|
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-05-018-008-003/972028
(JADIDA)
|
2405018000NRG24250920230261387
|
29/09/2023
|
SANJULATA NAYAK
|
2405018WL023601
|
SANJULATA NAYAK
|
00220
|
UCBA0RRBKGB
|
3081
|
3081
|
Rejected
|
09/11/2023
|
|
7276455410
|
No Such Account
|
|
|
|
2
|
NILGIRI
|
OR-05-018-008-005/20753
(JADIDA)
|
2405018000NRG24250920230261397
|
29/09/2023
|
KUNA PATRA
|
2405018WL023604
|
KUNA PATRA
|
00220
|
UCBA0RRBKGB
|
3081
|
3081
|
Rejected
|
09/11/2023
|
|
7276455411
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-008-003/20351
(JADIDA)
|
2405018000NRG24260920230264093
|
29/09/2023
|
TAPASI MAHAKUD
|
2405018WL024162
|
TAPASI MAHAKUD
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276455405
|
|
MISS TAPASI MAHAKUD
|
()
|
|
4
|
NILGIRI
|
OR-05-018-008-003/29613
(JADIDA)
|
2405018000NRG24260920230264099
|
29/09/2023
|
REBATI MADHEI
|
2405018WL024165
|
REBATI MADHEI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276455399
|
|
MRS REBATI MADHEI
|
()
|
|
5
|
NILGIRI
|
OR-05-018-008-003/29613
(JADIDA)
|
2405018000NRG24260920230264098
|
29/09/2023
|
SUKURA MADHEI
|
2405018WL024165
|
SUKURA MADHEI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276455400
|
|
MR SUKURA MADHEI
|
()
|
|
6
|
NILGIRI
|
OR-05-018-008-003/972028
(JADIDA)
|
2405018000NRG24250920230261388
|
29/09/2023
|
AMARJYOTI NAYAK
|
2405018WL023601
|
AMARJYOTI NAYAK
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276455404
|
|
SHRI AMARJYOTI NAYAK
|
()
|
|
7
|
NILGIRI
|
OR-05-018-008-003/972033
(JADIDA)
|
2405018000NRG24260920230264100
|
29/09/2023
|
MANAS DANDAPATA
|
2405018WL024165
|
MANAS DANDAPATA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276455398
|
|
MR MANASH DANDAPAT
|
()
|
|
8
|
NILGIRI
|
OR-05-018-008-004/29659
(JADIDA)
|
2405018000NRG24250920230261389
|
29/09/2023
|
ARABINDA PATI
|
2405018WL023601
|
ARABINDA PATI
|
00415
|
SBIN0005078
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276455401
|
|
MR ARABINDA PATI
|
()
|
|
9
|
NILGIRI
|
OR-05-018-008-004/972027
(JADIDA)
|
2405018000NRG24250920230261399
|
29/09/2023
|
SITANATH NAYAK
|
2405018WL023605
|
SITANATH NAYAK
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276455402
|
|
MR SITANATH NAYAK
|
()
|
|
10
|
NILGIRI
|
OR-05-018-008-004/972029
(JADIDA)
|
2405018000NRG24250920230261401
|
29/09/2023
|
SAROJINI SAHOO
|
2405018WL023605
|
SAROJINI SAHOO
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276455403
|
|
MRS SAROJINI SAHU
|
()
|
|
11
|
NILGIRI
|
OR-05-018-008-006/21107
(JADIDA)
|
2405018000NRG24260920230264103
|
29/09/2023
|
PRAKASH CHANDRA PATI
|
2405018WL024165
|
PRAKASH CHANDRA PATI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276455415
|
|
MR PRAKASH CHANDRA PATI
|
()
|
|
12
|
NILGIRI
|
OR-05-018-008-006/972031
(JADIDA)
|
2405018000NRG24260920230264091
|
29/09/2023
|
RAJENDRA ACHARYA
|
2405018WL024161
|
RAJENDRA ACHARYA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276455414
|
|
MR RAJENDRA ACHARYA
|
()
|
|
13
|
NILGIRI
|
OR-05-018-008-006/972031
(JADIDA)
|
2405018000NRG24260920230264092
|
29/09/2023
|
Smrutisudha Acharya
|
2405018WL024161
|
Smrutisudha Acharya
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276455406
|
|
MRS SMRUTI SUDHA ACHARYA
|
()
|
|
14
|
NILGIRI
|
OR-05-018-008-007/20557
(JADIDA)
|
2405018000NRG24260920230264095
|
29/09/2023
|
PURNACHANDRA PRADHAN
|
2405018WL024163
|
PURNACHANDRA PRADHAN
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276455407
|
|
MR PURNACHANDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
15
|
NILGIRI
|
OR-05-018-008-004/972027
(JADIDA)
|
2405018000NRG24250920230261400
|
29/09/2023
|
DEBIDATTA TANMAYEE NAYAK
|
2405018WL023605
|
DEBIDATTA TANMAYEE NAYAK
|
00462
|
UCBA0000432
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276455408
|
|
DEBIDATTA TANMAYEE NAYAK
|
()
|
|
16
|
NILGIRI
|
OR-05-018-008-007/20557
(JADIDA)
|
2405018000NRG24260920230264096
|
29/09/2023
|
Saraswati Pradhan
|
2405018WL024163
|
Saraswati Pradhan
|
00462
|
UCBA0000432
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276455409
|
|
SARASWATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
17
|
NILGIRI
|
OR-05-018-008-003/20351
(JADIDA)
|
2405018000NRG24260920230264094
|
29/09/2023
|
BASANTI MAHAKUD
|
2405018WL024162
|
BASANTI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276455412
|
|
BASANTI MAHAKUD
|
()
|
|
18
|
NILGIRI
|
OR-05-018-008-004/29659
(JADIDA)
|
2405018000NRG24250920230261390
|
29/09/2023
|
PRAGYANPARAMITA PATI
|
2405018WL023601
|
PRAGYANPARAMITA PATI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276455413
|
|
PRAGYANPARAMITA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|