|
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-05-018-005-002/8180
(CHHATRAPUR)
|
2405018000NRG24041220230385535
|
12/12/2023
|
NILAMANI MOHANTY
|
2405018WL049561
|
NILAMANI MOHANTY
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105186621
|
|
NILAMANI MAHANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-005-001/2993753
(CHHATRAPUR)
|
2405018000NRG24041220230385572
|
12/12/2023
|
SANGITA PUTHAL
|
2405018WL049564
|
SANGITA PUTHAL
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105186615
|
|
SANGITA PUTHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NILGIRI
|
OR-05-018-005-002/8034
(CHHATRAPUR)
|
2405018000NRG24081220230392970
|
12/12/2023
|
PANA MARANDI
|
2405018WL051154
|
PANA MARANDI
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105186614
|
|
MRS PANA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-005-003/8821
(CHHATRAPUR)
|
2405018000NRG24041220230385763
|
12/12/2023
|
RATNAKARA MAJHI
|
2405018WL049606
|
RATNAKARA MAJHI
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105186612
|
|
RATNAKAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NILGIRI
|
OR-05-018-005-003/8987
(CHHATRAPUR)
|
2405018000NRG24041220230385766
|
12/12/2023
|
Umakanta mahuria
|
2405018WL049608
|
Umakanta mahuria
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105186613
|
|
UMAKANTA MAHURIA
|
BANK OF BARODA(606985)
|
|
6
|
NILGIRI
|
OR-05-018-005-003/9027
(CHHATRAPUR)
|
2405018000NRG24041220230385767
|
12/12/2023
|
MAYA TUDU
|
2405018WL049609
|
MAYA TUDU
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105186631
|
|
MAYA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILGIRI
|
OR-05-018-005-005/292509
(CHHATRAPUR)
|
2405018000NRG24051220230387046
|
12/12/2023
|
SARASWATI SOREN
|
2405018WL049870
|
SARASWATI SOREN
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105186632
|
|
SARASWATI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-005-001/8626
(CHHATRAPUR)
|
2405018000NRG24041220230385573
|
12/12/2023
|
JACHINDRA BARIK
|
2405018WL049564
|
JACHINDRA BARIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105186620
|
|
MR JACHINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-005-003/292236
(CHHATRAPUR)
|
2405018000NRG24081220230392972
|
12/12/2023
|
MADHUSMITA PANDA
|
2405018WL051154
|
MADHUSMITA PANDA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105186618
|
|
MISS MADHUSMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-005-003/292242
(CHHATRAPUR)
|
2405018000NRG24041220230385574
|
12/12/2023
|
SITANJALI BARIK
|
2405018WL049564
|
SITANJALI BARIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105186617
|
|
MRS SITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-005-006/293629
(CHHATRAPUR)
|
2405018000NRG24081220230392974
|
12/12/2023
|
MAMINA NAIK
|
2405018WL051154
|
MAMINA NAIK
|
00415
|
SBIN0005078
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105186619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
NILGIRI
|
OR-05-018-005-002/8109
(CHHATRAPUR)
|
2405018000NRG24041220230385765
|
12/12/2023
|
AMARENDRA NAYAK
|
2405018WL049607
|
AMARENDRA NAYAK
|
00462
|
UCBA0002014
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105186616
|
|
AMARENDRA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-005-002/292308
(CHHATRAPUR)
|
2405018000NRG24071220230390386
|
12/12/2023
|
SRIKANTA SETHI
|
2405018WL050591
|
SRIKANTA SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105186624
|
|
SRIKANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NILGIRI
|
OR-05-018-005-002/292423
(CHHATRAPUR)
|
2405018000NRG24041220230385533
|
12/12/2023
|
ADIKANDA BINDHANI
|
2405018WL049561
|
ADIKANDA BINDHANI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105186628
|
|
ADIKANDA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-005-002/292450
(CHHATRAPUR)
|
2405018000NRG24041220230385762
|
12/12/2023
|
SUKANTI SETHI
|
2405018WL049606
|
SUKANTI SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105186622
|
|
MRS SHANTILATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-005-002/7978
(CHHATRAPUR)
|
2405018000NRG24041220230385534
|
12/12/2023
|
ISHWAR MAHAKUD
|
2405018WL049561
|
ISHWAR MAHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105186629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NILGIRI
|
OR-05-018-005-003/292236
(CHHATRAPUR)
|
2405018000NRG24081220230392971
|
12/12/2023
|
BIKRAMADITY PANDA
|
2405018WL051154
|
BIKRAMADITY PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105186623
|
|
BIKRAMADITYA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NILGIRI
|
OR-05-018-005-005/292509
(CHHATRAPUR)
|
2405018000NRG24051220230387045
|
12/12/2023
|
LAXMAN SOREN
|
2405018WL049870
|
LAXMAN SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105186625
|
|
LAXMAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
NILGIRI
|
OR-05-018-005-006/2993755
(CHHATRAPUR)
|
2405018000NRG24041220230385536
|
12/12/2023
|
BasantaTarei
|
2405018WL049561
|
BasantaTarei
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105186626
|
|
BasantaTarei
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
NILGIRI
|
OR-05-018-005-006/2993755
(CHHATRAPUR)
|
2405018000NRG24041220230385537
|
12/12/2023
|
jayanti tarei
|
2405018WL049561
|
jayanti tarei
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105186627
|
|
jayanti tarei
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
NILGIRI
|
OR-05-018-005-006/8466
(CHHATRAPUR)
|
2405018000NRG24041220230385764
|
12/12/2023
|
KUNU DEHURI
|
2405018WL049606
|
KUNU DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105186630
|
|
KUNU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|