|
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
|
PANITOLA
|
AS-17-011-009-010/297
(Nadwa)
|
0417011000NRG25160520240013112
|
17/05/2024
|
MRS SUKILA BAGH
|
0417011WL000863
|
MRS SUKILA BAGH
|
00089
|
CBIN0283225
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404429
|
|
Mrs. SUKILA . BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PANITOLA
|
AS-17-011-009-010/436
(Nadwa)
|
0417011000NRG25160520240013116
|
17/05/2024
|
Mrs. KHIRADA NAYAK
|
0417011WL000863
|
Mrs. KHIRADA NAYAK
|
00089
|
CBIN0283225
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404430
|
|
Mrs. KHIRADA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG25160520240013118
|
17/05/2024
|
AMINA NAYAK
|
0417011WL000863
|
AMINA NAYAK
|
00089
|
CBIN0283225
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404403
|
|
Anima Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG25160520240013119
|
17/05/2024
|
SIB KUMAR NAYAK
|
0417011WL000863
|
SIB KUMAR NAYAK
|
00089
|
CBIN0283225
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404412
|
|
Sib Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PANITOLA
|
AS-17-011-009-010/532
(Nadwa)
|
0417011000NRG25160520240013121
|
17/05/2024
|
ANIL KALANDI
|
0417011WL000863
|
ANIL KALANDI
|
00089
|
CBIN0283225
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404410
|
|
Anil Kalandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG25160520240013123
|
17/05/2024
|
SUSANTI NAYAK
|
0417011WL000863
|
SUSANTI NAYAK
|
00089
|
CBIN0283225
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404411
|
|
Susanti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG25160520240013126
|
17/05/2024
|
AROTI NAYAK
|
0417011WL000863
|
AROTI NAYAK
|
00089
|
CBIN0283225
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404414
|
|
Aroti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG25160520240013125
|
17/05/2024
|
BINA NAYAK
|
0417011WL000863
|
BINA NAYAK
|
00089
|
CBIN0283225
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404409
|
|
Bina Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PANITOLA
|
AS-17-011-009-010/568
(Nadwa)
|
0417011000NRG25160520240013128
|
17/05/2024
|
Asha Nayak
|
0417011WL000863
|
Asha Nayak
|
00089
|
CBIN0283225
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404415
|
|
Asha Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PANITOLA
|
AS-17-011-009-010/67
(Nadwa)
|
0417011000NRG25160520240013133
|
17/05/2024
|
JUGAL KARMAKAR
|
0417011WL000863
|
JUGAL KARMAKAR
|
00089
|
CBIN0283225
|
747
|
747
|
Processed
|
22/05/2024
|
|
4213404418
|
|
Mr. JOGAL KORMOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-009-008/249
(Nadwa)
|
0417011000NRG25160520240013107
|
17/05/2024
|
MALOTI NAYAK
|
0417011WL000863
|
MALOTI NAYAK
|
00354
|
PUNB0001420
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404428
|
|
Maloti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PANITOLA
|
AS-17-011-009-010/19
(Nadwa)
|
0417011000NRG25160520240013110
|
17/05/2024
|
MALATI KALANDI
|
0417011WL000863
|
MALATI KALANDI
|
00354
|
PUNB0001420
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404422
|
|
MALATI KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANITOLA
|
AS-17-011-009-010/352
(Nadwa)
|
0417011000NRG25160520240013115
|
17/05/2024
|
ALISTINA TAMULI
|
0417011WL000863
|
ALISTINA TAMULI
|
00354
|
PUNB0001420
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404427
|
|
ALISTINA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-009-010/352
(Nadwa)
|
0417011000NRG25160520240013114
|
17/05/2024
|
KUSHBU NAYAK
|
0417011WL000863
|
KUSHBU NAYAK
|
00354
|
PUNB0001420
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213404420
|
|
KHUSBU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-009-010/436
(Nadwa)
|
0417011000NRG25160520240013117
|
17/05/2024
|
SINTAMONI NAYAK
|
0417011WL000863
|
SINTAMONI NAYAK
|
00354
|
PUNB0001420
