|
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-05-018-008-006/21015
(JADIDA)
|
2405018000NRG24181120230361268
|
20/11/2023
|
BIRA SINGH
|
2405018WL044602
|
BIRA SINGH
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993283807
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-008-007/29385
(JADIDA)
|
2405018000NRG24171120230358598
|
20/11/2023
|
PURASTTAM BHUYAN
|
2405018WL044046
|
PURASTTAM BHUYAN
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993283806
|
|
PURASTAM BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NILGIRI
|
OR-05-018-008-007/29385
(JADIDA)
|
2405018000NRG24171120230358599
|
20/11/2023
|
SAKUNTALA BHUYAN
|
2405018WL044046
|
SAKUNTALA BHUYAN
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993283808
|
|
SAKUNTALA BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-008-002/29562
(JADIDA)
|
2405018000NRG24171120230358597
|
20/11/2023
|
SANJUKTA BEHERA
|
2405018WL044046
|
SANJUKTA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993283800
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-008-006/170972
(JADIDA)
|
2405018000NRG24181120230361263
|
20/11/2023
|
BARSHA SING
|
2405018WL044600
|
BARSHA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993283802
|
|
MRS BARSHA SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-008-006/29425
(JADIDA)
|
2405018000NRG24201120230363178
|
20/11/2023
|
LAKSHMI PATRA
|
2405018WL044964
|
LAKSHMI PATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993283803
|
|
LAXMI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NILGIRI
|
OR-05-018-008-006/800917
(JADIDA)
|
2405018000NRG24181120230361264
|
20/11/2023
|
SRIDEBI SING
|
2405018WL044600
|
SRIDEBI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993283801
|
|
SRIDEBI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-008-007/20551
(JADIDA)
|
2405018000NRG24171120230358605
|
20/11/2023
|
MADHUSUDAN SWAIN
|
2405018WL044047
|
MADHUSUDAN SWAIN
|
00462
|
UCBA0000432
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8993283799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-008-003/20379
(JADIDA)
|
2405018000NRG24161120230356649
|
20/11/2023
|
BRAMHANANDA
|
2405018WL043609
|
BRAMHANANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993283804
|
|
BRAHMANANDA KHEJURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NILGIRI
|
OR-05-018-008-006/29443
(JADIDA)
|
2405018000NRG24181120230361269
|
20/11/2023
|
GOURAHARI PATRA
|
2405018WL044603
|
GOURAHARI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993283809
|
|
GOURA HARI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NILGIRI
|
OR-05-018-008-007/20536
(JADIDA)
|
2405018000NRG24171120230358603
|
20/11/2023
|
PRAVAKARA MOHAPATRA
|
2405018WL044047
|
PRAVAKARA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993283805
|
|
PRABHAKAR MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|