|
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-05-018-004-005/29461
(BHAUNRIABAD)
|
2405018000NRG23020720220202429
|
04/07/2022
|
BILASINI BARIK
|
2405018WL0010964
|
BILASINI BARIK
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511151
|
|
MRS BILASIN BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-004-005/29461
(BHAUNRIABAD)
|
2405018000NRG23020720220202428
|
04/07/2022
|
KARUNAKAR BARIK
|
2405018WL0010964
|
KARUNAKAR BARIK
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511150
|
|
MR KARUNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-004-002/29194
(BHAUNRIABAD)
|
2405018000NRG23020720220202412
|
04/07/2022
|
SURENDRA PATRA
|
2405018WL0010964
|
SURENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511153
|
|
SURENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-004-002/29213
(BHAUNRIABAD)
|
2405018000NRG23020720220202413
|
04/07/2022
|
SARAT PATRA
|
2405018WL0010964
|
SARAT PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511157
|
|
SARATA PATRA S/O KAILASH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-004-004/29036
(BHAUNRIABAD)
|
2405018000NRG23020720220202414
|
04/07/2022
|
SRIKANTHA NAYAK
|
2405018WL0010964
|
SRIKANTHA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511154
|
|
SRIKANTHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-004-004/29177
(BHAUNRIABAD)
|
2405018000NRG23020720220202416
|
04/07/2022
|
BHARAT BISWALA
|
2405018WL0010964
|
BHARAT BISWALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511155
|
|
BHARAT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-004-004/29183
(BHAUNRIABAD)
|
2405018000NRG23020720220202417
|
04/07/2022
|
BHASKAR KHANDEI
|
2405018WL0010964
|
BHASKAR KHANDEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511152
|
|
BHASKAR KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-004-004/29185
(BHAUNRIABAD)
|
2405018000NRG23020720220202418
|
04/07/2022
|
MUNISI NAYAK.
|
2405018WL0010964
|
MUNISI NAYAK.
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511160
|
|
MUNIS NAIK S/O NAIBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NILGIRI
|
OR-05-018-004-004/29185
(BHAUNRIABAD)
|
2405018000NRG23020720220202419
|
04/07/2022
|
SABITRI NAYAK.
|
2405018WL0010964
|
SABITRI NAYAK.
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511161
|
|
SABITRI NAYAK W/O MUNASI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-004-004/29744
(BHAUNRIABAD)
|
2405018000NRG23020720220202420
|
04/07/2022
|
DHIRA NAYAK
|
2405018WL0010964
|
DHIRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511159
|
|
DHIRA NAYAK S/O SADHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-004-004/29749
(BHAUNRIABAD)
|
2405018000NRG23020720220202422
|
04/07/2022
|
SANIA KHALPALIA
|
2405018WL0010964
|
SANIA KHALPALIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511158
|
|
SANIA KHALAPALIA S/O PABANA KHALAPA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-004-005/29439
(BHAUNRIABAD)
|
2405018000NRG23020720220202426
|
04/07/2022
|
GYANA RANJAN PANIA
|
2405018WL0010964
|
GYANA RANJAN PANIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511156
|
|
JNANA RANJAN PANIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|