|
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-05-018-004-006/29500
(BHAUNRIABAD)
|
2405018000NRG24010220240448258
|
02/02/2024
|
ARATI SAHU
|
2405018WL062678
|
ARATI SAHU
|
00032
|
UTIB0002324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195311
|
|
ARATI SAU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-004-006/28676
(BHAUNRIABAD)
|
2405018000NRG24010220240448243
|
02/02/2024
|
BHARATI DEHURI
|
2405018WL062678
|
BHARATI DEHURI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195316
|
|
BHARATI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NILGIRI
|
OR-05-018-004-006/28780
(BHAUNRIABAD)
|
2405018000NRG24010220240448244
|
02/02/2024
|
LALAMOHAN BEHERA
|
2405018WL062678
|
LALAMOHAN BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195300
|
|
MR LALMOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-004-006/28872
(BHAUNRIABAD)
|
2405018000NRG24010220240448247
|
02/02/2024
|
BRUNDABAN DEHURI
|
2405018WL062678
|
BRUNDABAN DEHURI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195307
|
|
MR BRUNDABAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-004-006/28881
(BHAUNRIABAD)
|
2405018000NRG24010220240448248
|
02/02/2024
|
SALILA PRADHAN
|
2405018WL062678
|
SALILA PRADHAN
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195308
|
|
MRS SALILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-004-006/28949
(BHAUNRIABAD)
|
2405018000NRG24010220240448251
|
02/02/2024
|
DRAUPADI DEHURI
|
2405018WL062678
|
DRAUPADI DEHURI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195301
|
|
MRS DRAUPADI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-004-006/29017
(BHAUNRIABAD)
|
2405018000NRG24010220240448252
|
02/02/2024
|
LILIMANI SINGH
|
2405018WL062678
|
LILIMANI SINGH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195309
|
|
LILI MANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NILGIRI
|
OR-05-018-004-006/29243
(BHAUNRIABAD)
|
2405018000NRG24010220240448253
|
02/02/2024
|
JASODA BEHERA
|
2405018WL062678
|
JASODA BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195322
|
|
MRS JASODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-004-006/29247
(BHAUNRIABAD)
|
2405018000NRG24010220240448255
|
02/02/2024
|
MADHABI BEHERA
|
2405018WL062678
|
MADHABI BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195318
|
|
MRS MADHABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-004-006/29250
(BHAUNRIABAD)
|
2405018000NRG24010220240448256
|
02/02/2024
|
SATYARANJANBEHERA
|
2405018WL062678
|
SATYARANJANBEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195321
|
|
MRS SATYARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-004-006/29803
(BHAUNRIABAD)
|
2405018000NRG24010220240448259
|
02/02/2024
|
PADMABATI ROUT
|
2405018WL062678
|
PADMABATI ROUT
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195305
|
|
MISS PADMABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-004-006/29809
(BHAUNRIABAD)
|
2405018000NRG24010220240448260
|
02/02/2024
|
SABITA DHAL
|
2405018WL062678
|
SABITA DHAL
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195319
|
|
SABITA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NILGIRI
|
OR-05-018-004-006/29823
(BHAUNRIABAD)
|
2405018000NRG24010220240448261
|
02/02/2024
|
JALADHARA ROUT
|
2405018WL062678
|
JALADHARA ROUT
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195320
|
|
MR JALADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-004-006/29834
(BHAUNRIABAD)
|
2405018000NRG24010220240448262
|
02/02/2024
|
SURENDRA MALLIK
|
2405018WL062678
|
SURENDRA MALLIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195304
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-004-006/29848
(BHAUNRIABAD)
|
2405018000NRG24010220240448263
|
02/02/2024
|
SUKANTI SENAPATI
|
2405018WL062678
|
SUKANTI SENAPATI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195324
|
|
MRS SUKANTI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-004-006/29854
(BHAUNRIABAD)
|
2405018000NRG24010220240448264
|
02/02/2024
|
SABITA GHOSH
|
2405018WL062678
|
SABITA GHOSH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195306
|
|
MRS SABITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-004-006/29861
(BHAUNRIABAD)
|
2405018000NRG24010220240448265
|
02/02/2024
|
TUNU DEHURI
|
2405018WL062678
|
TUNU DEHURI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195317
|
|
TUNU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NILGIRI
|
OR-05-018-004-006/29884
(BHAUNRIABAD)
|
2405018000NRG24010220240448266
|
02/02/2024
|
PARBATI BEHERA
|
2405018WL062678
|
PARBATI BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195303
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
NILGIRI
|
OR-05-018-004-006/29885
(BHAUNRIABAD)
|
2405018000NRG24010220240448267
|
02/02/2024
|
MALATI DEHURI
|
2405018WL062678
|
MALATI DEHURI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195323
|
|
MRS MALATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILGIRI
|
OR-05-018-004-006/929081
(BHAUNRIABAD)
|
2405018000NRG24010220240448268
|
02/02/2024
|
MANAS KUMAR SING
|
2405018WL062678
|
MANAS KUMAR SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195302
|
|
SHRI MANAS KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILGIRI
|
OR-05-018-009-002/30172391
(JAMUDIHA)
|
2405018000NRG24290120240445990
|
02/02/2024
|
SASMITA SING
|
2405018WL062177
|
SASMITA SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151195315
|
|
MRS SASMITA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
22
|
NILGIRI
|
OR-05-018-004-006/29245
(BHAUNRIABAD)
|
2405018000NRG24010220240448254
|
02/02/2024
|
SASMITA BEHERA
|
2405018WL062678
|
SASMITA BEHERA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195299
|
|
SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
NILGIRI
|
OR-05-018-004-006/28785
(BHAUNRIABAD)
|
2405018000NRG24010220240448245
|
02/02/2024
|
SRINATH BEHERA
|
2405018WL062678
|
SRINATH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195310
|
|
SRINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
NILGIRI
|
OR-05-018-004-006/28797
(BHAUNRIABAD)
|
2405018000NRG24010220240448246
|
02/02/2024
|
SUBARNA BEHERA
|
2405018WL062678
|
SUBARNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195325
|
|
SUBARNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
NILGIRI
|
OR-05-018-004-006/28889
(BHAUNRIABAD)
|
2405018000NRG24010220240448249
|
02/02/2024
|
ANIRUDHA DHALA
|
2405018WL062678
|
ANIRUDHA DHALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195313
|
|
ANIRUDHA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
NILGIRI
|
OR-05-018-004-006/28906
(BHAUNRIABAD)
|
2405018000NRG24010220240448250
|
02/02/2024
|
PARAMESWER PANDA
|
2405018WL062678
|
PARAMESWER PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195312
|
|
PARAMESWER PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
NILGIRI
|
OR-05-018-004-006/29477
(BHAUNRIABAD)
|
2405018000NRG24010220240448257
|
02/02/2024
|
KUMARAKANTA BEHERA
|
2405018WL062678
|
KUMARAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151195314
|
|
KUMARAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|