|
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-05-018-004-005/29256
(BHAUNRIABAD)
|
2405018000NRG24170220240462282
|
17/02/2024
|
BAIJAYANTI PATRA
|
2405018WL065598
|
BAIJAYANTI PATRA
|
00048
|
BKID0005350
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752686
|
|
BAIJAYANTI PATRA
|
BANK OF INDIA(508505)
|
|
2
|
NILGIRI
|
OR-05-018-004-005/29256
(BHAUNRIABAD)
|
2405018000NRG24170220240462283
|
17/02/2024
|
BAIJAYANTI PATRA
|
2405018WL065598
|
BAIJAYANTI PATRA
|
00048
|
BKID0005350
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801752687
|
|
BAIJAYANTI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-004-002/30053
(BHAUNRIABAD)
|
2405018000NRG24170220240462262
|
17/02/2024
|
ARUN KUMAR BARIK
|
2405018WL065598
|
ARUN KUMAR BARIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801752672
|
|
ARUN KUMAR BARIK
|
HDFC BANK LTD(607152)
|
|
4
|
NILGIRI
|
OR-05-018-004-002/30053
(BHAUNRIABAD)
|
2405018000NRG24170220240462260
|
17/02/2024
|
ARUN KUMAR BARIK
|
2405018WL065598
|
ARUN KUMAR BARIK
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752673
|
|
ARUN KUMAR BARIK
|
HDFC BANK LTD(607152)
|
|
5
|
NILGIRI
|
OR-05-018-004-002/30053
(BHAUNRIABAD)
|
2405018000NRG24170220240462261
|
17/02/2024
|
DIPTIREKHA BARIK
|
2405018WL065598
|
DIPTIREKHA BARIK
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752664
|
|
MRS DIPTIREKHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-004-002/30053
(BHAUNRIABAD)
|
2405018000NRG24170220240462263
|
17/02/2024
|
DIPTIREKHA BARIK
|
2405018WL065598
|
DIPTIREKHA BARIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801752665
|
|
MRS DIPTIREKHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-004-005/17994
(BHAUNRIABAD)
|
2405018000NRG24170220240462266
|
17/02/2024
|
GANGADHAR BARIK
|
2405018WL065598
|
GANGADHAR BARIK
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752694
|
|
MR GANGADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-004-005/17994
(BHAUNRIABAD)
|
2405018000NRG24170220240462268
|
17/02/2024
|
GANGADHAR BARIK
|
2405018WL065598
|
GANGADHAR BARIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801752695
|
|
MR GANGADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-004-005/17994
(BHAUNRIABAD)
|
2405018000NRG24170220240462269
|
17/02/2024
|
PRATIMA BARIK
|
2405018WL065598
|
PRATIMA BARIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801752696
|
|
MRS PRATIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-004-005/17994
(BHAUNRIABAD)
|
2405018000NRG24170220240462267
|
17/02/2024
|
PRATIMA BARIK
|
2405018WL065598
|
PRATIMA BARIK
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752697
|
|
MRS PRATIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-004-005/18077
(BHAUNRIABAD)
|
2405018000NRG24170220240462277
|
17/02/2024
|
JAYANTI BEHERA
|
2405018WL065598
|
JAYANTI BEHERA
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752669
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-004-005/18077
(BHAUNRIABAD)
|
2405018000NRG24170220240462275
|
17/02/2024
|
JAYANTI BEHERA
|
2405018WL065598
|
JAYANTI BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801752668
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-004-005/29257
(BHAUNRIABAD)
|
2405018000NRG24170220240462284
|
17/02/2024
|
BILWAMANGAL PALEI
|
2405018WL065598
|
BILWAMANGAL PALEI
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801752666
|
|
MR BILWAMANGAL PALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-004-005/29257
(BHAUNRIABAD)
|
2405018000NRG24170220240462286
|
17/02/2024
|
BILWAMANGAL PALEI
|
2405018WL065598
|
BILWAMANGAL PALEI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752667
|
|
MR BILWAMANGAL PALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-004-005/29257
(BHAUNRIABAD)
|
2405018000NRG24170220240462287
|
17/02/2024
|
NIDRABATI PALEI
|
2405018WL065598
|
NIDRABATI PALEI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752670
|
|
MRS NIDRABATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-004-005/29257
(BHAUNRIABAD)
|
2405018000NRG24170220240462285
|
17/02/2024
|
NIDRABATI PALEI
|
2405018WL065598
|
NIDRABATI PALEI
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801752671
|
|
MRS NIDRABATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-004-005/29458
(BHAUNRIABAD)
|
2405018000NRG24170220240462290
|
17/02/2024
|
PRABHAT SETHI
|
2405018WL065598
|
PRABHAT SETHI
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801752662
|
|
MR PRABHAT SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILGIRI
|
OR-05-018-004-005/29458
(BHAUNRIABAD)
|
2405018000NRG24170220240462291
|
17/02/2024
|
PRABHAT SETHI
|
2405018WL065598
|
PRABHAT SETHI
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752663
|
|
MR PRABHAT SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILGIRI
|
OR-05-018-004-005/29461
(BHAUNRIABAD)
|
2405018000NRG24170220240462293
|
17/02/2024
|
BILASINI BARIK
|
2405018WL065598
|
BILASINI BARIK
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752690
|
|
MRS BILASIN BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILGIRI
|
OR-05-018-004-005/29461
