|
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-05-018-001-001/1019
(AJODHYA)
|
2405018000NRG24290120240445908
|
29/01/2024
|
Ramakanta sing
|
2405018WL062168
|
Ramakanta sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698284
|
|
SHRI RAMAKANTA SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-001-001/11986
(AJODHYA)
|
2405018000NRG24290120240445957
|
29/01/2024
|
MINATI KHUNTIA
|
2405018WL062172
|
MINATI KHUNTIA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698281
|
|
MRS MINATI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-001-001/12818
(AJODHYA)
|
2405018000NRG24290120240445906
|
29/01/2024
|
Saraswati
|
2405018WL062167
|
Saraswati
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698287
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-001-001/12940
(AJODHYA)
|
2405018000NRG24290120240445903
|
29/01/2024
|
JOGESWAR PATR
|
2405018WL062166
|
JOGESWAR PATR
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698277
|
|
JOGESWAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NILGIRI
|
OR-05-018-001-001/152393476
(AJODHYA)
|
2405018000NRG24240120240442444
|
29/01/2024
|
LAXMIMANI SING
|
2405018WL061438
|
LAXMIMANI SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698289
|
|
MRS LAXMIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-001-001/152523029
(AJODHYA)
|
2405018000NRG24240120240442445
|
29/01/2024
|
BASANTI SING
|
2405018WL061438
|
BASANTI SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698290
|
|
MRS BASANTI SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-001-001/152523336
(AJODHYA)
|
2405018000NRG24240120240442446
|
29/01/2024
|
DEBENDRA KU SING
|
2405018WL061438
|
DEBENDRA KU SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698292
|
|
DEBENDRA KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-001-001/152763778
(AJODHYA)
|
2405018000NRG24290120240445904
|
29/01/2024
|
chaitanya mukhi
|
2405018WL062166
|
chaitanya mukhi
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698278
|
|
MR CHAITANYA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-001-001/153701219
(AJODHYA)
|
2405018000NRG24290120240445914
|
29/01/2024
|
Basanti sing
|
2405018WL062170
|
Basanti sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698283
|
|
MRS BASANTI SING
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-001-001/29277
(AJODHYA)
|
2405018000NRG24290120240445900
|
29/01/2024
|
Mamata Naik
|
2405018WL062165
|
Mamata Naik
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698282
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-001-001/5481
(AJODHYA)
|
2405018000NRG24290120240445962
|
29/01/2024
|
ANJANA DAS
|
2405018WL062173
|
ANJANA DAS
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698279
|
|
ANJANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-001-002/293182
(AJODHYA)
|
2405018000NRG24290120240445960
|
29/01/2024
|
Manorama Parida
|
2405018WL062172
|
Manorama Parida
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698285
|
|
Manorama Parida
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NILGIRI
|
OR-05-018-001-004/152547535
(AJODHYA)
|
2405018000NRG24240120240442474
|
29/01/2024
|
Sunil sing
|
2405018WL061445
|
Sunil sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698286
|
|
SHRI SUNIL SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-001-004/153332003
(AJODHYA)
|
2405018000NRG24240120240442448
|
29/01/2024
|
Ratikanta sing
|
2405018WL061439
|
Ratikanta sing
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698291
|
|
Ratikanta Sing
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-001-004/9435
(AJODHYA)
|
2405018000NRG24240120240442475
|
29/01/2024
|
PATI SING
|
2405018WL061445
|
PATI SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698288
|
|
MRS PATI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
16
|
NILGIRI
|
OR-05-018-001-001/153712772
(AJODHYA)
|
2405018000NRG24290120240445910
|
29/01/2024
|
Niranjan Behera
|
2405018WL062168
|
Niranjan Behera
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698276
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-001-004/153542709
(AJODHYA)
|
2405018000NRG24240120240442449
|
29/01/2024
|
KANDARPA SING
|
2405018WL061439
|
KANDARPA SING
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698280
|
|
MR KANDARPA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
18
|
NILGIRI
|
OR-05-018-001-001/12056
(AJODHYA)
|
2405018000NRG24290120240445909
|
29/01/2024
|
Saraswati Nayak
|
2405018WL062168
|
Saraswati Nayak
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698302
|
|
Saraswati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
NILGIRI
|
OR-05-018-001-001/12998
(AJODHYA)
|
2405018000NRG24290120240445958
|
29/01/2024
|
MINATI SING
|
2405018WL062172
|
MINATI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698305
|
|
MINATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
NILGIRI
|
OR-05-018-001-001/152594156
(AJODHYA)
|
2405018000NRG24290120240445913
|
29/01/2024
|
MADHUSMITA BAGUDAI
|
2405018WL062170
|
MADHUSMITA BAGUDAI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698295
|
|
MRS MADHUSMITA BAGUDAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILGIRI
|
OR-05-018-001-001/152786419
(AJODHYA)
|
2405018000NRG24290120240445959
|
29/01/2024
|
ANANDA SING
|
2405018WL062172
|
ANANDA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698298
|
|
ANANDA SING
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
NILGIRI
|
OR-05-018-001-001/29299
(AJODHYA)
|
2405018000NRG24290120240445911
|
29/01/2024
|
JAYANTA MOHANTY
|
2405018WL062168
|
JAYANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698294
|
|
JAYANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
NILGIRI
|
OR-05-018-001-001/29652
(AJODHYA)
|
2405018000NRG24290120240445905
|
29/01/2024
|
Chittaranjan
|
2405018WL062166
|
Chittaranjan
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698297
|
|
Chittaranjan
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
NILGIRI
|
OR-05-018-001-001/29743
(AJODHYA)
|
2405018000NRG24290120240445961
|
29/01/2024
|
Mani Sing
|
2405018WL062173
|
Mani Sing
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698301
|
|
Mani Sing
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
NILGIRI
|
OR-05-018-001-001/742
(AJODHYA)
|
2405018000NRG24290120240445915
|
29/01/2024
|
RAHASU SING
|
2405018WL062170
|
RAHASU SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698303
|
|
MRS RAHAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NILGIRI
|
OR-05-018-001-002/2931493
(AJODHYA)
|
2405018000NRG24290120240445901
|
29/01/2024
|
URMILA DAS
|
2405018WL062165
|
URMILA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698299
|
|
URMILA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
NILGIRI
|
OR-05-018-001-003/12185
(AJODHYA)
|
2405018000NRG24290120240445907
|
29/01/2024
|
KUNI MAHALIK
|
2405018WL062167
|
KUNI MAHALIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698304
|
|
KUNI MOHALIK
|
UCO BANK(607066)
|
|
28
|
NILGIRI
|
OR-05-018-001-004/13115
(AJODHYA)
|
2405018000NRG24250120240444012
|
29/01/2024
|
LALMOHAN SINGH
|
2405018WL061790
|
LALMOHAN SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698293
|
|
LALMOHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
NILGIRI
|
OR-05-018-001-004/153044952
(AJODHYA)
|
2405018000NRG24240120240442447
|
29/01/2024
|
RABINDRA SING
|
2405018WL061439
|
RABINDRA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698296
|
|
RABINDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
NILGIRI
|
OR-05-018-001-005/6388
(AJODHYA)
|
2405018000NRG24290120240445902
|
29/01/2024
|
Binata Behera
|
2405018WL062165
|
Binata Behera
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145698300
|
|
Binata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106650
|
106650
|
|
|
|
|
|
|
|