|
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-05-018-021-001/10152
(TELIPAL)
|
2405018000NRG24250420230016326
|
25/04/2023
|
HARIHARA KHILAR
|
2405018WL000814
|
HARIHARA KHILAR
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398868682
|
|
MR HARIHAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-021-001/29394
(TELIPAL)
|
2405018000NRG24250420230016327
|
25/04/2023
|
LILI PRADHAN
|
2405018WL000814
|
LILI PRADHAN
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398868685
|
|
Lili Pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NILGIRI
|
OR-05-018-021-002/10430
(TELIPAL)
|
2405018000NRG24250420230016329
|
25/04/2023
|
Premalata Das
|
2405018WL000814
|
Premalata Das
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398868683
|
|
premalata das
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-021-002/10433
(TELIPAL)
|
2405018000NRG24250420230016330
|
25/04/2023
|
ARABINDHA DAS
|
2405018WL000814
|
ARABINDHA DAS
|
00354
|
PUNB0110120
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398868681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NILGIRI
|
OR-05-018-021-002/11050
(TELIPAL)
|
2405018000NRG24250420230016331
|
25/04/2023
|
JANAKI PRADHAN
|
2405018WL000814
|
JANAKI PRADHAN
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398868684
|
|
JANAKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-021-002/10313
(TELIPAL)
|
2405018000NRG24250420230016328
|
25/04/2023
|
Mili Murmu
|
2405018WL000814
|
Mili Murmu
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398868687
|
|
MILI MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-021-002/1423694
(TELIPAL)
|
2405018000NRG24250420230016333
|
25/04/2023
|
SUBHADRA BEHERA
|
2405018WL000814
|
SUBHADRA BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398868686
|
|
MISS SHUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-021-002/11111
(TELIPAL)
|
2405018000NRG24250420230016332
|
25/04/2023
|
MADANA SAHU
|
2405018WL000814
|
MADANA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398868688
|
|
MADAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NILGIRI
|
OR-05-018-021-002/29197
(TELIPAL)
|
2405018000NRG24250420230016334
|
25/04/2023
|
ARNAPURNA DAS
|
2405018WL000814
|
ARNAPURNA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398868689
|
|
ANNAPURNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NILGIRI
|
OR-05-018-021-002/29301
(TELIPAL)
|
2405018000NRG24250420230016335
|
25/04/2023
|
JAYANTI BEHERA
|
2405018WL000814
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398868690
|
|
Jayanti Behera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|