405018WL043763
|
Gurubari sing
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565881
|
|
Gurubari sing
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
NILGIRI
|
OR-05-018-014-001/25792
(MATIALI)
|
2405018000NRG24201120230362487
|
20/11/2023
|
DEBANANDA PATRA
|
2405018WL044822
|
DEBANANDA PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565864
|
|
DEBANANDA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
NILGIRI
|
OR-05-018-014-001/25792
(MATIALI)
|
2405018000NRG24201120230362488
|
20/11/2023
|
Nirasini Patra
|
2405018WL044822
|
Nirasini Patra
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565879
|
|
Nirasini Patra
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
NILGIRI
|
OR-05-018-014-001/29267
(MATIALI)
|
2405018000NRG24201120230362479
|
20/11/2023
|
PARBATI SING
|
2405018WL044821
|
PARBATI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565874
|
|
PARBATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
NILGIRI
|
OR-05-018-014-001/29267
(MATIALI)
|
2405018000NRG24201120230362478
|
20/11/2023
|
Rama Ch. Sing
|
2405018WL044821
|
Rama Ch. Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565870
|
|
Rama Ch. Sing
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
NILGIRI
|
OR-05-018-014-001/29558
(MATIALI)
|
2405018000NRG24201120230362480
|
20/11/2023
|
BASANTA BISWAL
|
2405018WL044821
|
BASANTA BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565883
|
|
BASANTA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NILGIRI
|
OR-05-018-014-001/29558
(MATIALI)
|
2405018000NRG24201120230362481
|
20/11/2023
|
Surkuni Biswal
|
2405018WL044821
|
Surkuni Biswal
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565878
|
|
Surkuni Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
NILGIRI
|
OR-05-018-014-001/29561
(MATIALI)
|
2405018000NRG24201120230362495
|
20/11/2023
|
RAJENDRA BISWAL
|
2405018WL044823
|
RAJENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565865
|
|
RAJENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
NILGIRI
|
OR-05-018-014-001/29561
(MATIALI)
|
2405018000NRG24201120230362496
|
20/11/2023
|
RAJENDRA BISWAL
|
2405018WL044823
|
RAJENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565866
|
|
MRS MANJU LATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NILGIRI
|
OR-05-018-014-001/29926
(MATIALI)
|
2405018000NRG24201120230362497
|
20/11/2023
|
Chhabimani Sing
|
2405018WL044823
|
Chhabimani Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565876
|
|
MS CHHBIMANI SING
|
STATE BANK OF INDIA(508548)
|
|
34
|
NILGIRI
|
OR-05-018-014-001/29926
(MATIALI)
|
2405018000NRG24201120230362498
|
20/11/2023
|
Nilamadhab Sing
|
2405018WL044823
|
Nilamadhab Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565863
|
|
Nilamadhab Sing
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
NILGIRI
|
OR-05-018-014-001/29929
(MATIALI)
|
2405018000NRG24161120230355566
|
20/11/2023
|
Rita Sing
|
2405018WL043415
|
Rita Sing
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565877
|
|
Rita Sing
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
NILGIRI
|
OR-05-018-014-001/29947
(MATIALI)
|
2405018000NRG24201120230362489
|
20/11/2023
|
Basanta Sing
|
2405018WL044822
|
Basanta Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565871
|
|
MR BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NILGIRI
|
OR-05-018-014-001/30081
(MATIALI)
|
2405018000NRG24201120230362483
|
20/11/2023
|
Rebati Sing
|
2405018WL044821
|
Rebati Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565869
|
|
REBATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NILGIRI
|
OR-05-018-014-001/30081
(MATIALI)
|
2405018000NRG24201120230362482
|
20/11/2023
|
SRIMANTA SING
|
2405018WL044821
|
SRIMANTA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565867
|
|
SRIMANTA SING
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
NILGIRI
|
OR-05-018-014-001/30265
(MATIALI)
|
2405018000NRG24201120230362486
|
20/11/2023
|
Pradeep Kumar Sing
|
2405018WL044821
|
Pradeep Kumar Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565862
|
|
MR PRADEEP KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
40
|
NILGIRI
|
OR-05-018-014-001/30273
(MATIALI)
|
2405018000NRG24201120230362501
|
20/11/2023
|
Bidut ku Tudu
|
2405018WL044823
|
Bidut ku Tudu
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565868
|
|
BIDYUT KUMAR TUDU
|
BANK OF BARODA(606985)
|
|
41
|
NILGIRI
|
OR-05-018-014-001/30274
(MATIALI)
|
2405018000NRG24201120230362503
|
20/11/2023
|
Katina Sing
|
2405018WL044823
|
Katina Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991565872
|
|
Katina Sing
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102621
|
102621
|
|
|
|
|
|
|
|