|
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-05-018-006-005/6553
(DHOBSILA)
|
2405018000NRG24011120230332213
|
01/11/2023
|
BHARAT KUMAR BEHERA
|
2405018WL038401
|
BHARAT KUMAR BEHERA
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390423970
|
|
BHARAT KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-006-003/6720
(DHOBSILA)
|
2405018000NRG24271020230326060
|
01/11/2023
|
LABANYAMANI JENA
|
2405018WL037249
|
LABANYAMANI JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390423971
|
|
MRS LABANYAMANI JENA
|
()
|
|
3
|
NILGIRI
|
OR-05-018-006-004/4626
(DHOBSILA)
|
2405018000NRG24291020230328040
|
01/11/2023
|
DIPANJALI PRADHAN
|
2405018WL037608
|
DIPANJALI PRADHAN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390423972
|
|
MRS DEEPANJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-006-004/9996
(DHOBSILA)
|
2405018000NRG24011120230332374
|
01/11/2023
|
HARASHAMANI MOHANTY
|
2405018WL038440
|
HARASHAMANI MOHANTY
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390423976
|
|
MRS HARSHAMANI MOHANTY
|
()
|
|
5
|
NILGIRI
|
OR-05-018-006-006/6402
(DHOBSILA)
|
2405018000NRG24271020230325662
|
01/11/2023
|
SUBASINI DASH
|
2405018WL037166
|
SUBASINI DASH
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390423974
|
|
MRS SUBASINI DASH
|
()
|
|
6
|
NILGIRI
|
OR-05-018-006-007/84576
(DHOBSILA)
|
2405018000NRG24011120230332375
|
01/11/2023
|
PURNA CHANDRA BEHERA
|
2405018WL038441
|
PURNA CHANDRA BEHERA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390423973
|
|
MR PURNACHANDRA BEHERA
|
()
|
|
7
|
NILGIRI
|
OR-05-018-006-008/84317
(DHOBSILA)
|
2405018000NRG24011120230332452
|
01/11/2023
|
RAMESH CHANDRA MOHAPATRA
|
2405018WL038457
|
RAMESH CHANDRA MOHAPATRA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390423975
|
|
MR RAMESH MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-006-003/29549
(DHOBSILA)
|
2405018000NRG24011120230332453
|
01/11/2023
|
BANENDU BIKASH MOHANTY
|
2405018WL038458
|
BANENDU BIKASH MOHANTY
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390423977
|
|
BANENDU BIKASH MOHANTY
|
()
|
|
9
|
NILGIRI
|
OR-05-018-006-003/29549
(DHOBSILA)
|
2405018000NRG24011120230332454
|
01/11/2023
|
SIPRAMAYI MOHANTY
|
2405018WL038458
|
SIPRAMAYI MOHANTY
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390423983
|
|
SIPRAMAYEE MOHANTY
|
()
|
|
10
|
NILGIRI
|
OR-05-018-006-005/7272
(DHOBSILA)
|
2405018000NRG24271020230325663
|
01/11/2023
|
SUMANTA BARIK
|
2405018WL037167
|
SUMANTA BARIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390423986
|
|
SUMANTA BARIK
|
()
|
|
11
|
NILGIRI
|
OR-05-018-006-006/9849
(DHOBSILA)
|
2405018000NRG24011120230332192
|
01/11/2023
|
PRANATI RATH
|
2405018WL038395
|
PRANATI RATH
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390423982
|
|
PRANATI RATH
|
()
|
|
12
|
NILGIRI
|
OR-05-018-006-006/9856
(DHOBSILA)
|
2405018000NRG24011120230332218
|
01/11/2023
|
SANJUKTA PARIDA
|
2405018WL038405
|
SANJUKTA PARIDA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390423980
|
|
SANJUKTA PARIDA
|
()
|
|
13
|
NILGIRI
|
OR-05-018-006-007/1325
(DHOBSILA)
|
2405018000NRG24261020230323883
|
01/11/2023
|
MAHENDRA BARIK
|
2405018WL036820
|
MAHENDRA BARIK
|
00462
|
UCBA0000432
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7390423978
|
No Such Account
|
|
|
|
14
|
NILGIRI
|
OR-05-018-006-007/4322
(DHOBSILA)
|
2405018000NRG24291020230328039
|
01/11/2023
|
NABIN PARIDA
|
2405018WL037607
|
NABIN PARIDA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390423984
|
|
ARUNDHATI PARIDA
|
()
|
|
15
|
NILGIRI
|
OR-05-018-006-008/1220
(DHOBSILA)
|
2405018000NRG24291020230328084
|
01/11/2023
|
SABITRI BEHERA
|
2405018WL037613
|
SABITRI BEHERA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390423979
|
|
SABITRI BEHERA
|
()
|
|
16
|
NILGIRI
|
OR-05-018-006-008/4348
(DHOBSILA)
|
2405018000NRG24011120230332287
|
01/11/2023
|
KUNA SING
|
2405018WL038421
|
KUNA SING
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390423981
|
|
KUNA SING
|
()
|
|
17
|
NILGIRI
|
OR-05-018-006-008/8614
(DHOBSILA)
|
2405018000NRG24011120230332293
|
01/11/2023
|
BAPI BEHERA
|
2405018WL038424
|
BAPI BEHERA
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390423985
|
|
BAPI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|