|
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-05-018-021-002/10412
(TELIPAL)
|
2405018000NRG24100120240432588
|
12/01/2024
|
BUDUNI SOREN
|
2405018WL059023
|
BUDUNI SOREN
|
00220
|
UCBA0RRBKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186662
|
|
Buduni Soren
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NILGIRI
|
OR-05-018-021-002/10412
(TELIPAL)
|
2405018000NRG24100120240432587
|
12/01/2024
|
HADIA SOREN
|
2405018WL059023
|
HADIA SOREN
|
00220
|
UCBA0RRBKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186668
|
|
HADIBANDHU SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-021-001/10138
(TELIPAL)
|
2405018000NRG24100120240432586
|
12/01/2024
|
FULAMANI MURMU
|
2405018WL059023
|
FULAMANI MURMU
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186645
|
|
PHULAMANI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-021-002/10348
(TELIPAL)
|
2405018000NRG24100120240432578
|
12/01/2024
|
BHIMA TUDU
|
2405018WL059019
|
BHIMA TUDU
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186642
|
|
Bhim tumu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NILGIRI
|
OR-05-018-021-002/10348
(TELIPAL)
|
2405018000NRG24100120240432561
|
12/01/2024
|
SUNARAM TUDU
|
2405018WL059016
|
SUNARAM TUDU
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186641
|
|
sunaram tudu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NILGIRI
|
OR-05-018-021-002/10370
(TELIPAL)
|
2405018000NRG24100120240432562
|
12/01/2024
|
MAHI TUDU
|
2405018WL059016
|
MAHI TUDU
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186644
|
|
Mahi Tudu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILGIRI
|
OR-05-018-021-002/10370
(TELIPAL)
|
2405018000NRG24100120240432563
|
12/01/2024
|
MANDA TUDU
|
2405018WL059016
|
MANDA TUDU
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186637
|
|
MRS MANDA TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-021-002/10452
(TELIPAL)
|
2405018000NRG24100120240432589
|
12/01/2024
|
HISI MURMU
|
2405018WL059023
|
HISI MURMU
|
00354
|
PUNB0110120
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1679186643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NILGIRI
|
OR-05-018-021-002/10763
(TELIPAL)
|
2405018000NRG24100120240432568
|
12/01/2024
|
HISI MAJHI
|
2405018WL059016
|
HISI MAJHI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186646
|
|
MRS HISI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-021-002/29371
(TELIPAL)
|
2405018000NRG24100120240432576
|
12/01/2024
|
PIKA MARNDI
|
2405018WL059018
|
PIKA MARNDI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186639
|
|
pik marandi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NILGIRI
|
OR-05-018-021-002/29416
(TELIPAL)
|
2405018000NRG24120120240434307
|
12/01/2024
|
KUNJABAN BEHERA
|
2405018WL059438
|
KUNJABAN BEHERA
|
00354
|
PUNB0110120
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679186640
|
|
KUNJABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-021-002/29924
(TELIPAL)
|
2405018000NRG24100120240432569
|
12/01/2024
|
RANJITA TUDU
|
2405018WL059016
|
RANJITA TUDU
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186638
|
|
RANJITA TUDU,WO/SUNARAM TUDU.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-021-002/10423
(TELIPAL)
|
2405018000NRG24100120240432564
|
12/01/2024
|
FULA TUDU
|
2405018WL059016
|
FULA TUDU
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679186660
|
|
MRS FULA TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-021-002/10423
(TELIPAL)
|
2405018000NRG24100120240432565
|
12/01/2024
|
SUKUL TUDU
|
2405018WL059016
|
SUKUL TUDU
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186661
|
|
MR SUKUL TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-021-002/10452
(TELIPAL)
|
2405018000NRG24100120240432590
|
12/01/2024
|
LAXMAN MURMU
|
2405018WL059023
|
LAXMAN MURMU
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186650
|
|
Laxman murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NILGIRI
|
OR-05-018-021-002/10548
(TELIPAL)
|
2405018000NRG24120120240434300
|
12/01/2024
|
SABITA BEHERA
|
2405018WL059438
|
SABITA BEHERA
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679186659
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NILGIRI
|
OR-05-018-021-002/10602
(TELIPAL)
|
2405018000NRG24120120240434302
|
12/01/2024
|
Sulekha behera
|
2405018WL059438
|
Sulekha behera
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679186665
