|
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-05-018-017-003/24286
(MACHHUA)
|
2405018000NRG24210320240487865
|
21/03/2024
|
BASANTI SAMANTRA
|
2405018WL070631
|
BASANTI SAMANTRA
|
00177
|
IOBA0003513
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897762780
|
|
BASANTI SAMANTRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
NILGIRI
|
OR-05-018-017-005/24970
(MACHHUA)
|
2405018000NRG24210320240487875
|
21/03/2024
|
GURANGA MAHARNA
|
2405018WL070631
|
GURANGA MAHARNA
|
00177
|
IOBA0003513
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897762779
|
|
GOURANGA MAHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-017-005/24931
(MACHHUA)
|
2405018000NRG24210320240487872
|
21/03/2024
|
PRATAPCHANDRA BEHERA
|
2405018WL070631
|
PRATAPCHANDRA BEHERA
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897762778
|
|
PRATAPCHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-017-003/24304
(MACHHUA)
|
2405018000NRG24210320240487866
|
21/03/2024
|
GADADHARA JENA
|
2405018WL070631
|
GADADHARA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897762781
|
|
MR GADADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-017-003/29286
(MACHHUA)
|
2405018000NRG24210320240487867
|
21/03/2024
|
JAYANTA BHUYA
|
2405018WL070631
|
JAYANTA BHUYA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897762786
|
|
JAYANTA BHUYA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-017-003/29297
(MACHHUA)
|
2405018000NRG24210320240487868
|
21/03/2024
|
ANADI BHUYA
|
2405018WL070631
|
ANADI BHUYA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897762782
|
|
ANADI BHUYA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-017-005/164602
(MACHHUA)
|
2405018000NRG24210320240487869
|
21/03/2024
|
GANAESWAR MOHAPATRA
|
2405018WL070631
|
GANAESWAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897762785
|
|
GANAESWAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-017-005/164602
(MACHHUA)
|
2405018000NRG24210320240487870
|
21/03/2024
|
KALPANA MOHAPATRA
|
2405018WL070631
|
KALPANA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897762790
|
|
KALPANA MOHAPATRA
|
INDUSIND BANK(607189)
|
|
9
|
NILGIRI
|
OR-05-018-017-005/24895
(MACHHUA)
|
2405018000NRG24210320240487871
|
21/03/2024
|
SRIDHARA MOHAPATRA
|
2405018WL070631
|
SRIDHARA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897762784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NILGIRI
|
OR-05-018-017-005/24949
(MACHHUA)
|
2405018000NRG24210320240487873
|
21/03/2024
|
MITANI BARIK
|
2405018WL070631
|
MITANI BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897762787
|
|
MITANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-017-005/24970
(MACHHUA)
|
2405018000NRG24210320240487874
|
21/03/2024
|
MANARANJAN MAHARNNA
|
2405018WL070631
|
MANARANJAN MAHARNNA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897762783
|
|
MANARANJAN MAHARNNA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-017-005/601302
(MACHHUA)
|
2405018000NRG24210320240487876
|
21/03/2024
|
DIBAKAR BEHERA
|
2405018WL070631
|
DIBAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897762791
|
|
DIBAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NILGIRI
|
OR-05-018-017-005/703922
(MACHHUA)
|
2405018000NRG24210320240487877
|
21/03/2024
|
HARISH CHANDRA MOHAPATRA
|
2405018WL070631
|
HARISH CHANDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897762789
|
|
HARISH CHANDRA MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NILGIRI
|
OR-05-018-017-005/703922
(MACHHUA)
|
2405018000NRG24210320240487878
|
21/03/2024
|
RITANJALI MOHAPATRA
|
2405018WL070631
|
RITANJALI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897762788
|
|
RITANJALI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|