|
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-05-018-005-002/8091
(CHHATRAPUR)
|
2405018000NRG24211220230411392
|
23/12/2023
|
PRASANTA KUMAR JENA
|
2405018WL054533
|
PRASANTA KUMAR JENA
|
00177
|
IOBA0002631
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545028509
|
|
PRASHANTA KUMAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-005-002/292430
(CHHATRAPUR)
|
2405018000NRG24211220230411389
|
23/12/2023
|
SANDHYARANI TUDU
|
2405018WL054533
|
SANDHYARANI TUDU
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545028503
|
|
SANDHYARANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
NILGIRI
|
OR-05-018-005-002/8034
(CHHATRAPUR)
|
2405018000NRG24211220230411395
|
23/12/2023
|
PANA MARANDI
|
2405018WL054534
|
PANA MARANDI
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1545028506
|
|
MRS PANA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-005-003/29190
(CHHATRAPUR)
|
2405018000NRG24211220230411382
|
23/12/2023
|
GITANJALI MAJHI
|
2405018WL054532
|
GITANJALI MAJHI
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545028504
|
|
GITANJALI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NILGIRI
|
OR-05-018-005-003/29190
(CHHATRAPUR)
|
2405018000NRG24211220230411381
|
23/12/2023
|
RATIKANTA MAJHI
|
2405018WL054532
|
RATIKANTA MAJHI
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545028505
|
|
RATIKANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NILGIRI
|
OR-05-018-005-003/292253
(CHHATRAPUR)
|
2405018000NRG24211220230411383
|
23/12/2023
|
TILOTTAMA BARIK
|
2405018WL054532
|
TILOTTAMA BARIK
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545028508
|
|
TILOTTAMA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILGIRI
|
OR-05-018-005-003/8746
(CHHATRAPUR)
|
2405018000NRG24211220230411384
|
23/12/2023
|
BIDYADHARA DALEI
|
2405018WL054532
|
BIDYADHARA DALEI
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545028502
|
|
BIDYADHAR DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NILGIRI
|
OR-05-018-005-003/8746
(CHHATRAPUR)
|
2405018000NRG24211220230411385
|
23/12/2023
|
DEEPANJALI DALEI
|
2405018WL054532
|
DEEPANJALI DALEI
|
00354
|
PUNB0110120
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1545028507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-005-002/691622
(CHHATRAPUR)
|
2405018000NRG24211220230411391
|
23/12/2023
|
SITAMANI TUDU
|
2405018WL054533
|
SITAMANI TUDU
|
00415
|
SBIN0005078
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1545028513
|
|
Mrs SITAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-005-002/8091
(CHHATRAPUR)
|
2405018000NRG24211220230411393
|
23/12/2023
|
SUMATI JENA
|
2405018WL054533
|
SUMATI JENA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545028510
|
|
SUMATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-005-003/292236
(CHHATRAPUR)
|
2405018000NRG24211220230411397
|
23/12/2023
|
MADHUSMITA PANDA
|
2405018WL054534
|
MADHUSMITA PANDA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1545028511
|
|
MISS MADHUSMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-005-006/293629
(CHHATRAPUR)
|
2405018000NRG24211220230411399
|
23/12/2023
|
MAMINA NAIK
|
2405018WL054534
|
MAMINA NAIK
|
00415
|
SBIN0005078
|
3081
|
3081
|
Rejected
|
09/03/2024
|
|
1545028512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-005-002/292427
(CHHATRAPUR)
|
2405018000NRG24211220230411387
|
23/12/2023
|
CHITTARANJAN SETHY
|
2405018WL054533
|
CHITTARANJAN SETHY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545028516
|
|
MR CHITTARANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-005-002/292427
(CHHATRAPUR)
|
2405018000NRG24211220230411388
|
23/12/2023
|
Mitali Sethi
|
2405018WL054533
|
Mitali Sethi
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545028518
|
|
Mitali Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-005-002/8108
(CHHATRAPUR)
|
2405018000NRG24211220230411380
|
23/12/2023
|
KEDARANATH MOHANTY
|
2405018WL054532
|
KEDARANATH MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545028515
|
|
KEDARNATH MOHANTY
|
BANK OF INDIA(508505)
|
|
16
|
NILGIRI
|
OR-05-018-005-003/292236
(CHHATRAPUR)
|
2405018000NRG24211220230411396
|
23/12/2023
|
BIKRAMADITY PANDA
|
2405018WL054534
|
BIKRAMADITY PANDA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1545028517
|
|
BIKRAMADITYA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NILGIRI
|
OR-05-018-005-004/2993750
(CHHATRAPUR)
|
2405018000NRG24211220230411394
|
23/12/2023
|
SABITRI BISWAL
|
2405018WL054533
|
SABITRI BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545028519
|
|
SABITRI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NILGIRI
|
OR-05-018-005-004/8641
(CHHATRAPUR)
|
2405018000NRG24211220230411386
|
23/12/2023
|
DEBENDRA
|
2405018WL054532
|
DEBENDRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545028514
|
|
DEBENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|