|
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-05-018-021-001/1423719
(TELIPAL)
|
2405018000NRG24081120230343091
|
08/11/2023
|
Parbati Mallik
|
2405018WL040575
|
Parbati Mallik
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970264182
|
|
Parbati Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
NILGIRI
|
OR-05-018-021-002/10390
(TELIPAL)
|
2405018000NRG24081120230343102
|
08/11/2023
|
GURA TUDU
|
2405018WL040579
|
GURA TUDU
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970264176
|
|
GURA CHARAN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NILGIRI
|
OR-05-018-021-002/10390
(TELIPAL)
|
2405018000NRG24081120230343103
|
08/11/2023
|
GURA TUDU
|
2405018WL040579
|
GURA TUDU
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970264177
|
|
GURA CHARAN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-021-002/29765
(TELIPAL)
|
2405018000NRG24081120230343104
|
08/11/2023
|
MAMINA PRADHAN
|
2405018WL040579
|
MAMINA PRADHAN
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970264180
|
|
Mamini Padhan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NILGIRI
|
OR-05-018-021-002/29765
(TELIPAL)
|
2405018000NRG24081120230343105
|
08/11/2023
|
MAMINA PRADHAN
|
2405018WL040579
|
MAMINA PRADHAN
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970264181
|
|
Mamini Padhan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NILGIRI
|
OR-05-018-021-002/300114
(TELIPAL)
|
2405018000NRG24081120230343106
|
08/11/2023
|
GITANJALI SING
|
2405018WL040579
|
GITANJALI SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970264178
|
|
Gitanjali sing
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILGIRI
|
OR-05-018-021-002/300114
(TELIPAL)
|
2405018000NRG24081120230343107
|
08/11/2023
|
GITANJALI SING
|
2405018WL040579
|
GITANJALI SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970264179
|
|
Gitanjali sing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-021-002/29378
(TELIPAL)
|
2405018000NRG24081120230343095
|
08/11/2023
|
ANIL SENAPATI
|
2405018WL040575
|
ANIL SENAPATI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970264183
|
|
MR ANIL SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-021-002/737892
(TELIPAL)
|
2405018000NRG24081120230343108
|
08/11/2023
|
RINA MAJHI
|
2405018WL040579
|
RINA MAJHI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970264184
|
|
MRS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-021-002/737892
(TELIPAL)
|
2405018000NRG24081120230343109
|
08/11/2023
|
RINA MAJHI
|
2405018WL040579
|
RINA MAJHI
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264185
|
|
MRS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
NILGIRI
|
OR-05-018-021-001/10507
(TELIPAL)
|
2405018000NRG24081120230343100
|
08/11/2023
|
MALATI
|
2405018WL040579
|
MALATI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970264186
|
|
MALATI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-021-001/10507
(TELIPAL)
|
2405018000NRG24081120230343101
|
08/11/2023
|
MALATI
|
2405018WL040579
|
MALATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970264190
|
|
MALATI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NILGIRI
|
OR-05-018-021-002/10598
(TELIPAL)
|
2405018000NRG24081120230343094
|
08/11/2023
|
BRAHMANANDA
|
2405018WL040575
|
BRAHMANANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970264188
|
|
MR BRAHMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-021-002/10598
(TELIPAL)
|
2405018000NRG24081120230343093
|
08/11/2023
|
HARISH BEHERA
|
2405018WL040575
|
HARISH BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970264189
|
|
HARISH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-021-002/29815
(TELIPAL)
|
2405018000NRG24081120230343096
|
08/11/2023
|
NARESH BEHERA
|
2405018WL040575
|
NARESH BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970264187
|
|
NARESH BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|