|
|
SULEKHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NILGIRI
|
OR-05-018-021-002/10763
(TELIPAL)
|
2405018000NRG24100120240432567
|
12/01/2024
|
SUMI MAJHI
|
2405018WL059016
|
SUMI MAJHI
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186649
|
|
MRS SUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILGIRI
|
OR-05-018-021-002/29371
(TELIPAL)
|
2405018000NRG24100120240432577
|
12/01/2024
|
SARASWATI MARANDI
|
2405018WL059018
|
SARASWATI MARANDI
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186647
|
|
Saraswati Marndi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NILGIRI
|
OR-05-018-021-002/29820
(TELIPAL)
|
2405018000NRG24120120240434309
|
12/01/2024
|
TAPAS KUMAR SHANKHUA
|
2405018WL059438
|
TAPAS KUMAR SHANKHUA
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679186653
|
|
TAPAS KUMAR SHANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
NILGIRI
|
OR-05-018-021-002/29923
(TELIPAL)
|
2405018000NRG24100120240432579
|
12/01/2024
|
RUHYA MURMU
|
2405018WL059019
|
RUHYA MURMU
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186648
|
|
MR RUHYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILGIRI
|
OR-05-018-021-002/921404
(TELIPAL)
|
2405018000NRG24100120240432591
|
12/01/2024
|
Bila Murmu
|
2405018WL059023
|
Bila Murmu
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679186667
|
|
MR BILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
23
|
NILGIRI
|
OR-05-018-021-001/10241
(TELIPAL)
|
2405018000NRG24100120240432560
|
12/01/2024
|
MAMINA ROUT
|
2405018WL059016
|
MAMINA ROUT
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679186657
|
|
Mamina Rout
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NILGIRI
|
OR-05-018-021-002/10448
(TELIPAL)
|
2405018000NRG24100120240432566
|
12/01/2024
|
BUDHANA
|
2405018WL059016
|
BUDHANA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679186658
|
|
MR BUDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NILGIRI
|
OR-05-018-021-002/10548
(TELIPAL)
|
2405018000NRG24120120240434299
|
12/01/2024
|
MAHESHWARA BEHERA
|
2405018WL059438
|
MAHESHWARA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679186651
|
|
MAHESHWARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
NILGIRI
|
OR-05-018-021-002/10602
(TELIPAL)
|
2405018000NRG24120120240434301
|
12/01/2024
|
SANJUKTA behera
|
2405018WL059438
|
SANJUKTA behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679186656
|
|
SANJUKTA behera
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
NILGIRI
|
OR-05-018-021-002/10607
(TELIPAL)
|
2405018000NRG24120120240434303
|
12/01/2024
|
GOLAK
|
2405018WL059438
|
GOLAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679186654
|
|
GOLAK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
NILGIRI
|
OR-05-018-021-002/10607
(TELIPAL)
|
2405018000NRG24120120240434304
|
12/01/2024
|
SAUDAMINI BEHERA
|
2405018WL059438
|
SAUDAMINI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679186655
|
|
SAUDAMINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
NILGIRI
|
OR-05-018-021-002/1423734
(TELIPAL)
|
2405018000NRG24120120240434305
|
12/01/2024
|
Bhaktimala Palata
|
2405018WL059438
|
Bhaktimala Palata
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679186669
|
|
BHAKTIMALA PALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NILGIRI
|
OR-05-018-021-002/29222
(TELIPAL)
|
2405018000NRG24100120240432575
|
12/01/2024
|
RADHAMOHAN SAHOO
|
2405018WL059018
|
RADHAMOHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679186652
|
|
RADHAMOHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
NILGIRI
|
OR-05-018-021-002/29411
(TELIPAL)
|
2405018000NRG24120120240434306
|
12/01/2024
|
JAMUNA BEHERA
|
2405018WL059438
|
JAMUNA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679186664
|
|
JAMUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
NILGIRI
|
OR-05-018-021-002/29416
(TELIPAL)
|
2405018000NRG24120120240434308
|
12/01/2024
|
PUSPALATA BEHERA
|
2405018WL059438
|
PUSPALATA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679186663
|
|
PUSPALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
NILGIRI
|
OR-05-018-021-002/29820
(TELIPAL)
|
2405018000NRG24120120240434310
|
12/01/2024
|
SABA SIRI SANKHUA
|
2405018WL059438
|
SABA SIRI SANKHUA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679186666
|
|
SABA SIRI SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70626
|
70626
|
|
|
|
|
|
|
|