|
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)
|
2405018000NRG24160120240436776
|
16/01/2024
|
ARATI SAHU
|
2405018WL059998
|
ARATI SAHU
|
00032
|
UTIB0002324
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155080
|
|
ARATI SAU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-004-006/28780
(BHAUNRIABAD)
|
2405018000NRG24160120240436768
|
16/01/2024
|
LALAMOHAN BEHERA
|
2405018WL059998
|
LALAMOHAN BEHERA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675155068
|
|
MR LALMOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-004-006/28781
(BHAUNRIABAD)
|
2405018000NRG24160120240436754
|
16/01/2024
|
MAHENDRA BEHERA
|
2405018WL059996
|
MAHENDRA BEHERA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675155067
|
|
MR MEHENDRANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-004-006/28781
(BHAUNRIABAD)
|
2405018000NRG24160120240436755
|
16/01/2024
|
SARASWATI BEHERA
|
2405018WL059996
|
SARASWATI BEHERA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675155074
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-004-006/28949
(BHAUNRIABAD)
|
2405018000NRG24160120240436772
|
16/01/2024
|
DRAUPADI DEHURI
|
2405018WL059998
|
DRAUPADI DEHURI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155071
|
|
MRS DRAUPADI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-004-006/29017
(BHAUNRIABAD)
|
2405018000NRG24160120240436773
|
16/01/2024
|
LILIMANI SINGH
|
2405018WL059998
|
LILIMANI SINGH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155076
|
|
LILI MANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NILGIRI
|
OR-05-018-004-006/29243
(BHAUNRIABAD)
|
2405018000NRG24160120240436774
|
16/01/2024
|
JASODA BEHERA
|
2405018WL059998
|
JASODA BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155087
|
|
MRS JASODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-004-006/29247
(BHAUNRIABAD)
|
2405018000NRG24160120240436775
|
16/01/2024
|
MADHABI BEHERA
|
2405018WL059998
|
MADHABI BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155083
|
|
MRS MADHABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-004-006/29250
(BHAUNRIABAD)
|
2405018000NRG24160120240436758
|
16/01/2024
|
SATYARANJANBEHERA
|
2405018WL059996
|
SATYARANJANBEHERA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675155070
|
|
MRS SATYARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-004-006/29803
(BHAUNRIABAD)
|
2405018000NRG24160120240436759
|
16/01/2024
|
PADMABATI ROUT
|
2405018WL059996
|
PADMABATI ROUT
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675155073
|
|
MISS PADMABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-004-006/29809
(BHAUNRIABAD)
|
2405018000NRG24160120240436777
|
16/01/2024
|
SABITA DHAL
|
2405018WL059998
|
SABITA DHAL
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155084
|
|
SABITA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-004-006/29823
(BHAUNRIABAD)
|
2405018000NRG24160120240436760
|
16/01/2024
|
JALADHARA ROUT
|
2405018WL059996
|
JALADHARA ROUT
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675155085
|
|
MR JALADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-004-006/29834
(BHAUNRIABAD)
|
2405018000NRG24160120240436761
|
16/01/2024
|
SURENDRA MALLIK
|
2405018WL059996
|
SURENDRA MALLIK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675155072
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-004-006/29848
(BHAUNRIABAD)
|
2405018000NRG24160120240436762
|
16/01/2024
|
SUKANTI SENAPATI
|
2405018WL059996
|
SUKANTI SENAPATI
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675155069
|
|
MRS SUKANTI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-004-006/29854
(BHAUNRIABAD)
|
2405018000NRG24160120240436763
|
16/01/2024
|
SABITA GHOSH
|
2405018WL059996
|
SABITA GHOSH
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675155075
|
|
MRS SABITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-004-006/29884
(BHAUNRIABAD)
|
2405018000NRG24160120240436764
|
16/01/2024
|
PARBATI BEHERA
|
2405018WL059996
|
PARBATI BEHERA
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675155086
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
17
|
NILGIRI
|
OR-05-018-004-006/29245
(BHAUNRIABAD)
|
2405018000NRG24160120240436757
|
16/01/2024
|
SASMITA BEHERA
|
2405018WL059996
|
SASMITA BEHERA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675155065
|
|
SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
NILGIRI
|
OR-05-018-004-006/853932
(BHAUNRIABAD)
|
2405018000NRG24160120240436765
|
16/01/2024
|
SARASWATI PRADHAN
|
2405018WL059996
|
SARASWATI PRADHAN
|
00462
|
UCBA0002415
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675155066
|
|
SARASWATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
19
|
NILGIRI
|
OR-05-018-004-006/28671
(BHAUNRIABAD)
|
2405018000NRG24160120240436753
|
16/01/2024
|
PRAVAKAR BARIK
|
2405018WL059996
|
PRAVAKAR BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675155081
|
|
MR PRABHAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILGIRI
|
OR-05-018-004-006/28785
(BHAUNRIABAD)
|
2405018000NRG24160120240436769
|
16/01/2024
|
SRINATH BEHERA
|
2405018WL059998
|
SRINATH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155079
|
|
SRINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
NILGIRI
|
OR-05-018-004-006/28797
(BHAUNRIABAD)
|
2405018000NRG24160120240436770
|
16/01/2024
|
SUBARNA BEHERA
|
2405018WL059998
|
SUBARNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155082
|
|
SUBARNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
NILGIRI
|
OR-05-018-004-006/28889
(BHAUNRIABAD)
|
2405018000NRG24160120240436771
|
16/01/2024
|
ANIRUDHA DHALA
|
2405018WL059998
|
ANIRUDHA DHALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675155077
|
|
ANIRUDHA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
NILGIRI
|
OR-05-018-004-006/28906
(BHAUNRIABAD)
|
2405018000NRG24160120240436756
|
16/01/2024
|
PARAMESWER PANDA
|
2405018WL059996
|
PARAMESWER PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675155078
|
|
PARAMESWER PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|