|
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)
|
2405018000NRG24301120230379317
|
01/12/2023
|
SATYABHAMA SANKHUA
|
2405018WL048223
|
SATYABHAMA SANKHUA
|
00354
|
PUNB0110120
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1075002992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NILGIRI
|
OR-05-018-021-002/10444
(TELIPAL)
|
2405018000NRG24301120230379324
|
01/12/2023
|
SALGE MURMU
|
2405018WL048224
|
SALGE MURMU
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1075002989
|
|
Salage murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NILGIRI
|
OR-05-018-021-002/11154
(TELIPAL)
|
2405018000NRG24301120230379318
|
01/12/2023
|
HARIHAR MURMU
|
2405018WL048223
|
HARIHAR MURMU
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1075002990
|
|
Harihar Murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-021-002/1423733
(TELIPAL)
|
2405018000NRG24301120230379319
|
01/12/2023
|
TULASI NAIK
|
2405018WL048223
|
TULASI NAIK
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1075002991
|
|
Tulasi Nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-021-002/29312
(TELIPAL)
|
2405018000NRG24301120230379326
|
01/12/2023
|
PRATAPCHANDRA BARIK
|
2405018WL048224
|
PRATAPCHANDRA BARIK
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1075002994
|
|
MR PRATAP CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-021-002/29385
(TELIPAL)
|
2405018000NRG24301120230379320
|
01/12/2023
|
GANESWAR MADHEI
|
2405018WL048223
|
GANESWAR MADHEI
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1075002995
|
|
GANESHWAR MADHEI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NILGIRI
|
OR-05-018-021-002/29910
(TELIPAL)
|
2405018000NRG24301120230379328
|
01/12/2023
|
SAMAY MAJHI
|
2405018WL048224
|
SAMAY MAJHI
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1075002993
|
|
MR SAMAE TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-021-002/950794
(TELIPAL)
|
2405018000NRG24301120230379321
|
01/12/2023
|
KAPURA MAJHI
|
2405018WL048223
|
KAPURA MAJHI
|
00415
|
SBIN0005078
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1075002996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-021-001/10241
(TELIPAL)
|
2405018000NRG24301120230379323
|
01/12/2023
|
MAMINA ROUT
|
2405018WL048224
|
MAMINA ROUT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1075002997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NILGIRI
|
OR-05-018-021-002/11163
(TELIPAL)
|
2405018000NRG24301120230379325
|
01/12/2023
|
PADMABATI BEHERA
|
2405018WL048224
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1075002998
|
|
PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-021-002/29419
(TELIPAL)
|
2405018000NRG24301120230379327
|
01/12/2023
|
SUCHITRA BEHERA
|
2405018WL048224
|
SUCHITRA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1075002999
|
|
SUCHITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|