|
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-05-018-013-002/971080
(MAHISAPATA)
|
2405018000NRG24050120240427354
|
05/01/2024
|
BASANTA KUMAR BEHERA
|
2405018WL057678
|
BASANTA KUMAR BEHERA
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817465
|
|
BASANTA KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-013-001/1416214
(MAHISAPATA)
|
2405018000NRG24050120240427363
|
05/01/2024
|
NIRUPAMA DAS
|
2405018WL057684
|
NIRUPAMA DAS
|
00177
|
IOBA0003513
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817474
|
|
NIRUPAMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NILGIRI
|
OR-05-018-013-002/22464
(MAHISAPATA)
|
2405018000NRG24050120240427369
|
05/01/2024
|
GANESWAR BEHERA
|
2405018WL057689
|
GANESWAR BEHERA
|
00177
|
IOBA0003513
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817471
|
|
GANESWAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NILGIRI
|
OR-05-018-013-002/971073
(MAHISAPATA)
|
2405018000NRG24050120240427361
|
05/01/2024
|
TANGURU SINGH
|
2405018WL057683
|
TANGURU SINGH
|
00177
|
IOBA0003513
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817480
|
|
TANGURU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-013-001/780955
(MAHISAPATA)
|
2405018000NRG24050120240427355
|
05/01/2024
|
SUNIMANI SINGH
|
2405018WL057679
|
SUNIMANI SINGH
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817477
|
|
SUNIMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NILGIRI
|
OR-05-018-013-003/22872
(MAHISAPATA)
|
2405018000NRG24050120240427367
|
05/01/2024
|
SHUBHASHREE GIRI
|
2405018WL057687
|
SHUBHASHREE GIRI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817481
|
|
MRS SUBHASHREE GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-013-003/29414
(MAHISAPATA)
|
2405018000NRG24050120240427371
|
05/01/2024
|
BABURAM SAMAL
|
2405018WL057691
|
BABURAM SAMAL
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817470
|
|
BABURAM SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-013-002/9326
(MAHISAPATA)
|
2405018000NRG24301220230422813
|
05/01/2024
|
RAJANIKANTA BEHERA
|
2405018WL056521
|
RAJANIKANTA BEHERA
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552817467
|
|
MR RAJANIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-013-001/29463
(MAHISAPATA)
|
2405018000NRG24050120240427368
|
05/01/2024
|
JHARANA BISWAL
|
2405018WL057688
|
JHARANA BISWAL
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817472
|
|
JHARANA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-013-001/352646
(MAHISAPATA)
|
2405018000NRG24050120240427357
|
05/01/2024
|
SUNIMANI SING
|
2405018WL057680
|
SUNIMANI SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817476
|
|
SUNIMANI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
NILGIRI
|
OR-05-018-013-002/295456
(MAHISAPATA)
|
2405018000NRG24050120240427364
|
05/01/2024
|
CHANDRAKANTI BEHERA
|
2405018WL057685
|
CHANDRAKANTI BEHERA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817468
|
|
CHANDRA KANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NILGIRI
|
OR-05-018-013-002/295477
(MAHISAPATA)
|
2405018000NRG24050120240427353
|
05/01/2024
|
SANATAN BEHERA
|
2405018WL057678
|
SANATAN BEHERA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817466
|
|
SANATAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NILGIRI
|
OR-05-018-013-002/971074
(MAHISAPATA)
|
2405018000NRG24050120240427359
|
05/01/2024
|
BASANTA DAS
|
2405018WL057682
|
BASANTA DAS
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817479
|
|
BASANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NILGIRI
|
OR-05-018-013-003/29545
(MAHISAPATA)
|
2405018000NRG24050120240427356
|
05/01/2024
|
SUSHILA SINGH
|
2405018WL057679
|
SUSHILA SINGH
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817473
|
|
SUSHILA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
NILGIRI
|
OR-05-018-013-001/29481
(MAHISAPATA)
|
2405018000NRG24050120240427366
|
05/01/2024
|
CHANDRABATI DEHURI
|
2405018WL057686
|
CHANDRABATI DEHURI
|
00462
|
UCBA0000432
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552817464
|
|
MRS CHANDRABATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-013-001/29481
(MAHISAPATA)
|
2405018000NRG24050120240427365
|
05/01/2024
|
Jyotikanta Ransingh
|
2405018WL057686
|
Jyotikanta Ransingh
|
00462
|
UCBA0000432
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552817462
|
|
JYOTIKANTA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-013-003/29414
(MAHISAPATA)
|
2405018000NRG24050120240427372
|
05/01/2024
|
URMILA SAMAL
|
2405018WL057691
|
URMILA SAMAL
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817463
|
|
URMILA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
18
|
NILGIRI
|
OR-05-018-013-002/22401
(MAHISAPATA)
|
2405018000NRG24050120240427351
|
05/01/2024
|
SABITARANI BEHERA
|
2405018WL057678
|
SABITARANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817478
|
|
SABITARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
NILGIRI
|
OR-05-018-013-002/22558
(MAHISAPATA)
|
2405018000NRG24050120240427352
|
05/01/2024
|
SARASWATI BEHERA
|
2405018WL057678
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817469
|
|
SARASWATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NILGIRI
|
OR-05-018-013-002/295553
(MAHISAPATA)
|
2405018000NRG24050120240427358
|
05/01/2024
|
JYOTSHNA BEHERA
|
2405018WL057681
|
JYOTSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817475
|
|
JYOTSHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
NILGIRI
|
OR-05-018-013-002/971072
(MAHISAPATA)
|
2405018000NRG24050120240427360
|
05/01/2024
|
MILI SINGH
|
2405018WL057683
|
MILI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817482
|
|
MILI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
NILGIRI
|
OR-05-018-013-003/22956
(MAHISAPATA)
|
2405018000NRG24050120240427362
|
05/01/2024
|
RAMAMANI MOHANTY
|
2405018WL057683
|
RAMAMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552817483
|
|
RAMAMANI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NILGIRI
|
OR-05-018-013-003/7023
(MAHISAPATA)
|
2405018000NRG24301220230422814
|
05/01/2024
|
GURUBARI BEWA
|
2405018WL056521
|
GURUBARI BEWA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552817484
|
|
GURUBARI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73233
|
73233
|
|
|
|
|
|
|
|