|
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-05-018-001-001/152393476
(AJODHYA)
|
2405018000NRG24130920230234732
|
15/09/2023
|
LAXMIMANI SING
|
2405018WL017199
|
LAXMIMANI SING
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405510
|
|
MRS LAXMIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-001-001/152763778
(AJODHYA)
|
2405018000NRG24130920230234738
|
15/09/2023
|
chaitanya mukhi
|
2405018WL017202
|
chaitanya mukhi
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405506
|
|
MR CHAITANYA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-001-004/13087
(AJODHYA)
|
2405018000NRG24130920230234739
|
15/09/2023
|
Devendra sing
|
2405018WL017202
|
Devendra sing
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405507
|
|
Devendra sing
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-001-004/13087
(AJODHYA)
|
2405018000NRG24130920230234740
|
15/09/2023
|
Jhilli sing
|
2405018WL017202
|
Jhilli sing
|
00415
|
SBIN0006415
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263405512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NILGIRI
|
OR-05-018-001-004/153332003
(AJODHYA)
|
2405018000NRG24130920230234762
|
15/09/2023
|
Ratikanta sing
|
2405018WL017204
|
Ratikanta sing
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405511
|
|
Ratikanta Sing
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-001-004/29352
(AJODHYA)
|
2405018000NRG24130920230234763
|
15/09/2023
|
MINARANI SING
|
2405018WL017204
|
MINARANI SING
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405509
|
|
MRS MINAMANI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-001-004/152849434
(AJODHYA)
|
2405018000NRG24130920230234734
|
15/09/2023
|
RAHAS SING
|
2405018WL017200
|
RAHAS SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405508
|
|
MRS RAHAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-001-004/13103
(AJODHYA)
|
2405018000NRG24130920230234760
|
15/09/2023
|
KISHAN SING
|
2405018WL017204
|
KISHAN SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405516
|
|
Kishan Sing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NILGIRI
|
OR-05-018-001-004/13103
(AJODHYA)
|
2405018000NRG24130920230234761
|
15/09/2023
|
SARATHI SING
|
2405018WL017204
|
SARATHI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405515
|
|
SARATHI SING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-001-004/13111
(AJODHYA)
|
2405018000NRG24130920230234741
|
15/09/2023
|
DIBAKAR SINGH
|
2405018WL017202
|
DIBAKAR SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405513
|
|
DIBAKAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NILGIRI
|
OR-05-018-001-004/153044952
(AJODHYA)
|
2405018000NRG24130920230234736
|
15/09/2023
|
RABINDRA SING
|
2405018WL017200
|
RABINDRA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405514
|
|
RABINDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|