|
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-05-018-004-006/28780
(BHAUNRIABAD)
|
2405018000NRG24130320240481276
|
13/03/2024
|
LALAMOHAN BEHERA
|
2405018WL069371
|
LALAMOHAN BEHERA
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157877
|
|
MR LALMOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-004-006/28872
(BHAUNRIABAD)
|
2405018000NRG24130320240481279
|
13/03/2024
|
BRUNDABAN DEHURI
|
2405018WL069371
|
BRUNDABAN DEHURI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157866
|
|
MR BRUNDABAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-004-006/28881
(BHAUNRIABAD)
|
2405018000NRG24130320240481280
|
13/03/2024
|
SALILA PRADHAN
|
2405018WL069371
|
SALILA PRADHAN
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157865
|
|
MRS SALILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-004-006/28949
(BHAUNRIABAD)
|
2405018000NRG24130320240481283
|
13/03/2024
|
DRAUPADI DEHURI
|
2405018WL069371
|
DRAUPADI DEHURI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897157854
|
|
MRS DRAUPADI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-004-006/29017
(BHAUNRIABAD)
|
2405018000NRG24130320240481284
|
13/03/2024
|
LILIMANI SINGH
|
2405018WL069371
|
LILIMANI SINGH
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157857
|
|
LILI MANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NILGIRI
|
OR-05-018-004-006/29243
(BHAUNRIABAD)
|
2405018000NRG24130320240481286
|
13/03/2024
|
JASODA BEHERA
|
2405018WL069371
|
JASODA BEHERA
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897157874
|
|
MRS JASODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-004-006/29247
(BHAUNRIABAD)
|
2405018000NRG24130320240481288
|
13/03/2024
|
MADHABI BEHERA
|
2405018WL069371
|
MADHABI BEHERA
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897157856
|
|
MRS MADHABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-004-006/29248
(BHAUNRIABAD)
|
2405018000NRG24130320240481289
|
13/03/2024
|
ANANDA KU BEHERA
|
2405018WL069371
|
ANANDA KU BEHERA
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897157876
|
|
ANANDA KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NILGIRI
|
OR-05-018-004-006/29250
(BHAUNRIABAD)
|
2405018000NRG24130320240481290
|
13/03/2024
|
SATYARANJANBEHERA
|
2405018WL069371
|
SATYARANJANBEHERA
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897157873
|
|
MRS SATYARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-004-006/29803
(BHAUNRIABAD)
|
2405018000NRG24130320240481292
|
13/03/2024
|
PADMABATI ROUT
|
2405018WL069371
|
PADMABATI ROUT
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897157868
|
|
MISS PADMABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-004-006/29809
(BHAUNRIABAD)
|
2405018000NRG24130320240481293
|
13/03/2024
|
SABITA DHAL
|
2405018WL069371
|
SABITA DHAL
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897157869
|
|
SABITA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-004-006/29823
(BHAUNRIABAD)
|
2405018000NRG24130320240481294
|
13/03/2024
|
JALADHARA ROUT
|
2405018WL069371
|
JALADHARA ROUT
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897157870
|
|
MR JALADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-004-006/29834
(BHAUNRIABAD)
|
2405018000NRG24130320240481295
|
13/03/2024
|
SURENDRA MALLIK
|
2405018WL069371
|
SURENDRA MALLIK
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897157871
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-004-006/29848
(BHAUNRIABAD)
|
2405018000NRG24130320240481296
|
13/03/2024
|
SUKANTI SENAPATI
|
2405018WL069371
|
SUKANTI SENAPATI
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897157875
|
|
MRS SUKANTI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-004-006/29854
(BHAUNRIABAD)
|
2405018000NRG24130320240481297
|
13/03/2024
|
SABITA GHOSH
|
2405018WL069371
|
SABITA GHOSH
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897157867
|
|
MRS SABITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-004-006/29861
(BHAUNRIABAD)
|
2405018000NRG24130320240481298
|
13/03/2024
|
TUNU DEHURI
|
2405018WL069371
|
TUNU DEHURI
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897157878
|
|
TUNU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NILGIRI
|
OR-05-018-004-006/29884
(BHAUNRIABAD)
|
2405018000NRG24130320240481299
|
13/03/2024
|
PARBATI BEHERA
|
2405018WL069371
|
PARBATI BEHERA
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897157855
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NILGIRI
|
OR-05-018-004-006/929081
(BHAUNRIABAD)
|
2405018000NRG24130320240481300
|
13/03/2024
|
MANAS KUMAR SING
|
2405018WL069371
|
MANAS KUMAR SING
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897157872
|
|
SHRI MANAS KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
19
|
NILGIRI
|
OR-05-018-004-006/29245
(BHAUNRIABAD)
|
2405018000NRG24130320240481287
|
13/03/2024
|
SASMITA BEHERA
|
2405018WL069371
|
SASMITA BEHERA
|
00462
|
UCBA0000432
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897157853
|
|
SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
20
|
NILGIRI
|
OR-05-018-004-006/28694
(BHAUNRIABAD)
|
2405018000NRG24130320240481275
|
13/03/2024
|
RAMACHANDRA MAJHI
|
2405018WL069371
|
RAMACHANDRA MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897157861
|
|
RAMACHANDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
NILGIRI
|
OR-05-018-004-006/28785
(BHAUNRIABAD)
|
2405018000NRG24130320240481277
|
13/03/2024
|
SRINATH BEHERA
|
2405018WL069371
|
SRINATH BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157862
|
|
SRINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
NILGIRI
|
OR-05-018-004-006/28797
(BHAUNRIABAD)
|
2405018000NRG24130320240481278
|
13/03/2024
|
SUBARNA BEHERA
|
2405018WL069371
|
SUBARNA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157858
|
|
SUBARNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
NILGIRI
|
OR-05-018-004-006/28889
(BHAUNRIABAD)
|
2405018000NRG24130320240481281
|
13/03/2024
|
ANIRUDHA DHALA
|
2405018WL069371
|
ANIRUDHA DHALA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157859
|
|
ANIRUDHA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
NILGIRI
|
OR-05-018-004-006/28906
(BHAUNRIABAD)
|
2405018000NRG24130320240481282
|
13/03/2024
|
PARAMESWER PANDA
|
2405018WL069371
|
PARAMESWER PANDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897157860
|
|
PARAMESWER PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
NILGIRI
|
OR-05-018-004-006/29021
(BHAUNRIABAD)
|
2405018000NRG24130320240481285
|
13/03/2024
|
PADMABATI BEHERA
|
2405018WL069371
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897157863
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
NILGIRI
|
OR-05-018-004-006/29477
(BHAUNRIABAD)
|
2405018000NRG24130320240481291
|
13/03/2024
|
KUMARAKANTA BEHERA
|
2405018WL069371
|
KUMARAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897157864
|
|
KUMARAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|