|
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-05-018-024-001/2764
(DHARAMPUR)
|
2405018000NRG24270220240470712
|
27/02/2024
|
Paramananda Behera
|
2405018WL067468
|
Paramananda Behera
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801770994
|
|
PARAMANANDA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NILGIRI
|
OR-05-018-024-002/5699
(DHARAMPUR)
|
2405018000NRG24270220240470731
|
27/02/2024
|
NISCHALA MALLIK
|
2405018WL067472
|
NISCHALA MALLIK
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801771007
|
|
NISCHALA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NILGIRI
|
OR-05-018-024-003/132671
(DHARAMPUR)
|
2405018000NRG24270220240470713
|
27/02/2024
|
JHUMU SING
|
2405018WL067468
|
JHUMU SING
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801771006
|
|
JHUMU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-024-003/6197
(DHARAMPUR)
|
2405018000NRG24270220240470738
|
27/02/2024
|
SANTILATA MALLIK
|
2405018WL067473
|
SANTILATA MALLIK
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801770993
|
|
SANTILATA MALLIK W/O-PARAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-024-001/29228
(DHARAMPUR)
|
2405018000NRG24270220240470690
|
27/02/2024
|
PURNIMA BARIK
|
2405018WL067462
|
PURNIMA BARIK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801770995
|
|
MRS PURNIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-024-001/29264
(DHARAMPUR)
|
2405018000NRG24270220240470735
|
27/02/2024
|
RATNAKAR BARIK
|
2405018WL067473
|
RATNAKAR BARIK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801771005
|
|
MR RATNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-024-002/823547
(DHARAMPUR)
|
2405018000NRG24260220240469793
|
27/02/2024
|
Laxmipriya Behera
|
2405018WL067262
|
Laxmipriya Behera
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770998
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-024-003/169108
(DHARAMPUR)
|
2405018000NRG24270220240470736
|
27/02/2024
|
PUJA SING
|
2405018WL067473
|
PUJA SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801770999
|
|
MRS PUJA SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-024-003/29203
(DHARAMPUR)
|
2405018000NRG24270220240470733
|
27/02/2024
|
Subasini Behera
|
2405018WL067472
|
Subasini Behera
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801770996
|
|
MRS SUBASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-024-003/6031
(DHARAMPUR)
|
2405018000NRG24270220240470714
|
27/02/2024
|
Susanta behera
|
2405018WL067468
|
Susanta behera
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801770997
|
|
SUSANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-024-003/6077
(DHARAMPUR)
|
2405018000NRG24270220240470737
|
27/02/2024
|
MAUNABATI BAG
|
2405018WL067473
|
MAUNABATI BAG
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801771004
|
|
MRS MOUNABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
12
|
NILGIRI
|
OR-05-018-024-001/5941
(DHARAMPUR)
|
2405018000NRG24270220240470692
|
27/02/2024
|
Saraswati sahu
|
2405018WL067462
|
Saraswati sahu
|
00462
|
UCBA0000432
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801771008
|
|
SARASWATI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-024-001/5841
(DHARAMPUR)
|
2405018000NRG24270220240470691
|
27/02/2024
|
ARNAPURANA PASA
|
2405018WL067462
|
ARNAPURANA PASA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801771000
|
|
ARNAPURANA PASA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NILGIRI
|
OR-05-018-024-003/2285
(DHARAMPUR)
|
2405018000NRG24270220240470732
|
27/02/2024
|
Sataswati patra
|
2405018WL067472
|
Sataswati patra
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801771003
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-024-003/29249
(DHARAMPUR)
|
2405018000NRG24270220240470734
|
27/02/2024
|
Kabita Bag
|
2405018WL067472
|
Kabita Bag
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801771001
|
|
MRS KABITA BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-024-003/6178
(DHARAMPUR)
|
2405018000NRG24270220240470739
|
27/02/2024
|
Sabitamani behera
|
2405018WL067474
|
Sabitamani behera
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801771002
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|