|
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-05-018-006-001/29104
(DHOBSILA)
|
2405018000NRG24220320240488218
|
22/03/2024
|
GANESWAR JENA
|
2405018WL070702
|
GANESWAR JENA
|
00177
|
IOBA0001243
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897508358
|
|
GANESWAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NILGIRI
|
OR-05-018-006-001/30148
(DHOBSILA)
|
2405018000NRG24220320240488238
|
22/03/2024
|
SUBHASRI MOHAPATRA
|
2405018WL070702
|
SUBHASRI MOHAPATRA
|
00177
|
IOBA0001243
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897508357
|
|
SUBHASHREE MOHAPATRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-006-001/29124
(DHOBSILA)
|
2405018000NRG24220320240488225
|
22/03/2024
|
DAMAYANTI MAHALIK
|
2405018WL070702
|
DAMAYANTI MAHALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508360
|
|
MRS DAMAYANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-006-001/30144
(DHOBSILA)
|
2405018000NRG24220320240488236
|
22/03/2024
|
SUSANTA KUMAR MOHAPATRA
|
2405018WL070702
|
SUSANTA KUMAR MOHAPATRA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508365
|
|
SUSANTA KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-006-001/29102
(DHOBSILA)
|
2405018000NRG24220320240488216
|
22/03/2024
|
Katimani sing
|
2405018WL070702
|
Katimani sing
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508352
|
|
MRS KATIMANI SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-006-001/29105
(DHOBSILA)
|
2405018000NRG24220320240488219
|
22/03/2024
|
Deepa sing
|
2405018WL070702
|
Deepa sing
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508351
|
|
DEEPA SING
|
UCO BANK(607066)
|
|
7
|
NILGIRI
|
OR-05-018-006-001/29106
(DHOBSILA)
|
2405018000NRG24220320240488220
|
22/03/2024
|
SURENDRA SING
|
2405018WL070702
|
SURENDRA SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508366
|
|
MR SURENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-006-001/29122
(DHOBSILA)
|
2405018000NRG24220320240488224
|
22/03/2024
|
sukanti jena
|
2405018WL070702
|
sukanti jena
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508374
|
|
SUKANTI JENA
|
UCO BANK(607066)
|
|
9
|
NILGIRI
|
OR-05-018-006-001/29127
(DHOBSILA)
|
2405018000NRG24220320240488226
|
22/03/2024
|
Manjulata Mahalik
|
2405018WL070702
|
Manjulata Mahalik
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897508350
|
|
MANJULATA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NILGIRI
|
OR-05-018-006-001/29128
(DHOBSILA)
|
2405018000NRG24220320240488227
|
22/03/2024
|
ARUPA JENA
|
2405018WL070702
|
ARUPA JENA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897508367
|
|
AROOPA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NILGIRI
|
OR-05-018-006-001/29133
(DHOBSILA)
|
2405018000NRG24220320240488228
|
22/03/2024
|
SUMITRA BEHERA
|
2405018WL070702
|
SUMITRA BEHERA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508371
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
12
|
NILGIRI
|
OR-05-018-006-001/29138
(DHOBSILA)
|
2405018000NRG24220320240488229
|
22/03/2024
|
SUBASINI PANDA
|
2405018WL070702
|
SUBASINI PANDA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508370
|
|
SUBASINI PANDA
|
UCO BANK(607066)
|
|
13
|
NILGIRI
|
OR-05-018-006-001/30018
(DHOBSILA)
|
2405018000NRG24220320240488230
|
22/03/2024
|
Sumati sing
|
2405018WL070702
|
Sumati sing
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508368
|
|
SUMATI SING
|
UCO BANK(607066)
|
|
14
|
NILGIRI
|
OR-05-018-006-001/30020
(DHOBSILA)
|
2405018000NRG24220320240488231
|
22/03/2024
|
DILIPKUMAR SING
|
2405018WL070702
|
DILIPKUMAR SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508354
|
|
DILLIP KUMAR SING
|
UCO BANK(607066)
|
|
15
|
NILGIRI
|
OR-05-018-006-001/30023
(DHOBSILA)
|
2405018000NRG24220320240488233
|
22/03/2024
|
Gayatri sing
|
2405018WL070702
|
Gayatri sing
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508369
|
|
GAYATRI SING
|
UCO BANK(607066)
|
|
16
|
NILGIRI
|
OR-05-018-006-001/30067
(DHOBSILA)
|
2405018000NRG24220320240488234
|
22/03/2024
|
Laxmi Behera
|
2405018WL070702
|
Laxmi Behera
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508373
|
|
Laxmi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NILGIRI
|
OR-05-018-006-001/30137
(DHOBSILA)
|
2405018000NRG24220320240488235
|
22/03/2024
|
GURUBARI SING
|
2405018WL070702
|
GURUBARI SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508353
|
|
GURUBARI SING
|
UCO BANK(607066)
|
|
18
|
NILGIRI
|
OR-05-018-006-001/30146
(DHOBSILA)
|
2405018000NRG24220320240488237
|
22/03/2024
|
POOJA SING
|
2405018WL070702
|
POOJA SING
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897508372
|
|
POOJA SING
|
UCO BANK(607066)
|
|
19
|
NILGIRI
|
OR-05-018-006-001/30149
(DHOBSILA)
|
2405018000NRG24220320240488239
|
22/03/2024
|
BAPI SING
|
2405018WL070702
|
BAPI SING
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897508356
|
|
BAPI SING
|
UCO BANK(607066)
|
|
20
|
NILGIRI
|
OR-05-018-006-001/30151
(DHOBSILA)
|
2405018000NRG24220320240488240
|
22/03/2024
|
SASMITA DAS
|
2405018WL070702
|
SASMITA DAS
|
00462
|
UCBA0000432
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897508355
|
|
SASMITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
21
|
NILGIRI
|
OR-05-018-006-001/29103
(DHOBSILA)
|
2405018000NRG24220320240488217
|
22/03/2024
|
JUGENDRA BEHERA
|
2405018WL070702
|
JUGENDRA BEHERA
|
00462
|
UCBA0002014
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508359
|
|
JOGENDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
NILGIRI
|
OR-05-018-006-001/29114
(DHOBSILA)
|
2405018000NRG24220320240488221
|
22/03/2024
|
BAULA SING
|
2405018WL070702
|
BAULA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897508361
|
|
BAULA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NILGIRI
|
OR-05-018-006-001/29115
(DHOBSILA)
|
2405018000NRG24220320240488222
|
22/03/2024
|
TILOTAMA BEHERA
|
2405018WL070702
|
TILOTAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897508364
|
|
TILOTTAMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NILGIRI
|
OR-05-018-006-001/29117
(DHOBSILA)
|
2405018000NRG24220320240488223
|
22/03/2024
|
KABITA MAHALIK
|
2405018WL070702
|
KABITA MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897508363
|
|
KABITA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NILGIRI
|
OR-05-018-006-001/30022
(DHOBSILA)
|
2405018000NRG24220320240488232
|
22/03/2024
|
BASANTI SING
|
2405018WL070702
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897508362
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|