|
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-05-018-021-002/29411
(TELIPAL)
|
2405018000NRG24170220240462307
|
17/02/2024
|
SURESH CH. BEHERA
|
2405018WL065599
|
SURESH CH. BEHERA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284135
|
|
SURESH CHANDRA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-021-001/300029
(TELIPAL)
|
2405018000NRG24170220240462298
|
17/02/2024
|
NIRANJAN PADHAN
|
2405018WL065599
|
NIRANJAN PADHAN
|
00354
|
PUNB0110120
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799284115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NILGIRI
|
OR-05-018-021-002/10646
(TELIPAL)
|
2405018000NRG24170220240462303
|
17/02/2024
|
HIRA MURMU
|
2405018WL065599
|
HIRA MURMU
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284138
|
|
hira murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-021-002/10650
(TELIPAL)
|
2405018000NRG24170220240462317
|
17/02/2024
|
BADAL SINGH
|
2405018WL065600
|
BADAL SINGH
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284142
|
|
Badal Sing
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NILGIRI
|
OR-05-018-021-002/10650
(TELIPAL)
|
2405018000NRG24170220240462316
|
17/02/2024
|
SUMATI SING
|
2405018WL065600
|
SUMATI SING
|
00354
|
PUNB0110120
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799284140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NILGIRI
|
OR-05-018-021-002/10677
(TELIPAL)
|
2405018000NRG24170220240462304
|
17/02/2024
|
SABITRI PADHAN
|
2405018WL065599
|
SABITRI PADHAN
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284137
|
|
Sabitri Padhan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILGIRI
|
OR-05-018-021-002/29416
(TELIPAL)
|
2405018000NRG24170220240462309
|
17/02/2024
|
KUNJABAN BEHERA
|
2405018WL065599
|
KUNJABAN BEHERA
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284139
|
|
KUNJABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-021-002/29986
(TELIPAL)
|
2405018000NRG24170220240462322
|
17/02/2024
|
SANJU SING
|
2405018WL065600
|
SANJU SING
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284117
|
|
SANJU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NILGIRI
|
OR-05-018-021-002/29992
(TELIPAL)
|
2405018000NRG24170220240462323
|
17/02/2024
|
AJAY SING
|
2405018WL065600
|
AJAY SING
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284116
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-021-002/619428
(TELIPAL)
|
2405018000NRG24170220240462324
|
17/02/2024
|
GUMI MAJHI
|
2405018WL065600
|
GUMI MAJHI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284141
|
|
Gumi Majhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
NILGIRI
|
OR-05-018-021-002/29485
(TELIPAL)
|
2405018000NRG24170220240462311
|
17/02/2024
|
Chandu soren
|
2405018WL065599
|
Chandu soren
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284118
|
|
MR CHANDU SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-021-002/29485
(TELIPAL)
|
2405018000NRG24170220240462312
|
17/02/2024
|
MALLI SAREN
|
2405018WL065599
|
MALLI SAREN
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284120
|
|
MRS MALLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-021-002/29986
(TELIPAL)
|
2405018000NRG24170220240462321
|
17/02/2024
|
MUNA SING
|
2405018WL065600
|
MUNA SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284119
|
|
MR MUNA SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-021-002/926786
(TELIPAL)
|
2405018000NRG24170220240462325
|
17/02/2024
|
BAJUN MAJHI
|
2405018WL065600
|
BAJUN MAJHI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284121
|
|
BAJUN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
15
|
NILGIRI
|
OR-05-018-021-002/10434
(TELIPAL)
|
2405018000NRG24170220240462299
|
17/02/2024
|
TILOTTAMA DAS
|
2405018WL065599
|
TILOTTAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284134
|
|
TILOTTAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-021-002/10545
(TELIPAL)
|
2405018000NRG24170220240462314
|
17/02/2024
|
RAMACHANDRA SAHU
|
2405018WL065600
|
RAMACHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284123
|
|
RAMACHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NILGIRI
|
OR-05-018-021-002/10560
(TELIPAL)
|
2405018000NRG24170220240462315
|
17/02/2024
|
SUBHENDU KUMAR DAS
|
2405018WL065600
|
SUBHENDU KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284129
|
|
SUVENDU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NILGIRI
|
OR-05-018-021-002/10607
(TELIPAL)
|
2405018000NRG24170220240462300
|
17/02/2024
|
GOLAK
|
2405018WL065599
|
GOLAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284122
|
|
GOLAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
NILGIRI
|
OR-05-018-021-002/10607
(TELIPAL)
|
2405018000NRG24170220240462301
|
17/02/2024
|
SAUDAMINI BEHERA
|
2405018WL065599
|
SAUDAMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284128
|
|
SAUDAMINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
NILGIRI
|
OR-05-018-021-002/10646
(TELIPAL)
|
2405018000NRG24170220240462302
|
17/02/2024
|
RUPA MURMU
|
2405018WL065599
|
RUPA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284136
|
|
RUPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
NILGIRI
|
OR-05-018-021-002/10689
(TELIPAL)
|
2405018000NRG24170220240462305
|
17/02/2024
|
ANUPRABHA BEHERA
|
2405018WL065599
|
ANUPRABHA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284130
|
|
MRS ANUPRABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILGIRI
|
OR-05-018-021-002/1423734
(TELIPAL)
|
2405018000NRG24170220240462306
|
17/02/2024
|
Bhaktimala Palata
|
2405018WL065599
|
Bhaktimala Palata
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284132
|
|
BHAKTIMALA PALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NILGIRI
|
OR-05-018-021-002/29411
(TELIPAL)
|
2405018000NRG24170220240462308
|
17/02/2024
|
JAMUNA BEHERA
|
2405018WL065599
|
JAMUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284131
|
|
JAMUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
NILGIRI
|
OR-05-018-021-002/29416
(TELIPAL)
|
2405018000NRG24170220240462310
|
17/02/2024
|
PUSPALATA BEHERA
|
2405018WL065599
|
PUSPALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284133
|
|
PUSPALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
NILGIRI
|
OR-05-018-021-002/29727
(TELIPAL)
|
2405018000NRG24170220240462313
|
17/02/2024
|
JAYANTA KUMAR SHANKHUA
|
2405018WL065599
|
JAYANTA KUMAR SHANKHUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284124
|
|
JAYANTA KUMAR SHANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
NILGIRI
|
OR-05-018-021-002/29863
(TELIPAL)
|
2405018000NRG24170220240462318
|
17/02/2024
|
SUBASINI SING
|
2405018WL065600
|
SUBASINI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284126
|
|
SUBASINI SING
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
NILGIRI
|
OR-05-018-021-002/29886
(TELIPAL)
|
2405018000NRG24170220240462319
|
17/02/2024
|
BARI HANSDA
|
2405018WL065600
|
BARI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284125
|
|
Bari Hasada
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NILGIRI
|
OR-05-018-021-002/29901
(TELIPAL)
|
2405018000NRG24170220240462320
|
17/02/2024
|
RASMIREKHA SAHU
|
2405018WL065600
|
RASMIREKHA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284127
|
|
RASHMI REKHA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|