|
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-05-018-011-001/29947
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242146
|
18/09/2023
|
KARUNAKAR BEHERA
|
2405018WL018759
|
KARUNAKAR BEHERA
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445233
|
|
KARUNAKAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NILGIRI
|
OR-05-018-011-001/29974
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242163
|
18/09/2023
|
JHUNU SING
|
2405018WL018761
|
JHUNU SING
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272445232
|
|
MRS JHUNU SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-011-005/153700331
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242148
|
18/09/2023
|
PRATIMA NAYAK
|
2405018WL018759
|
PRATIMA NAYAK
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445231
|
|
PRATIMA NAYAK
|
HDFC BANK LTD(607152)
|
|
4
|
NILGIRI
|
OR-05-018-011-005/29952
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242157
|
18/09/2023
|
DIPA GUPTA
|
2405018WL018760
|
DIPA GUPTA
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445235
|
|
DIPA GUPTA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NILGIRI
|
OR-05-018-011-007/29461
(K.P.LAKHARAJ)
|
2405018000NRG24140920230236828
|
18/09/2023
|
PARSHURAM MALIK
|
2405018WL017672
|
PARSHURAM MALIK
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445234
|
|
PARSURAM MALLIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-011-002/1399595
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242170
|
18/09/2023
|
RUNA SING
|
2405018WL018762
|
RUNA SING
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272445240
|
|
RUNA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-011-001/16405
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242150
|
18/09/2023
|
SUMI BEWA
|
2405018WL018760
|
SUMI BEWA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272445255
|
|
MRS SUMI SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-011-001/16570
(K.P.LAKHARAJ)
|
2405018000NRG24140920230236825
|
18/09/2023
|
JMAHESWAR PATRA
|
2405018WL017672
|
JMAHESWAR PATRA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272445258
|
|
MR MAHESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-011-001/16570
(K.P.LAKHARAJ)
|
2405018000NRG24140920230236826
|
18/09/2023
|
SANTILATA PATRA
|
2405018WL017672
|
SANTILATA PATRA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445254
|
|
SANTILATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-011-001/16614
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242159
|
18/09/2023
|
SARAT PATI
|
2405018WL018761
|
SARAT PATI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272445257
|
|
MR SHARAT PATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-011-001/29269
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242152
|
18/09/2023
|
BHARATI ROUL
|
2405018WL018760
|
BHARATI ROUL
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272445251
|
|
MRS BHARATI RAUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-011-001/29269
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242151
|
18/09/2023
|
CHAKRADHAR ROUL
|
2405018WL018760
|
CHAKRADHAR ROUL
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272445252
|
|
MR CHAKRADHAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-011-001/29493
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242160
|
18/09/2023
|
RABINDRA KAR
|
2405018WL018761
|
RABINDRA KAR
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272445256
|
|
MR RABINDRA KAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-011-001/29597
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242154
|
18/09/2023
|
SUKANTI PANDA
|
2405018WL018760
|
SUKANTI PANDA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272445253
|
|
MRS SUKANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-011-001/29622
(K.P.LAKHARAJ)
|
2405018000NRG24160920230241484
|
18/09/2023
|
KIRAN KU.DASH
|
2405018WL018625
|
KIRAN KU.DASH
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272445230
|
|
MR KIRAN KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-011-001/29864
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242162
|
18/09/2023
|
Rashmirekha sing
|
2405018WL018761
|
Rashmirekha sing
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272445239
|
|
MRS RASHMIREKHA SING
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-011-002/139951
(K.P.LAKHARAJ)
|
2405018000NRG24140920230237413
|
18/09/2023
|
LAXMI SINGH
|
2405018WL017773
|
LAXMI SINGH
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445236
|
|
LAXMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NILGIRI
|
OR-05-018-011-002/29797
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242165
|
18/09/2023
|
CHITTARANJAN SINGH
|
2405018WL018761
|
CHITTARANJAN SINGH
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272445250
|
|
MR CHITTARANJAN SING
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILGIRI
|
OR-05-018-011-005/1399611
(K.P.LAKHARAJ)
|
2405018000NRG24140920230237430
|
18/09/2023
|
RASHMITA BEHERA
|
2405018WL017778
|
RASHMITA BEHERA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445237
|
|
RASHMITA BEHERA
|
BANK OF INDIA(508505)
|
|
20
|
NILGIRI
|
OR-05-018-011-005/29765
(K.P.LAKHARAJ)
|
2405018000NRG24130920230235131
|
18/09/2023
|
SIMA PATRA
|
2405018WL017269
|
SIMA PATRA
|
00415
|
SBIN0009824
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272445238
|
|
MRS SIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
21
|
NILGIRI
|
OR-05-018-011-001/29597
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242153
|
18/09/2023
|
ASHOK PANDA
|
2405018WL018760
|
ASHOK PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445241
|
|
ASHOK PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
NILGIRI
|
OR-05-018-011-002/29686
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242173
|
18/09/2023
|
SABITA SING
|
2405018WL018762
|
SABITA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445247
|
|
SABITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
NILGIRI
|
OR-05-018-011-005/153945654
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242166
|
18/09/2023
|
PRAMILA DAS
|
2405018WL018761
|
PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445246
|
|
PRAMILA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NILGIRI
|
OR-05-018-011-005/29368
(K.P.LAKHARAJ)
|
2405018000NRG24140920230236801
|
18/09/2023
|
SATYABHAMA SANTARA
|
2405018WL017667
|
SATYABHAMA SANTARA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272445248
|
|
SATYABHAMA SANTARA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
NILGIRI
|
OR-05-018-011-005/29428
(K.P.LAKHARAJ)
|
2405018000NRG24140920230236942
|
18/09/2023
|
ANNAPURNA NAYAK
|
2405018WL017687
|
ANNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445242
|
|
ANNAPURNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
NILGIRI
|
OR-05-018-011-005/29947
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242167
|
18/09/2023
|
PRAKASH SING
|
2405018WL018761
|
PRAKASH SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445245
|
|
PRAKASH SING
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
NILGIRI
|
OR-05-018-011-005/29947
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242168
|
18/09/2023
|
SUKANTI SING
|
2405018WL018761
|
SUKANTI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445244
|
|
SUKANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
NILGIRI
|
OR-05-018-011-007/16748
(K.P.LAKHARAJ)
|
2405018000NRG24170920230242149
|
18/09/2023
|
BHARAT MALIK
|
2405018WL018759
|
BHARAT MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445243
|
|
BHARAT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
NILGIRI
|
OR-05-018-011-007/29461
(K.P.LAKHARAJ)
|
2405018000NRG24140920230236827
|
18/09/2023
|
RANJITA MALIK
|
2405018WL017672
|
RANJITA MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272445249
|
|
RANJITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|