|
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-05-018-006-001/29130
(DHOBSILA)
|
2405018000NRG23161220220395978
|
16/12/2022
|
GOURANGA JENA
|
2405018WL0032073
|
GOURANGA JENA
|
00177
|
IOBA0001243
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751157
|
|
GOURANGA JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-006-001/30213
(DHOBSILA)
|
2405018000NRG23161220220395987
|
16/12/2022
|
KULAMANI JENA
|
2405018WL0032073
|
KULAMANI JENA
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751159
|
|
KULAMANI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NILGIRI
|
OR-05-018-006-001/30217
(DHOBSILA)
|
2405018000NRG23161220220395989
|
16/12/2022
|
sandhyarani jena
|
2405018WL0032073
|
sandhyarani jena
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751160
|
|
SANDHYA RANI BEJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-006-001/29118
(DHOBSILA)
|
2405018000NRG23161220220395975
|
16/12/2022
|
SATYABHAMA JENA
|
2405018WL0032073
|
SATYABHAMA JENA
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751147
|
|
SATYABHAMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-006-001/29122
(DHOBSILA)
|
2405018000NRG23161220220395976
|
16/12/2022
|
sukanti jena
|
2405018WL0032073
|
sukanti jena
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751145
|
|
SUKANTI JENA
|
UCO BANK(607066)
|
|
6
|
NILGIRI
|
OR-05-018-006-001/29127
(DHOBSILA)
|
2405018000NRG23161220220395977
|
16/12/2022
|
MANORANJAN MAHALIK
|
2405018WL0032073
|
MANORANJAN MAHALIK
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751152
|
|
MANORANJAN MAHALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NILGIRI
|
OR-05-018-006-001/29135
(DHOBSILA)
|
2405018000NRG23161220220395979
|
16/12/2022
|
DHARITRI MALLIK
|
2405018WL0032073
|
DHARITRI MALLIK
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751151
|
|
DHARITRI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-006-001/30020
(DHOBSILA)
|
2405018000NRG23161220220395980
|
16/12/2022
|
DILIPKUMAR SING
|
2405018WL0032073
|
DILIPKUMAR SING
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751154
|
|
DILLIP KUMAR SING
|
UCO BANK(607066)
|
|
9
|
NILGIRI
|
OR-05-018-006-001/30023
(DHOBSILA)
|
2405018000NRG23161220220395981
|
16/12/2022
|
Gayatri sing
|
2405018WL0032073
|
Gayatri sing
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751149
|
|
GAYATRI SING
|
UCO BANK(607066)
|
|
10
|
NILGIRI
|
OR-05-018-006-001/30067
(DHOBSILA)
|
2405018000NRG23161220220395982
|
16/12/2022
|
Laxmi Behera
|
2405018WL0032073
|
Laxmi Behera
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751146
|
|
LAXMIMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-006-001/30114
(DHOBSILA)
|
2405018000NRG23161220220395983
|
16/12/2022
|
HARI SING
|
2405018WL0032073
|
HARI SING
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751150
|
|
HARI SING
|
UCO BANK(607066)
|
|
12
|
NILGIRI
|
OR-05-018-006-001/30137
(DHOBSILA)
|
2405018000NRG23161220220395984
|
16/12/2022
|
GURUBARI SING
|
2405018WL0032073
|
GURUBARI SING
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751153
|
|
GURUBARI SING
|
UCO BANK(607066)
|
|
13
|
NILGIRI
|
OR-05-018-006-001/30149
(DHOBSILA)
|
2405018000NRG23161220220395985
|
16/12/2022
|
BAPI SING
|
2405018WL0032073
|
BAPI SING
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751156
|
|
BAPI SING
|
UCO BANK(607066)
|
|
14
|
NILGIRI
|
OR-05-018-006-001/30151
(DHOBSILA)
|
2405018000NRG23161220220395986
|
16/12/2022
|
SASMITA DAS
|
2405018WL0032073
|
SASMITA DAS
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751155
|
|
SASMITA DAS
|
CANARA BANK(508532)
|
|
15
|
NILGIRI
|
OR-05-018-006-001/30214
(DHOBSILA)
|
2405018000NRG23161220220395988
|
16/12/2022
|
PRIYATAMA ROUT
|
2405018WL0032073
|
PRIYATAMA ROUT
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751148
|
|
PRIYATAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
16
|
NILGIRI
|
OR-05-018-006-001/29103
(DHOBSILA)
|
2405018000NRG23161220220395972
|
16/12/2022
|
JUGENDRA BEHERA
|
2405018WL0032073
|
JUGENDRA BEHERA
|
00462
|
UCBA0002014
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751158
|
|
JOGENDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
NILGIRI
|
OR-05-018-006-001/29115
(DHOBSILA)
|
2405018000NRG23161220220395974
|
16/12/2022
|
TILOTAMA BEHERA
|
2405018WL0032073
|
TILOTAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751161
|
|
TILOTTAMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NILGIRI
|
OR-05-018-006-001/29115
(DHOBSILA)
|
2405018000NRG23161220220395973
|
16/12/2022
|
UPENDRA BEHERA
|
2405018WL0032073
|
UPENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083751162
|
|
UPENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|