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404423
|
|
SINTAMONI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG25160520240013127
|
17/05/2024
|
PROMILA NAYAK
|
0417011WL000863
|
PROMILA NAYAK
|
00354
|
PUNB0001420
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404426
|
|
PROMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANITOLA
|
AS-17-011-009-010/568
(Nadwa)
|
0417011000NRG25160520240013129
|
17/05/2024
|
SAMRAT NAYAK
|
0417011WL000863
|
SAMRAT NAYAK
|
00354
|
PUNB0001420
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404425
|
|
Samat Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG25160520240013131
|
17/05/2024
|
AMAN NAYAK
|
0417011WL000863
|
AMAN NAYAK
|
00354
|
PUNB0001420
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404419
|
|
AMAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG25160520240013130
|
17/05/2024
|
DOLI NAYAK
|
0417011WL000863
|
DOLI NAYAK
|
00354
|
PUNB0001420
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404424
|
|
Doli Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PANITOLA
|
AS-17-011-009-010/90
(Nadwa)
|
0417011000NRG25160520240013135
|
17/05/2024
|
AKASH NAYAK
|
0417011WL000863
|
AKASH NAYAK
|
00354
|
PUNB0001420
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404421
|
|
AKASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
21
|
PANITOLA
|
AS-17-011-009-008/252-A
(Nadwa)
|
0417011000NRG25160520240013108
|
17/05/2024
|
Mrs. RAJESORI NAYAK
|
0417011WL000863
|
Mrs. RAJESORI NAYAK
|
00415
|
SBIN0011796
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404407
|
|
Rajesori Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PANITOLA
|
AS-17-011-009-010/18
(Nadwa)
|
0417011000NRG25160520240013109
|
17/05/2024
|
TARA TANTI
|
0417011WL000863
|
TARA TANTI
|
00415
|
SBIN0011796
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404405
|
|
Tara Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PANITOLA
|
AS-17-011-009-010/294
(Nadwa)
|
0417011000NRG25160520240013111
|
17/05/2024
|
BIMOLA NAYAK
|
0417011WL000863
|
BIMOLA NAYAK
|
00415
|
SBIN0011796
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404408
|
|
BIMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANITOLA
|
AS-17-011-009-010/352
(Nadwa)
|
0417011000NRG25160520240013113
|
17/05/2024
|
GOPAL NAYAK
|
0417011WL000863
|
GOPAL NAYAK
|
00415
|
SBIN0011796
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213404417
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANITOLA
|
AS-17-011-009-010/494
(Nadwa)
|
0417011000NRG25160520240013120
|
17/05/2024
|
DEBA KARMAKAR
|
0417011WL000863
|
DEBA KARMAKAR
|
00415
|
SBIN0011796
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213404416
|
|
MR DEBA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANITOLA
|
AS-17-011-009-010/542
(Nadwa)
|
0417011000NRG25160520240013122
|
17/05/2024
|
ANJANA NAYAK
|
0417011WL000863
|
ANJANA NAYAK
|
00415
|
SBIN0011796
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213404406
|
|
Anjana Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG25160520240013124
|
17/05/2024
|
BIKI NAYAK
|
0417011WL000863
|
BIKI NAYAK
|
00415
|
SBIN0011796
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404413
|
|
Biki Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG25160520240013132
|
17/05/2024
|
AMIN NAYAK
|
0417011WL000863
|
AMIN NAYAK
|
00415
|
SBIN0011796
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404402
|
|
Amin Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PANITOLA
|
AS-17-011-009-010/90
(Nadwa)
|
0417011000NRG25160520240013134
|
17/05/2024
|
RAJKUMARI NAYAK
|
0417011WL000863
|
RAJKUMARI NAYAK
|
00415
|
SBIN0011796
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213404404
|
|
Rajkumari Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12699
|
12699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41583
|
41583
|
|
|
|
|
|
|
|