|
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-05-018-009-001/153975375
(JAMUDIHA)
|
2405018000NRG24110120240432950
|
11/01/2024
|
MINATI ROUT
|
2405018WL059114
|
MINATI ROUT
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672657114
|
|
MINATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
NILGIRI
|
OR-05-018-009-002/11294
(JAMUDIHA)
|
2405018000NRG24110120240432954
|
11/01/2024
|
ROJALIN KHILAR
|
2405018WL059115
|
ROJALIN KHILAR
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672657115
|
|
ROJALIN KHILAR
|
CANARA BANK(508532)
|
|
3
|
NILGIRI
|
OR-05-018-009-002/153536112
(JAMUDIHA)
|
2405018000NRG24110120240432963
|
11/01/2024
|
ANNAPURNA SATAPATHY
|
2405018WL059116
|
ANNAPURNA SATAPATHY
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672657112
|
|
MS ANNAPURNA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-009-002/28231
(JAMUDIHA)
|
2405018000NRG24110120240432951
|
11/01/2024
|
PREM KUMAR SATPATHY
|
2405018WL059114
|
PREM KUMAR SATPATHY
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672657117
|
|
MR PREM KUMAR SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-009-002/29811
(JAMUDIHA)
|
2405018000NRG24110120240432960
|
11/01/2024
|
SUSHAMA MOHAPATRA
|
2405018WL059115
|
SUSHAMA MOHAPATRA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672657111
|
|
MRS SUSHAMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-009-002/30172239
(JAMUDIHA)
|
2405018000NRG24110120240432962
|
11/01/2024
|
MANJULATA LENKA
|
2405018WL059115
|
MANJULATA LENKA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672657110
|
|
MRS MANJULATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-009-002/30172321
(JAMUDIHA)
|
2405018000NRG24110120240432953
|
11/01/2024
|
JAYANTA SATAPATHY
|
2405018WL059114
|
JAYANTA SATAPATHY
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672657116
|
|
JAYANTA SATPATHY
|
UCO BANK(607066)
|
|
8
|
NILGIRI
|
OR-05-018-009-002/30172391
(JAMUDIHA)
|
2405018000NRG24110120240433006
|
11/01/2024
|
SASMITA SING
|
2405018WL059127
|
SASMITA SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672657113
|
|
MRS SASMITA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-009-002/29776
(JAMUDIHA)
|
2405018000NRG24110120240433005
|
11/01/2024
|
RANJAN BISWAL
|
2405018WL059127
|
RANJAN BISWAL
|
00462
|
UCBA0000432
|
3081
|
3081
|
Rejected
|
12/03/2024
|
|
1672657109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
NILGIRI
|
OR-05-018-009-001/11521
(JAMUDIHA)
|
2405018000NRG24110120240432949
|
11/01/2024
|
RATIKANTA ROUT
|
2405018WL059114
|
RATIKANTA ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672657119
|
|
RATIKANTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-009-002/28103
(JAMUDIHA)
|
2405018000NRG24110120240433004
|
11/01/2024
|
RANJIT SETHI
|
2405018WL059127
|
RANJIT SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672657125
|
|
RANJIT SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NILGIRI
|
OR-05-018-009-002/28539
(JAMUDIHA)
|
2405018000NRG24110120240432952
|
11/01/2024
|
RAJENDRA MOHAPATRA
|
2405018WL059114
|
RAJENDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672657123
|
|
RAJENDRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NILGIRI
|
OR-05-018-009-002/29438-A
(JAMUDIHA)
|
2405018000NRG24110120240432957
|
11/01/2024
|
ANNAPURNA HANSDA
|
2405018WL059115
|
ANNAPURNA HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672657118
|
|
ANNAPURNA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NILGIRI
|
OR-05-018-009-002/29438-A
(JAMUDIHA)
|
2405018000NRG24110120240432956
|
11/01/2024
|
RAGHUNATH HANSDA
|
2405018WL059115
|
RAGHUNATH HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672657120
|
|
MR RAGHUNATH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-009-002/29527
(JAMUDIHA)
|
2405018000NRG24110120240432958
|
11/01/2024
|
PARAMANANDA BISWAL
|
2405018WL059115
|
PARAMANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672657121
|
|
PARAMANANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-009-002/29806
(JAMUDIHA)
|
2405018000NRG24110120240432959
|
11/01/2024
|
JAYPRAKASH MUKHI
|
2405018WL059115
|
JAYPRAKASH MUKHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672657124
|
|
MR JAYAPRAKASH MUKHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-009-002/29811
(JAMUDIHA)
|
2405018000NRG24110120240432961
|
11/01/2024
|
ANANTA KUMAR MOHAPATRA
|
2405018WL059115
|
ANANTA KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672657122
|
|
ANANTA KUMAR MOHAPATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
18
|
NILGIRI
|
OR-05-018-009-002/28333
(JAMUDIHA)
|
2405018000NRG24110120240432955
|
11/01/2024
|
Manas Ranjan Satpathy
|
2405018WL059115
|
Manas Ranjan Satpathy
|
751001
|
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672657108
|
|
MANAS RANJAN SATAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|