|
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-05-018-014-001/25343
(MATIALI)
|
2405018000NRG24131120230350503
|
13/11/2023
|
JAGANNATH BEHERA
|
2405018WL042339
|
JAGANNATH BEHERA
|
00415
|
SBIN0006415
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993312423
|
|
JAGANNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
NILGIRI
|
OR-05-018-014-001/29774
(MATIALI)
|
2405018000NRG24131120230350511
|
13/11/2023
|
Laxmipriya Pradhan
|
2405018WL042339
|
Laxmipriya Pradhan
|
00415
|
SBIN0006415
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993312424
|
|
MRS LAXMIPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-014-001/29774
(MATIALI)
|
2405018000NRG24131120230350510
|
13/11/2023
|
Sukanta kumar Pradhan
|
2405018WL042339
|
Sukanta kumar Pradhan
|
00415
|
SBIN0006415
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993312425
|
|
MR SUKANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-014-001/25331
(MATIALI)
|
2405018000NRG24131120230350502
|
13/11/2023
|
KANAKAMANI DAS
|
2405018WL042339
|
KANAKAMANI DAS
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993312431
|
|
KANAKAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-014-001/25697
(MATIALI)
|
2405018000NRG24131120230350430
|
13/11/2023
|
PURNIMA PATULIA
|
2405018WL042329
|
PURNIMA PATULIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993312429
|
|
PURNIMA PATULIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-014-001/29073
(MATIALI)
|
2405018000NRG24131120230350437
|
13/11/2023
|
CHINTAMANI SING
|
2405018WL042330
|
CHINTAMANI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993312430
|
|
CHINTAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NILGIRI
|
OR-05-018-014-001/29202
(MATIALI)
|
2405018000NRG24131120230350439
|
13/11/2023
|
KATI SING
|
2405018WL042330
|
KATI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8993312427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NILGIRI
|
OR-05-018-014-001/29205
(MATIALI)
|
2405018000NRG24131120230350433
|
13/11/2023
|
PRANABANDHU SING
|
2405018WL042329
|
PRANABANDHU SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993312426
|
|
PRANABANDHU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NILGIRI
|
OR-05-018-014-001/29554
(MATIALI)
|
2405018000NRG24131120230350508
|
13/11/2023
|
MAHENDRA BISWAL
|
2405018WL042339
|
MAHENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993312428
|
|
MAHENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|