|
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-05-018-025-001/18973
(BEGUNIA)
|
2405018000NRG24010220240448659
|
05/02/2024
|
PRAVAKAR PRADHAN
|
2405018WL062733
|
PRAVAKAR PRADHAN
|
00177
|
IOBA0003513
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154111341
|
|
PRAVAKAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NILGIRI
|
OR-05-018-025-001/29525
(BEGUNIA)
|
2405018000NRG24010220240448663
|
05/02/2024
|
RANJITA KAR
|
2405018WL062735
|
RANJITA KAR
|
00177
|
IOBA0003513
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154111343
|
|
RANJITA KAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NILGIRI
|
OR-05-018-025-001/29597
(BEGUNIA)
|
2405018000NRG24010220240448654
|
05/02/2024
|
MANJULATA BEHERA
|
2405018WL062732
|
MANJULATA BEHERA
|
00177
|
IOBA0003513
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154111342
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-025-005/29620
(BEGUNIA)
|
2405018000NRG24010220240448662
|
05/02/2024
|
Kabita Mahalik
|
2405018WL062734
|
Kabita Mahalik
|
00415
|
SBIN0006414
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154111337
|
|
MRS KABITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-025-001/537100
(BEGUNIA)
|
2405018000NRG24010220240448655
|
05/02/2024
|
BHABENDRA pRADHAN
|
2405018WL062732
|
BHABENDRA pRADHAN
|
00415
|
SBIN0009824
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154111340
|
|
BHABENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-025-001/537100
(BEGUNIA)
|
2405018000NRG24010220240448656
|
05/02/2024
|
KALPANA PRADHAN
|
2405018WL062732
|
KALPANA PRADHAN
|
00415
|
SBIN0009824
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154111336
|
|
MRS KALPANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-025-008/29313
(BEGUNIA)
|
2405018000NRG24010220240448657
|
05/02/2024
|
BHAGABAN JENA
|
2405018WL062732
|
BHAGABAN JENA
|
00462
|
UCBA0002415
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154111339
|
|
BHAGABAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-025-008/29313
(BEGUNIA)
|
2405018000NRG24010220240448658
|
05/02/2024
|
SABITRI JENA
|
2405018WL062732
|
SABITRI JENA
|
00462
|
UCBA0002415
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154111338
|
|
SABITRI JENA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-025-001/19098
(BEGUNIA)
|
2405018000NRG24010220240448653
|
05/02/2024
|
KARUNAKAR BEHERA
|
2405018WL062732
|
KARUNAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154111344
|
|
KARUNAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-025-001/29301
(BEGUNIA)
|
2405018000NRG24050220240451122
|
05/02/2024
|
CHANDRAKANTI BISWAL
|
2405018WL063146
|
CHANDRAKANTI BISWAL
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154111347
|
|
MRS CHANDRAKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-025-001/29414
(BEGUNIA)
|
2405018000NRG24010220240448660
|
05/02/2024
|
JAYANTA KUMAR BARIK
|
2405018WL062733
|
JAYANTA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154111345
|
|
JAYANTA KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
12
|
NILGIRI
|
OR-05-018-025-001/29539
(BEGUNIA)
|
2405018000NRG24010220240448661
|
05/02/2024
|
Sukanti Mahata
|
2405018WL062733
|
Sukanti Mahata
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154111346
|
|
MRS SUKANTI MAHATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|