|
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-05-018-018-001/9810
(PITHAHATA)
|
2405018000NRG23140720220222106
|
18/07/2022
|
SURENDRA RAJ
|
2405018WL0012315
|
SURENDRA RAJ
|
00048
|
BKID0005480
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016937
|
|
SURENDRA RAJ S/O-JADUNATH RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-018-002/9235
(PITHAHATA)
|
2405018000NRG23150720220222563
|
18/07/2022
|
SABITA MOHAPATRA
|
2405018WL0012361
|
SABITA MOHAPATRA
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016943
|
|
MISS SABITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-018-001/29340
(PITHAHATA)
|
2405018000NRG23150720220222535
|
18/07/2022
|
ASWANI KUMAR JENA
|
2405018WL0012360
|
ASWANI KUMAR JENA
|
00415
|
SBIN0003947
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016944
|
|
ASWINI KUMAR JENA
|
BANK OF INDIA(508505)
|
|
4
|
NILGIRI
|
OR-05-018-018-002/9146
(PITHAHATA)
|
2405018000NRG23150720220222558
|
18/07/2022
|
BINAPANI MOHAPATRA
|
2405018WL0012361
|
BINAPANI MOHAPATRA
|
00415
|
SBIN0003947
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016917
|
|
MRS BINAPANI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-018-002/9175
(PITHAHATA)
|
2405018000NRG23150720220222559
|
18/07/2022
|
RANJULATA MOHAPATRA
|
2405018WL0012361
|
RANJULATA MOHAPATRA
|
00415
|
SBIN0003947
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016945
|
|
MRS RANJULATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-018-002/9236
(PITHAHATA)
|
2405018000NRG23150720220222565
|
18/07/2022
|
RANJITA MOHAPATRA
|
2405018WL0012361
|
RANJITA MOHAPATRA
|
00415
|
SBIN0003947
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016946
|
|
MRS RANJITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-018-002/9236
(PITHAHATA)
|
2405018000NRG23150720220222564
|
18/07/2022
|
SHRIDHAR MOHAPATRA
|
2405018WL0012361
|
SHRIDHAR MOHAPATRA
|
00415
|
SBIN0003947
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016941
|
|
MR SRIDHAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-018-002/9237
(PITHAHATA)
|
2405018000NRG23150720220222567
|
18/07/2022
|
SUBASH NOHAPATRA
|
2405018WL0012361
|
SUBASH NOHAPATRA
|
00415
|
SBIN0003947
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016918
|
|
MRS SUBASH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-018-002/29173
(PITHAHATA)
|
2405018000NRG23150720220222524
|
18/07/2022
|
KAMALI SETHI
|
2405018WL0012359
|
KAMALI SETHI
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016919
|
|
MRS KAMALINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
NILGIRI
|
OR-05-018-018-002/29225
(PITHAHATA)
|
2405018000NRG23150720220222525
|
18/07/2022
|
SARBESWAR MOHAPATRA
|
2405018WL0012359
|
SARBESWAR MOHAPATRA
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016942
|
|
SARBESWAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
NILGIRI
|
OR-05-018-018-001/9783
(PITHAHATA)
|
2405018000NRG23150720220222539
|
18/07/2022
|
ANIL KUMAR RAI
|
2405018WL0012360
|
ANIL KUMAR RAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016939
|
|
ANIL KUMAR RAY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-018-001/9787
(PITHAHATA)
|
2405018000NRG23150720220222543
|
18/07/2022
|
JAYANTI BUGUDAI
|
2405018WL0012360
|
JAYANTI BUGUDAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3864016927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NILGIRI
|
OR-05-018-018-001/9787
(PITHAHATA)
|
2405018000NRG23150720220222542
|
18/07/2022
|
SARVESWAR
|
2405018WL0012360
|
SARVESWAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016923
|
|
SARBESWAR BHUGUDAI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NILGIRI
|
OR-05-018-018-001/9794
(PITHAHATA)
|
2405018000NRG23150720220222544
|
18/07/2022
|
BIJAY KU JENA
|
2405018WL0012360
|
BIJAY KU JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016926
|
|
BIJAY KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-018-001/9794
(PITHAHATA)
|
2405018000NRG23150720220222545
|
18/07/2022
|
BINATI JENA
|
2405018WL0012360
|
BINATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016933
|
|
