|
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-05-018-021-002/10426
(TELIPAL)
|
2405018000NRG24141120230353610
|
15/11/2023
|
SATYABHAMA SANKHUA
|
2405018WL042891
|
SATYABHAMA SANKHUA
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947673
|
|
Satyabhama Sankhua
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NILGIRI
|
OR-05-018-021-002/10444
(TELIPAL)
|
2405018000NRG24141120230353615
|
15/11/2023
|
SALGE MURMU
|
2405018WL042892
|
SALGE MURMU
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947674
|
|
Salage murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-021-002/29312
(TELIPAL)
|
2405018000NRG24141120230353618
|
15/11/2023
|
PRATAPCHANDRA BARIK
|
2405018WL042892
|
PRATAPCHANDRA BARIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947669
|
|
MR PRATAP CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-021-002/29910
(TELIPAL)
|
2405018000NRG24141120230353620
|
15/11/2023
|
SAMAY MAJHI
|
2405018WL042892
|
SAMAY MAJHI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947668
|
|
MR SAMAE TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-021-002/950794
(TELIPAL)
|
2405018000NRG24141120230353612
|
15/11/2023
|
KAPURA MAJHI
|
2405018WL042891
|
KAPURA MAJHI
|
00415
|
SBIN0005078
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010947670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-021-001/10241
(TELIPAL)
|
2405018000NRG24141120230353614
|
15/11/2023
|
MAMINA ROUT
|
2405018WL042892
|
MAMINA ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947667
|
|
Mamina Rout
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILGIRI
|
OR-05-018-021-002/11163
(TELIPAL)
|
2405018000NRG24141120230353617
|
15/11/2023
|
PADMABATI BEHERA
|
2405018WL042892
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947671
|
|
PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-021-002/29419
(TELIPAL)
|
2405018000NRG24141120230353619
|
15/11/2023
|
SUCHITRA BEHERA
|
2405018WL042892
|
SUCHITRA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947672
|
|
SUCHITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|