|
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-05-018-006-001/29104
(DHOBSILA)
|
2405018000NRG24130320240481345
|
13/03/2024
|
GANESWAR JENA
|
2405018WL069377
|
GANESWAR JENA
|
00177
|
IOBA0001243
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897157823
|
|
GANESWAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NILGIRI
|
OR-05-018-006-001/30148
(DHOBSILA)
|
2405018000NRG24130320240481365
|
13/03/2024
|
SUBHASRI MOHAPATRA
|
2405018WL069377
|
SUBHASRI MOHAPATRA
|
00177
|
IOBA0001243
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897157822
|
|
SUBHASHREE MOHAPATRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-006-001/29124
(DHOBSILA)
|
2405018000NRG24130320240481352
|
13/03/2024
|
DAMAYANTI MAHALIK
|
2405018WL069377
|
DAMAYANTI MAHALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157829
|
|
MRS DAMAYANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-006-001/29136
(DHOBSILA)
|
2405018000NRG24130320240481340
|
13/03/2024
|
JALADHAR BEHERA
|
2405018WL069376
|
JALADHAR BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157830
|
|
MR JALADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-006-001/30144
(DHOBSILA)
|
2405018000NRG24130320240481363
|
13/03/2024
|
SUSANTA KUMAR MOHAPATRA
|
2405018WL069377
|
SUSANTA KUMAR MOHAPATRA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897157845
|
|
SUSANTA KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-006-001/30213
(DHOBSILA)
|
2405018000NRG24130320240481341
|
13/03/2024
|
KULAMANI JENA
|
2405018WL069376
|
KULAMANI JENA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897157825
|
|
KULAMANI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NILGIRI
|
OR-05-018-006-001/30217
(DHOBSILA)
|
2405018000NRG24130320240481342
|
13/03/2024
|
sandhyarani jena
|
2405018WL069376
|
sandhyarani jena
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897157828
|
|
sandhyarani jena
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-006-003/2503
(DHOBSILA)
|
2405018000NRG24120320240480334
|
13/03/2024
|
ACHUTANANDA MOHANTY
|
2405018WL069223
|
ACHUTANANDA MOHANTY
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897157844
|
|
MR ACHYUTANANDA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-006-003/55662
(DHOBSILA)
|
2405018000NRG24060320240476996
|
13/03/2024
|
SARBESWAR NANDA
|
2405018WL068694
|
SARBESWAR NANDA
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897157826
|
|
MR SARBESWAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-006-005/30203
(DHOBSILA)
|
2405018000NRG24060320240477014
|
13/03/2024
|
ANIL KUMAR BARIK
|
2405018WL068696
|
ANIL KUMAR BARIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897157843
|
|
MR ANIL KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-006-008/37238
(DHOBSILA)
|
2405018000NRG24060320240476999
|
13/03/2024
|
RANJITA MOHAPATRA
|
2405018WL068694
|
RANJITA MOHAPATRA
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897157840
|
|
MRS RANJITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-006-008/63122
(DHOBSILA)
|
2405018000NRG24060320240477000
|
13/03/2024
|
LATIKA NAYAK
|
2405018WL068694
|
LATIKA NAYAK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897157838
|
|
LALITA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-006-008/153965494
(DHOBSILA)
|
2405018000NRG24120320240480338
|
13/03/2024
|
Parshuram swain
|
2405018WL069223
|
Parshuram swain
|
00415
|
SBIN0006606
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897157831
|
|
PARSURAM SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
NILGIRI
|
OR-05-018-006-004/9996
(DHOBSILA)
|
2405018000NRG24120320240480335
|
13/03/2024
|
HARASHAMANI MOHANTY
|
2405018WL069223
|
HARASHAMANI MOHANTY
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897157827
|
|