(BHAUNRIABAD)
|
2405018000NRG24170220240462295
|
17/02/2024
|
BILASINI BARIK
|
2405018WL065598
|
BILASINI BARIK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801752691
|
|
MRS BILASIN BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILGIRI
|
OR-05-018-004-005/29461
(BHAUNRIABAD)
|
2405018000NRG24170220240462294
|
17/02/2024
|
KARUNAKAR BARIK
|
2405018WL065598
|
KARUNAKAR BARIK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801752698
|
|
MR KARUNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILGIRI
|
OR-05-018-004-005/29461
(BHAUNRIABAD)
|
2405018000NRG24170220240462292
|
17/02/2024
|
KARUNAKAR BARIK
|
2405018WL065598
|
KARUNAKAR BARIK
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752699
|
|
MR KARUNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NILGIRI
|
OR-05-018-004-005/29678
(BHAUNRIABAD)
|
2405018000NRG24170220240462296
|
17/02/2024
|
NIRMALA MOHANTY
|
2405018WL065598
|
NIRMALA MOHANTY
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801752693
|
|
MRS NIRMALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
NILGIRI
|
OR-05-018-004-005/29678
(BHAUNRIABAD)
|
2405018000NRG24170220240462297
|
17/02/2024
|
NIRMALA MOHANTY
|
2405018WL065598
|
NIRMALA MOHANTY
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752692
|
|
MRS NIRMALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
25
|
NILGIRI
|
OR-05-018-004-005/17962
(BHAUNRIABAD)
|
2405018000NRG24170220240462264
|
17/02/2024
|
RABINDRA BEHARA
|
2405018WL065598
|
RABINDRA BEHARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801752682
|
|
RABINDRA BEHERA
|
AXIS BANK(607153)
|
|
26
|
NILGIRI
|
OR-05-018-004-005/17962
(BHAUNRIABAD)
|
2405018000NRG24170220240462265
|
17/02/2024
|
RABINDRA BEHARA
|
2405018WL065598
|
RABINDRA BEHARA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752683
|
|
RABINDRA BEHERA
|
AXIS BANK(607153)
|
|
27
|
NILGIRI
|
OR-05-018-004-005/18007
(BHAUNRIABAD)
|
2405018000NRG24170220240462270
|
17/02/2024
|
SANTOSH NAIK
|
2405018WL065598
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801752689
|
|
MR SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
NILGIRI
|
OR-05-018-004-005/18007
(BHAUNRIABAD)
|
2405018000NRG24170220240462271
|
17/02/2024
|
SANTOSH NAIK
|
2405018WL065598
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752688
|
|
MR SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
NILGIRI
|
OR-05-018-004-005/18020
(BHAUNRIABAD)
|
2405018000NRG24170220240462272
|
17/02/2024
|
HAREKRUSHANA GHOSH
|
2405018WL065598
|
HAREKRUSHANA GHOSH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752674
|
|
HAREKRUSHNA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NILGIRI
|
OR-05-018-004-005/18020
(BHAUNRIABAD)
|
2405018000NRG24170220240462273
|
17/02/2024
|
HAREKRUSHANA GHOSH
|
2405018WL065598
|
HAREKRUSHANA GHOSH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801752675
|
|
HAREKRUSHNA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NILGIRI
|
OR-05-018-004-005/18077
(BHAUNRIABAD)
|
2405018000NRG24170220240462274
|
17/02/2024
|
BHASKAR BEHERA
|
2405018WL065598
|
BHASKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801752681
|
|
BHASKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
NILGIRI
|
OR-05-018-004-005/18077
(BHAUNRIABAD)
|
2405018000NRG24170220240462276
|
17/02/2024
|
BHASKAR BEHERA
|
2405018WL065598
|
BHASKAR BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752680
|
|
BHASKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
NILGIRI
|
OR-05-018-004-005/18108
(BHAUNRIABAD)
|
2405018000NRG24170220240462278
|
17/02/2024
|
CHAKRDHARA BEHERA
|
2405018WL065598
|
CHAKRDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752678
|
|
CHAKRDHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
NILGIRI
|
OR-05-018-004-005/18108
(BHAUNRIABAD)
|
2405018000NRG24170220240462279
|
17/02/2024
|
CHAKRDHARA BEHERA
|
2405018WL065598
|
CHAKRDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801752679
|
|
CHAKRDHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
NILGIRI
|
OR-05-018-004-005/18150
(BHAUNRIABAD)
|
2405018000NRG24170220240462280
|
17/02/2024
|
SARAT SETHI
|
2405018WL065598
|
SARAT SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801752676
|
|
MR SARAT CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NILGIRI
|
OR-05-018-004-005/18150
(BHAUNRIABAD)
|
2405018000NRG24170220240462281
|
17/02/2024
|
SARAT SETHI
|
2405018WL065598
|
SARAT SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752677
|
|
MR SARAT CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NILGIRI
|
OR-05-018-004-005/29436
(BHAUNRIABAD)
|
2405018000NRG24170220240462288
|
17/02/2024
|
MANJULATA MOHANTY
|
2405018WL065598
|
MANJULATA MOHANTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801752684
|
|
MANJULATA MOHANTY
|
UCO BANK(607066)
|
|
38
|
NILGIRI
|
OR-05-018-004-005/29436
(BHAUNRIABAD)
|
2405018000NRG24170220240462289
|
17/02/2024
|
MANJULATA MOHANTY
|
2405018WL065598
|
MANJULATA MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801752685
|
|
MANJULATA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|