|
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-05-018-006-005/12523
(DHOBSILA)
|
2405018000NRG24071220230391422
|
08/12/2023
|
SHARAT KUMAR BEHERA
|
2405018WL050816
|
SHARAT KUMAR BEHERA
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074770002
|
|
SARAT KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NILGIRI
|
OR-05-018-006-005/1428
(DHOBSILA)
|
2405018000NRG24071220230391427
|
08/12/2023
|
NARENDRA BARIK
|
2405018WL050817
|
NARENDRA BARIK
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074770003
|
|
MR NARENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-006-003/153965491
(DHOBSILA)
|
2405018000NRG24071220230391426
|
08/12/2023
|
SITA SINH
|
2405018WL050817
|
SITA SINH
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074770004
|
|
SITA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-006-003/29547
(DHOBSILA)
|
2405018000NRG24011220230381311
|
08/12/2023
|
KHAGENDRA SWAIN
|
2405018WL048687
|
KHAGENDRA SWAIN
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074769998
|
|
MR KHAGENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-006-005/30191
(DHOBSILA)
|
2405018000NRG24071220230390827
|
08/12/2023
|
SARAT KUMAR BARIK
|
2405018WL050713
|
SARAT KUMAR BARIK
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074769999
|
|
SARAT KUMAR BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NILGIRI
|
OR-05-018-006-006/6402
(DHOBSILA)
|
2405018000NRG24081220230393079
|
08/12/2023
|
SUBASINI DASH
|
2405018WL051187
|
SUBASINI DASH
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074770001
|
|
SUBASINI DASH
|
UCO BANK(607066)
|
|
7
|
NILGIRI
|
OR-05-018-006-007/84576
(DHOBSILA)
|
2405018000NRG24071220230391425
|
08/12/2023
|
PURNA CHANDRA BEHERA
|
2405018WL050816
|
PURNA CHANDRA BEHERA
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074769996
|
|
MR PURNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-006-008/1116
(DHOBSILA)
|
2405018000NRG24071220230390831
|
08/12/2023
|
NARENDRA BEHERA
|
2405018WL050715
|
NARENDRA BEHERA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074769997
|
|
NARENDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NILGIRI
|
OR-05-018-006-008/1283
(DHOBSILA)
|
2405018000NRG24071220230391428
|
08/12/2023
|
Laxman sing
|
2405018WL050817
|
Laxman sing
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074770000
|
|
MR LAXMAN SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
10
|
NILGIRI
|
OR-05-018-006-001/30214
(DHOBSILA)
|
2405018000NRG24081220230393078
|
08/12/2023
|
PRIYATAMA ROUT
|
2405018WL051187
|
PRIYATAMA ROUT
|
00462
|
UCBA0000432
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074769992
|
|
PRIYATAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-006-003/2573
(DHOBSILA)
|
2405018000NRG24071220230390828
|
08/12/2023
|
GOMATI JENA
|
2405018WL050714
|
GOMATI JENA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074769995
|
|
GOMATI JENA
|
UCO BANK(607066)
|
|
12
|
NILGIRI
|
OR-05-018-006-003/30100
(DHOBSILA)
|
2405018000NRG24011220230381312
|
08/12/2023
|
PUPSANJALI MALLIK
|
2405018WL048687
|
PUPSANJALI MALLIK
|
00462
|
UCBA0000432
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074769991
|
|
PUSPANJALI MALLIK
|
UCO BANK(607066)
|
|
13
|
NILGIRI
|
OR-05-018-006-003/30160
(DHOBSILA)
|
2405018000NRG24071220230390829
|
08/12/2023
|
BIDYADHAR SWAIN
|
2405018WL050714
|
BIDYADHAR SWAIN
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074769988
|
|
BIDYADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-006-003/81522
(DHOBSILA)
|
2405018000NRG24071220230391429
|
08/12/2023
|
TUNI SAMAL
|
2405018WL050818
|
TUNI SAMAL
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074769990
|
|
TUNI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-006-006/4118
(DHOBSILA)
|
2405018000NRG24011220230381313
|
08/12/2023
|
SANJUKTA MISHRA
|
2405018WL048687
|
SANJUKTA MISHRA
|
00462
|
UCBA0000432
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074769989
|
|
MRS SANJUKTA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-006-006/48657
(DHOBSILA)
|
2405018000NRG24011220230381314
|
08/12/2023
|
ANNAPURNA ACHARYA
|
2405018WL048687
|
ANNAPURNA ACHARYA
|
00462
|
UCBA0000432
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074769994
|
|
ANNAPURNA ACHARYA
|
UCO BANK(607066)
|
|
17
|
NILGIRI
|
OR-05-018-006-006/9856
(DHOBSILA)
|
2405018000NRG24071220230391424
|
08/12/2023
|
SANJUKTA PARIDA
|
2405018WL050816
|
SANJUKTA PARIDA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074769993
|
|
SANJUKTA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|