|
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-05-018-001-001/152523336
(AJODHYA)
|
2405018000NRG24231120230368412
|
23/11/2023
|
DEBENDRA KU SING
|
2405018WL046002
|
DEBENDRA KU SING
|
00415
|
SBIN0006415
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149729411
|
|
DEBENDRA KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-001-001/2904
(AJODHYA)
|
2405018000NRG24231120230368416
|
23/11/2023
|
Minati sing
|
2405018WL046003
|
Minati sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1149729410
|
|
Minati sing
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-001-001/11921
(AJODHYA)
|
2405018000NRG24211120230365113
|
23/11/2023
|
SANTOS DAS
|
2405018WL045300
|
SANTOS DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149729417
|
|
SANTOSH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NILGIRI
|
OR-05-018-001-001/12511
(AJODHYA)
|
2405018000NRG24211120230365114
|
23/11/2023
|
BIJAY KU PANDA
|
2405018WL045300
|
BIJAY KU PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149729425
|
|
BIJAY KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-001-001/12658
(AJODHYA)
|
2405018000NRG24211120230365115
|
23/11/2023
|
SUKANKI
|
2405018WL045300
|
SUKANKI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149729414
|
|
SUKANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NILGIRI
|
OR-05-018-001-001/12706
(AJODHYA)
|
2405018000NRG24211120230365116
|
23/11/2023
|
MADANMOHAN NAYAK
|
2405018WL045300
|
MADANMOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149729412
|
|
MADANMOHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-001-001/2809
(AJODHYA)
|
2405018000NRG24231120230368413
|
23/11/2023
|
Rajani majhi
|
2405018WL046002
|
Rajani majhi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149729428
|
|
MRS RAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-001-001/29282
(AJODHYA)
|
2405018000NRG24211120230365118
|
23/11/2023
|
PURNNA CH. BARIK
|
2405018WL045300
|
PURNNA CH. BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149729416
|
|
PURNNA CH. BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NILGIRI
|
OR-05-018-001-001/29298
(AJODHYA)
|
2405018000NRG24211120230365119
|
23/11/2023
|
SUBRAMANYU PARIDA
|
2405018WL045300
|
SUBRAMANYU PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149729423
|
|
MR SUBRAMANYAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-001-001/293014
(AJODHYA)
|
2405018000NRG24211120230365120
|
23/11/2023
|
Mahesh
|
2405018WL045300
|
Mahesh
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149729419
|
|
SHRI MAHESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-001-001/293050
(AJODHYA)
|
2405018000NRG24211120230365121
|
23/11/2023
|
SASMITA BEHERA
|
2405018WL045300
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149729424
|
|
SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-001-001/293063
(AJODHYA)
|
2405018000NRG24211120230365122
|
23/11/2023
|
Sasmita
|
2405018WL045300
|
Sasmita
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149729427
|
|
Sasmita
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NILGIRI
|
OR-05-018-001-001/29409
(AJODHYA)
|
2405018000NRG24211120230365123
|
23/11/2023
|
MANOJ KUMAR PARIDA
|
2405018WL045300
|
MANOJ KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149729418
|
|
MANOJ KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NILGIRI
|
OR-05-018-001-001/29519
(AJODHYA)
|
2405018000NRG24211120230365124
|
23/11/2023
|
SARBESWAR MALLIK
|
2405018WL045300
|
SARBESWAR MALLIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149729415
|
|
SARBESWAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-001-001/29574
(AJODHYA)
|
2405018000NRG24211120230365125
|
23/11/2023
|
Ranjita
|
2405018WL045300
|
Ranjita
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149729421
|
|
MRS RANJITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-001-001/29636
(AJODHYA)
|
2405018000NRG24211120230365126
|
23/11/2023
|
MAHESH C.H BEHERA
|
2405018WL045300
|
MAHESH C.H BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149729420
|
|
MAHESH C.H BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NILGIRI
|
OR-05-018-001-001/29644
(AJODHYA)
|
2405018000NRG24211120230365127
|
23/11/2023
|
BASANTA CHOUDHURY
|
2405018WL045300
|
BASANTA CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149729422
|
|
BASANTA CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NILGIRI
|
OR-05-018-001-001/29763
(AJODHYA)
|
2405018000NRG24211120230365128
|
23/11/2023
|
DEBENDRA PARIDA
|
2405018WL045300
|
DEBENDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149729413
|
|
DEBENDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
NILGIRI
|
OR-05-018-001-001/7109
(AJODHYA)
|
2405018000NRG24231120230368417
|
23/11/2023
|
Pagili sing
|
2405018WL046003
|
Pagili sing
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149729426
|
|
Pagili sing
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|