|
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-05-018-001-004/13118
(AJODHYA)
|
2405018000NRG24220620230145880
|
22/06/2023
|
PRABHAKAR PATRA
|
2405018WL007414
|
PRABHAKAR PATRA
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942460
|
|
MR PRABHAKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-001-004/13118
(AJODHYA)
|
2405018000NRG24220620230145881
|
22/06/2023
|
PRABHAKAR PATRA
|
2405018WL007414
|
PRABHAKAR PATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942459
|
|
MR PRABHAKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-001-004/29184
(AJODHYA)
|
2405018000NRG24220620230145885
|
22/06/2023
|
Gitanjali mohanty
|
2405018WL007414
|
Gitanjali mohanty
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942463
|
|
Gitanjali mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-001-004/29184
(AJODHYA)
|
2405018000NRG24220620230145887
|
22/06/2023
|
Gitanjali mohanty
|
2405018WL007414
|
Gitanjali mohanty
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942461
|
|
Gitanjali mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NILGIRI
|
OR-05-018-001-004/29184
(AJODHYA)
|
2405018000NRG24220620230145886
|
22/06/2023
|
HEMANTA MOHANTY
|
2405018WL007414
|
HEMANTA MOHANTY
|
00415
|
SBIN0006415
|
237
|
237
|
Rejected
|
27/06/2023
|
|
2805942462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NILGIRI
|
OR-05-018-001-004/29184
(AJODHYA)
|
2405018000NRG24220620230145884
|
22/06/2023
|
HEMANTA MOHANTY
|
2405018WL007414
|
HEMANTA MOHANTY
|
00415
|
SBIN0006415
|
711
|
711
|
Rejected
|
27/06/2023
|
|
2805942464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NILGIRI
|
OR-05-018-001-004/29228
(AJODHYA)
|
2405018000NRG24220620230145897
|
22/06/2023
|
SABITA SINGH
|
2405018WL007414
|
SABITA SINGH
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942436
|
|
MRS SABITA SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-001-004/29228
(AJODHYA)
|
2405018000NRG24220620230145895
|
22/06/2023
|
SABITA SINGH
|
2405018WL007414
|
SABITA SINGH
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942435
|
|
MRS SABITA SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-001-004/29828
(AJODHYA)
|
2405018000NRG24220620230145904
|
22/06/2023
|
Bikash ch beheta
|
2405018WL007414
|
Bikash ch beheta
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942433
|
|
MR BIKASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-001-004/29828
(AJODHYA)
|
2405018000NRG24220620230145905
|
22/06/2023
|
Bikash ch beheta
|
2405018WL007414
|
Bikash ch beheta
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942434
|
|
MR BIKASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
NILGIRI
|
OR-05-018-001-004/13034
(AJODHYA)
|
2405018000NRG24220620230145875
|
22/06/2023
|
SANGEETA SING
|
2405018WL007414
|
SANGEETA SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942447
|
|
SANGITA SINGH
|
INDUSIND BANK(607189)
|
|
12
|
NILGIRI
|
OR-05-018-001-004/13034
(AJODHYA)
|
2405018000NRG24220620230145877
|
22/06/2023
|
SANGEETA SING
|
2405018WL007414
|
SANGEETA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942448
|
|
SANGITA SINGH
|
INDUSIND BANK(607189)
|
|
13
|
NILGIRI
|
OR-05-018-001-004/13034
(AJODHYA)
|
2405018000NRG24220620230145876
|
22/06/2023
|
SARATCHANDRA SINGH
|
2405018WL007414
|
SARATCHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942440
|
|
SARATCHANDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NILGIRI
|
OR-05-018-001-004/13034
(AJODHYA)
|
2405018000NRG24220620230145874
|
22/06/2023
|
SARATCHANDRA SINGH
|
2405018WL007414
|
SARATCHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942439
|
|
SARATCHANDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-001-004/13103
(AJODHYA)
|
2405018000NRG24220620230145878
|
22/06/2023
|
SARATHI SING
|
2405018WL007414
|
SARATHI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942449
|
|
SARATHI SING
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-001-004/13103
(AJODHYA)
|
2405018000NRG24220620230145879
|
22/06/2023
|
SARATHI SING
|
2405018WL007414
|
SARATHI SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942450
|
|
SARATHI SING
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NILGIRI
