|
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-05-018-015-004/153876495
(NARANPUR)
|
2405018000NRG24181120230360137
|
23/11/2023
|
LAXMIPRIYA BEHERA
|
2405018WL044408
|
LAXMIPRIYA BEHERA
|
00032
|
UTIB0003272
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876442
|
|
LAXMIPRIYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-015-004/153876493
(NARANPUR)
|
2405018000NRG24181120230360121
|
23/11/2023
|
BALARAM NAYAK
|
2405018WL044405
|
BALARAM NAYAK
|
00048
|
BKID0005477
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876425
|
|
BALARAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-015-005/153866424
(NARANPUR)
|
2405018000NRG24221120230366501
|
23/11/2023
|
MINATI SING
|
2405018WL045596
|
MINATI SING
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876426
|
|
MINATI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-015-005/153876500
(NARANPUR)
|
2405018000NRG24181120230360125
|
23/11/2023
|
TUNA SING
|
2405018WL044405
|
TUNA SING
|
00177
|
IOBA0002631
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876427
|
|
TUNA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-015-004/153876494
(NARANPUR)
|
2405018000NRG24181120230360126
|
23/11/2023
|
SABITRI SAU
|
2405018WL044406
|
SABITRI SAU
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876436
|
|
SABITRI SAU
|
()
|
|
6
|
NILGIRI
|
OR-05-018-015-004/153876497
(NARANPUR)
|
2405018000NRG24181120230360131
|
23/11/2023
|
SUCHITRA BISHOI
|
2405018WL044407
|
SUCHITRA BISHOI
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876435
|
|
SUCHITRA BISHOI
|
()
|
|
7
|
NILGIRI
|
OR-05-018-015-004/29245
(NARANPUR)
|
2405018000NRG24181120230360132
|
23/11/2023
|
BIJAY KUMAR PATRA
|
2405018WL044407
|
BIJAY KUMAR PATRA
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876434
|
|
BIJAY KUMAR PATRA
|
()
|
|
8
|
NILGIRI
|
OR-05-018-015-005/153876499
(NARANPUR)
|
2405018000NRG24181120230360128
|
23/11/2023
|
RUNI SING
|
2405018WL044406
|
RUNI SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876437
|
|
RUNI SING
|
()
|
|
9
|
NILGIRI
|
OR-05-018-015-005/153876503
(NARANPUR)
|
2405018000NRG24181120230360129
|
23/11/2023
|
MALATI SING
|
2405018WL044406
|
MALATI SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876430
|
|
MALATI SING
|
()
|
|
10
|
NILGIRI
|
OR-05-018-015-005/153876505
(NARANPUR)
|
2405018000NRG24221120230366504
|
23/11/2023
|
BUDUNI SING
|
2405018WL045597
|
BUDUNI SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876432
|
|
BUDUNI SING
|
()
|
|
11
|
NILGIRI
|
OR-05-018-015-006/380
(NARANPUR)
|
2405018000NRG24181120230360130
|
23/11/2023
|
CHITTARANJAN SAU
|
2405018WL044406
|
CHITTARANJAN SAU
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876433
|
|
CHITTARANJAN SAU
|
()
|
|
12
|
NILGIRI
|
OR-05-018-015-008/29207
(NARANPUR)
|
2405018000NRG24231120230368500
|
23/11/2023
|
SUKANTI MALLIK
|
2405018WL046029
|
SUKANTI MALLIK
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876431
|
|
SUKANTI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-015-004/153876496
(NARANPUR)
|
2405018000NRG24181120230360122
|
23/11/2023
|
KANHUCHARAN NAYAK
|
2405018WL044405
|
KANHUCHARAN NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876438
|
|
MR KANHUCHARAN NAYAK
|
()
|
|
14
|
NILGIRI
|
OR-05-018-015-004/153876498
(NARANPUR)
|
2405018000NRG24181120230360123
|
23/11/2023
|
SUMITRA NAYAK
|
2405018WL044405
|
SUMITRA NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876439
|
|
MRS SUMITRA NAYAK
|
()
|
|
15
|
NILGIRI
|
OR-05-018-015-005/153876502
(NARANPUR)
|
2405018000NRG24181120230360134
|
23/11/2023
|
RANIA SING
|
2405018WL044407
|
RANIA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876440
|
|
MRS RANIA SING
|
()
|
|
16
|
NILGIRI
|
OR-05-018-015-005/153876507
(NARANPUR)
|
2405018000NRG24221120230366503
|
23/11/2023
|
RUKMANI SING
|
2405018WL045596
|
RUKMANI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876441
|
|
MRS RUKMANI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
17
|
NILGIRI
|
OR-05-018-015-004/344
(NARANPUR)
|
2405018000NRG24181120230360127
|
23/11/2023
|
LAXMIMINI PATRA
|
2405018WL044406
|
LAXMIMINI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876428
|
|
LAXMIMINI PATRA
|
()
|
|
18
|
NILGIRI
|
OR-05-018-015-005/153876506
(NARANPUR)
|
2405018000NRG24221120230366502
|
23/11/2023
|
RAMA CHANDRA SING
|
2405018WL045596
|
RAMA CHANDRA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153876429
|
|
RAMA CHANDRA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|