MRS HARSHAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-006-008/1092
(DHOBSILA)
|
2405018000NRG24060320240476998
|
13/03/2024
|
BINOD BINDHANI
|
2405018WL068694
|
BINOD BINDHANI
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897157841
|
|
BINOD BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NILGIRI
|
OR-05-018-006-008/1116
(DHOBSILA)
|
2405018000NRG24120320240480337
|
13/03/2024
|
NARENDRA BEHERA
|
2405018WL069223
|
NARENDRA BEHERA
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897157842
|
|
NARENDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
17
|
NILGIRI
|
OR-05-018-006-001/29101
(DHOBSILA)
|
2405018000NRG24130320240481338
|
13/03/2024
|
SYAMA SINGH
|
2405018WL069376
|
SYAMA SINGH
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157820
|
|
MR SHYAM SING
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILGIRI
|
OR-05-018-006-001/29102
(DHOBSILA)
|
2405018000NRG24130320240481343
|
13/03/2024
|
Katimani sing
|
2405018WL069377
|
Katimani sing
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157847
|
|
MRS KATIMANI SING
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILGIRI
|
OR-05-018-006-001/29105
(DHOBSILA)
|
2405018000NRG24130320240481346
|
13/03/2024
|
Deepa sing
|
2405018WL069377
|
Deepa sing
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157816
|
|
DEEPA SING
|
UCO BANK(607066)
|
|
20
|
NILGIRI
|
OR-05-018-006-001/29106
(DHOBSILA)
|
2405018000NRG24130320240481347
|
13/03/2024
|
SURENDRA SING
|
2405018WL069377
|
SURENDRA SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157814
|
|
MR SURENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILGIRI
|
OR-05-018-006-001/29122
(DHOBSILA)
|
2405018000NRG24130320240481351
|
13/03/2024
|
sukanti jena
|
2405018WL069377
|
sukanti jena
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157851
|
|
SUKANTI JENA
|
UCO BANK(607066)
|
|
22
|
NILGIRI
|
OR-05-018-006-001/29127
(DHOBSILA)
|
2405018000NRG24130320240481353
|
13/03/2024
|
Manjulata Mahalik
|
2405018WL069377
|
Manjulata Mahalik
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897157815
|
|
MANJULATA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NILGIRI
|
OR-05-018-006-001/29128
(DHOBSILA)
|
2405018000NRG24130320240481354
|
13/03/2024
|
ARUPA JENA
|
2405018WL069377
|
ARUPA JENA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897157813
|
|
AROOPA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NILGIRI
|
OR-05-018-006-001/29133
(DHOBSILA)
|
2405018000NRG24130320240481355
|
13/03/2024
|
SUMITRA BEHERA
|
2405018WL069377
|
SUMITRA BEHERA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157809
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
25
|
NILGIRI
|
OR-05-018-006-001/29138
(DHOBSILA)
|
2405018000NRG24130320240481356
|
13/03/2024
|
SUBASINI PANDA
|
2405018WL069377
|
SUBASINI PANDA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157848
|
|
SUBASINI PANDA
|
UCO BANK(607066)
|
|
26
|
NILGIRI
|
OR-05-018-006-001/30018
(DHOBSILA)
|
2405018000NRG24130320240481357
|
13/03/2024
|
Sumati sing
|
2405018WL069377
|
Sumati sing
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157812
|
|
SUMATI SING
|
UCO BANK(607066)
|
|
27
|
NILGIRI
|
OR-05-018-006-001/30020
(DHOBSILA)
|
2405018000NRG24130320240481358
|
13/03/2024
|
DILIPKUMAR SING
|
2405018WL069377
|
DILIPKUMAR SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157818
|
|
DILLIP KUMAR SING
|
UCO BANK(607066)
|
|
28
|
NILGIRI
|
OR-05-018-006-001/30023
(DHOBSILA)
|
2405018000NRG24130320240481360
|
13/03/2024
|
Gayatri sing
|
2405018WL069377
|
Gayatri sing
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157810
|
|
GAYATRI SING
|
UCO BANK(607066)
|
|
29
|
NILGIRI
|
OR-05-018-006-001/30067
(DHOBSILA)
|
2405018000NRG24130320240481361
|
13/03/2024
|
Laxmi Behera
|
2405018WL069377
|