BINATI JENA W/O-BIJAY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-018-001/9810
(PITHAHATA)
|
2405018000NRG23140720220222107
|
18/07/2022
|
MINATI RAJ
|
2405018WL0012315
|
MINATI RAJ
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016928
|
|
MINATI RAJ
|
BANK OF INDIA(508505)
|
|
17
|
NILGIRI
|
OR-05-018-018-001/9951
(PITHAHATA)
|
2405018000NRG23140720220222112
|
18/07/2022
|
SHYAMSUNDAR MURMU
|
2405018WL0012315
|
SHYAMSUNDAR MURMU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016936
|
|
SYAMA SUNDAR MUR MU S/O SANKAR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NILGIRI
|
OR-05-018-018-001/9956
(PITHAHATA)
|
2405018000NRG23150720220222521
|
18/07/2022
|
CHHAKU MARNDI
|
2405018WL0012359
|
CHHAKU MARNDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016938
|
|
Chhaku Marndi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NILGIRI
|
OR-05-018-018-002/9146
(PITHAHATA)
|
2405018000NRG23150720220222557
|
18/07/2022
|
ARJUNA MOHAPATRA
|
2405018WL0012361
|
ARJUNA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016921
|
|
ARJUN MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
NILGIRI
|
OR-05-018-018-002/9175
(PITHAHATA)
|
2405018000NRG23150720220222529
|
18/07/2022
|
SHRIMANTA MOHAPATRA
|
2405018WL0012359
|
SHRIMANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016922
|
|
MR SRIMANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILGIRI
|
OR-05-018-018-002/9181
(PITHAHATA)
|
2405018000NRG23150720220222560
|
18/07/2022
|
BRUNDABANA SOREN
|
2405018WL0012361
|
BRUNDABANA SOREN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016925
|
|
BRUNDABAN SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
NILGIRI
|
OR-05-018-018-002/9235
(PITHAHATA)
|
2405018000NRG23150720220222562
|
18/07/2022
|
SUKANTA MOHAPATRA
|
2405018WL0012361
|
SUKANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016934
|
|
SUKANTA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
NILGIRI
|
OR-05-018-018-002/9237
(PITHAHATA)
|
2405018000NRG23150720220222566
|
18/07/2022
|
SAMSUNDAR
|
2405018WL0012361
|
SAMSUNDAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016932
|
|
SHYAM SUNDAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
NILGIRI
|
OR-05-018-018-002/9241
(PITHAHATA)
|
2405018000NRG23150720220222568
|
18/07/2022
|
ANNAPURNA BISWAL
|
2405018WL0012361
|
ANNAPURNA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016929
|
|
ARNAPURNA BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NILGIRI
|
OR-05-018-018-002/9315
(PITHAHATA)
|
2405018000NRG23150720220222569
|
18/07/2022
|
BIDYADHARA MOHAPATRA
|
2405018WL0012361
|
BIDYADHARA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016931
|
|
BIDYADHAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
NILGIRI
|
OR-05-018-018-002/9316
(PITHAHATA)
|
2405018000NRG23150720220222572
|
18/07/2022
|
ANNAPURNA
|
2405018WL0012361
|
ANNAPURNA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016930
|
|
MRS ANNAPURNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NILGIRI
|
OR-05-018-018-002/9316
(PITHAHATA)
|
2405018000NRG23150720220222571
|
18/07/2022
|
PRAVAT KUMAR SWAIN
|
2405018WL0012361
|
PRAVAT KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016920
|
|
MR PRABHATA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NILGIRI
|
OR-05-018-018-002/9336
(PITHAHATA)
|
2405018000NRG23150720220222530
|
18/07/2022
|
CHANDINI BEHERA
|
2405018WL0012359
|
CHANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016935
|
|
MRS CHANDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NILGIRI
|
OR-05-018-018-002/9343
(PITHAHATA)
|
2405018000NRG23140720220222118
|
18/07/2022
|
SASMITA MOHAPATRA
|
2405018WL0012315
|
SASMITA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864016924
|
|
MISS SASMITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NILGIRI
|
OR-05-018-018-003/9467
(PITHAHATA)
|
2405018000NRG23150720220222575
|
18/07/2022
|
SRIKANTA KABAT
|
2405018WL0012361
|
SRIKANTA KABAT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3864016940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|