|
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-05-018-006-001/29124
(DHOBSILA)
|
2405018000NRG24080920230228039
|
08/09/2023
|
DAMAYANTI MAHALIK
|
2405018WL015802
|
DAMAYANTI MAHALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259840309
|
|
MRS DAMAYANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-006-001/30213
(DHOBSILA)
|
2405018000NRG24080920230228051
|
08/09/2023
|
KULAMANI JENA
|
2405018WL015802
|
KULAMANI JENA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840299
|
|
KULAMANI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NILGIRI
|
OR-05-018-006-001/30217
(DHOBSILA)
|
2405018000NRG24080920230228053
|
08/09/2023
|
sandhyarani jena
|
2405018WL015802
|
sandhyarani jena
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840298
|
|
sandhyarani jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-006-001/29106
(DHOBSILA)
|
2405018000NRG24080920230228035
|
08/09/2023
|
SURENDRA SING
|
2405018WL015802
|
SURENDRA SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259840310
|
|
MR SURENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-006-001/29122
(DHOBSILA)
|
2405018000NRG24080920230228038
|
08/09/2023
|
sukanti jena
|
2405018WL015802
|
sukanti jena
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840306
|
|
SUKANTI JENA
|
UCO BANK(607066)
|
|
6
|
NILGIRI
|
OR-05-018-006-001/29128
(DHOBSILA)
|
2405018000NRG24080920230228041
|
08/09/2023
|
ARUPA JENA
|
2405018WL015802
|
ARUPA JENA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840311
|
|
AROOPA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NILGIRI
|
OR-05-018-006-001/29133
(DHOBSILA)
|
2405018000NRG24080920230228042
|
08/09/2023
|
SUMITRA BEHERA
|
2405018WL015802
|
SUMITRA BEHERA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840313
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
8
|
NILGIRI
|
OR-05-018-006-001/30018
(DHOBSILA)
|
2405018000NRG24080920230228043
|
08/09/2023
|
Sumati sing
|
2405018WL015802
|
Sumati sing
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840312
|
|
SUMATI SING
|
UCO BANK(607066)
|
|
9
|
NILGIRI
|
OR-05-018-006-001/30020
(DHOBSILA)
|
2405018000NRG24080920230228044
|
08/09/2023
|
DILIPKUMAR SING
|
2405018WL015802
|
DILIPKUMAR SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840302
|
|
DILLIP KUMAR SING
|
UCO BANK(607066)
|
|
10
|
NILGIRI
|
OR-05-018-006-001/30023
(DHOBSILA)
|
2405018000NRG24080920230228046
|
08/09/2023
|
Gayatri sing
|
2405018WL015802
|
Gayatri sing
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840304
|
|
GAYATRI SING
|
UCO BANK(607066)
|
|
11
|
NILGIRI
|
OR-05-018-006-001/30137
(DHOBSILA)
|
2405018000NRG24080920230228047
|
08/09/2023
|
GURUBARI SING
|
2405018WL015802
|
GURUBARI SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840303
|
|
GURUBARI SING
|
UCO BANK(607066)
|
|
12
|
NILGIRI
|
OR-05-018-006-001/30146
(DHOBSILA)
|
2405018000NRG24080920230228048
|
08/09/2023
|
POOJA SING
|
2405018WL015802
|
POOJA SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840314
|
|
POOJA SING
|
UCO BANK(607066)
|
|
13
|
NILGIRI
|
OR-05-018-006-001/30149
(DHOBSILA)
|
2405018000NRG24080920230228049
|
08/09/2023
|
BAPI SING
|
2405018WL015802
|
BAPI SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840300
|
|
BAPI SING
|
UCO BANK(607066)
|
|
14
|
NILGIRI
|
OR-05-018-006-001/30151
(DHOBSILA)
|
2405018000NRG24080920230228050
|
08/09/2023
|
SASMITA DAS
|
2405018WL015802
|
SASMITA DAS
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840301
|
|
SASMITA DAS
|
CANARA BANK(508532)
|
|
15
|
NILGIRI
|
OR-05-018-006-001/30214
(DHOBSILA)
|
2405018000NRG24080920230228052
|
08/09/2023
|
PRIYATAMA ROUT
|
2405018WL015802
|
PRIYATAMA ROUT
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840305
|
|
PRIYATAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
16
|
NILGIRI
|
OR-05-018-006-001/29114
(DHOBSILA)
|
2405018000NRG24080920230228036
|
08/09/2023
|
BAULA SING
|
2405018WL015802
|
BAULA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840308
|
|
BAULA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NILGIRI
|
OR-05-018-006-001/29115
(DHOBSILA)
|
2405018000NRG24080920230228037
|
08/09/2023
|
TILOTAMA BEHERA
|
2405018WL015802
|
TILOTAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840297
|
|
TILOTTAMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NILGIRI
|
OR-05-018-006-001/30022
(DHOBSILA)
|
2405018000NRG24080920230228045
|
08/09/2023
|
BASANTI SING
|
2405018WL015802
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259840307
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|