Laxmi Behera
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897157850
|
|
Laxmi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
NILGIRI
|
OR-05-018-006-001/30137
(DHOBSILA)
|
2405018000NRG24130320240481362
|
13/03/2024
|
GURUBARI SING
|
2405018WL069377
|
GURUBARI SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157817
|
|
GURUBARI SING
|
UCO BANK(607066)
|
|
31
|
NILGIRI
|
OR-05-018-006-001/30146
(DHOBSILA)
|
2405018000NRG24130320240481364
|
13/03/2024
|
POOJA SING
|
2405018WL069377
|
POOJA SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157849
|
|
POOJA SING
|
UCO BANK(607066)
|
|
32
|
NILGIRI
|
OR-05-018-006-001/30149
(DHOBSILA)
|
2405018000NRG24130320240481366
|
13/03/2024
|
BAPI SING
|
2405018WL069377
|
BAPI SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157821
|
|
BAPI SING
|
UCO BANK(607066)
|
|
33
|
NILGIRI
|
OR-05-018-006-001/30151
(DHOBSILA)
|
2405018000NRG24130320240481367
|
13/03/2024
|
SASMITA DAS
|
2405018WL069377
|
SASMITA DAS
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157819
|
|
SASMITA DAS
|
CANARA BANK(508532)
|
|
34
|
NILGIRI
|
OR-05-018-006-003/29638
(DHOBSILA)
|
2405018000NRG24120320240480330
|
13/03/2024
|
Sarat kumar Mallik
|
2405018WL069220
|
Sarat kumar Mallik
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897157811
|
|
Sarat kumar Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
NILGIRI
|
OR-05-018-006-008/8614
(DHOBSILA)
|
2405018000NRG24120320240480339
|
13/03/2024
|
BAPI BEHERA
|
2405018WL069223
|
BAPI BEHERA
|
00462
|
UCBA0000432
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897157846
|
|
BAPI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
36
|
NILGIRI
|
OR-05-018-006-001/29103
(DHOBSILA)
|
2405018000NRG24130320240481344
|
13/03/2024
|
JUGENDRA BEHERA
|
2405018WL069377
|
JUGENDRA BEHERA
|
00462
|
UCBA0002014
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897157824
|
|
JOGENDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
37
|
NILGIRI
|
OR-05-018-006-001/29114
(DHOBSILA)
|
2405018000NRG24130320240481348
|
13/03/2024
|
BAULA SING
|
2405018WL069377
|
BAULA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897157833
|
|
BAULA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NILGIRI
|
OR-05-018-006-001/29115
(DHOBSILA)
|
2405018000NRG24130320240481349
|
13/03/2024
|
TILOTAMA BEHERA
|
2405018WL069377
|
TILOTAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897157837
|
|
TILOTTAMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NILGIRI
|
OR-05-018-006-001/29117
(DHOBSILA)
|
2405018000NRG24130320240481350
|
13/03/2024
|
KABITA MAHALIK
|
2405018WL069377
|
KABITA MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897157835
|
|
KABITA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NILGIRI
|
OR-05-018-006-001/29130
(DHOBSILA)
|
2405018000NRG24130320240481339
|
13/03/2024
|
JAYANTI JENA
|
2405018WL069376
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897157836
|
|
JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
NILGIRI
|
OR-05-018-006-001/30022
(DHOBSILA)
|
2405018000NRG24130320240481359
|
13/03/2024
|
BASANTI SING
|
2405018WL069377
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897157834
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
NILGIRI
|
OR-05-018-006-005/1669
(DHOBSILA)
|
2405018000NRG24120320240480336
|
13/03/2024
|
BASANTA GIRI
|
2405018WL069223
|
BASANTA GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897157832
|
|
BASANTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
NILGIRI
|
OR-05-018-006-007/57197
(DHOBSILA)
|
2405018000NRG24060320240476997
|
13/03/2024
|
CHAKRADHARA DAY
|
2405018WL068694
|
CHAKRADHARA DAY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897157839
|
|
CHAKRADHARA DAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|