|
OR-05-018-001-004/13141
(AJODHYA)
|
2405018000NRG24220620230145882
|
22/06/2023
|
KUANAR SINGH
|
2405018WL007414
|
KUANAR SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942458
|
|
KUANAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NILGIRI
|
OR-05-018-001-004/13141
(AJODHYA)
|
2405018000NRG24220620230145883
|
22/06/2023
|
KUANAR SINGH
|
2405018WL007414
|
KUANAR SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942457
|
|
KUANAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
NILGIRI
|
OR-05-018-001-004/29187
(AJODHYA)
|
2405018000NRG24220620230145889
|
22/06/2023
|
DUKHIMANI SING
|
2405018WL007414
|
DUKHIMANI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942446
|
|
DUKHIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
NILGIRI
|
OR-05-018-001-004/29187
(AJODHYA)
|
2405018000NRG24220620230145891
|
22/06/2023
|
DUKHIMANI SING
|
2405018WL007414
|
DUKHIMANI SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942445
|
|
DUKHIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
NILGIRI
|
OR-05-018-001-004/29187
(AJODHYA)
|
2405018000NRG24220620230145890
|
22/06/2023
|
RABINDRA
|
2405018WL007414
|
RABINDRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942455
|
|
RABINDRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
NILGIRI
|
OR-05-018-001-004/29187
(AJODHYA)
|
2405018000NRG24220620230145888
|
22/06/2023
|
RABINDRA
|
2405018WL007414
|
RABINDRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942456
|
|
RABINDRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
NILGIRI
|
OR-05-018-001-004/29225
(AJODHYA)
|
2405018000NRG24220620230145892
|
22/06/2023
|
JOGENDRA
|
2405018WL007414
|
JOGENDRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942441
|
|
JOGENDRA SING
|
UNION BANK OF INDIA(508500)
|
|
24
|
NILGIRI
|
OR-05-018-001-004/29225
(AJODHYA)
|
2405018000NRG24220620230145893
|
22/06/2023
|
JOGENDRA
|
2405018WL007414
|
JOGENDRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942442
|
|
JOGENDRA SING
|
UNION BANK OF INDIA(508500)
|
|
25
|
NILGIRI
|
OR-05-018-001-004/29228
(AJODHYA)
|
2405018000NRG24220620230145894
|
22/06/2023
|
BIJAY SING
|
2405018WL007414
|
BIJAY SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942438
|
|
BIJAY SING
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
NILGIRI
|
OR-05-018-001-004/29228
(AJODHYA)
|
2405018000NRG24220620230145896
|
22/06/2023
|
BIJAY SING
|
2405018WL007414
|
BIJAY SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942437
|
|
BIJAY SING
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
NILGIRI
|
OR-05-018-001-004/29344
(AJODHYA)
|
2405018000NRG24220620230145898
|
22/06/2023
|
UMAKANTA ROUT
|
2405018WL007414
|
UMAKANTA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942452
|
|
UMAKANTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
NILGIRI
|
OR-05-018-001-004/29344
(AJODHYA)
|
2405018000NRG24220620230145899
|
22/06/2023
|
UMAKANTA ROUT
|
2405018WL007414
|
UMAKANTA ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942451
|
|
UMAKANTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
NILGIRI
|
OR-05-018-001-004/29345
(AJODHYA)
|
2405018000NRG24220620230145900
|
22/06/2023
|
HALADHAR ROUT
|
2405018WL007414
|
HALADHAR ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942443
|
|
HALADHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
NILGIRI
|
OR-05-018-001-004/29345
(AJODHYA)
|
2405018000NRG24220620230145901
|
22/06/2023
|
HALADHAR ROUT
|
2405018WL007414
|
HALADHAR ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942444
|
|
HALADHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
NILGIRI
|
OR-05-018-001-004/29766
(AJODHYA)
|
2405018000NRG24220620230145902
|
22/06/2023
|
BALABHADRA SAHU
|
2405018WL007414
|
BALABHADRA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805942454
|
|
BALABHADRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
NILGIRI
|
OR-05-018-001-004/29766
(AJODHYA)
|
2405018000NRG24220620230145903
|
22/06/2023
|
BALABHADRA SAHU
|
2405018WL007414
|
BALABHADRA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805942453
|
|
BALABHADRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|