|
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-05-018-024-001/5647
(DHARAMPUR)
|
2405018000NRG24200120240440316
|
20/01/2024
|
KABITA BISEI
|
2405018WL060969
|
KABITA BISEI
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262913
|
|
KABITA BISEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-024-001/5556
(DHARAMPUR)
|
2405018000NRG24200120240440305
|
20/01/2024
|
Purnachandra pasa
|
2405018WL060969
|
Purnachandra pasa
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262905
|
|
PURNA CHANDRTA PASA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NILGIRI
|
OR-05-018-024-001/5556
(DHARAMPUR)
|
2405018000NRG24200120240440306
|
20/01/2024
|
RUKMANI
|
2405018WL060969
|
RUKMANI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262919
|
|
RUKMANI PASA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-024-001/5604
(DHARAMPUR)
|
2405018000NRG24200120240440308
|
20/01/2024
|
RATNAMANI MADHEI
|
2405018WL060969
|
RATNAMANI MADHEI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262917
|
|
MISS RATNAMANI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-024-001/5607
(DHARAMPUR)
|
2405018000NRG24200120240440309
|
20/01/2024
|
PRAFULLA MADHEI
|
2405018WL060969
|
PRAFULLA MADHEI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262902
|
|
PRAFULLA MADHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NILGIRI
|
OR-05-018-024-001/5610
(DHARAMPUR)
|
2405018000NRG24200120240440310
|
20/01/2024
|
PRAVAKARA MADHEI
|
2405018WL060969
|
PRAVAKARA MADHEI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262918
|
|
PRABHAKARA MADHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILGIRI
|
OR-05-018-024-001/5617
(DHARAMPUR)
|
2405018000NRG24200120240440311
|
20/01/2024
|
BHARAT MADHEI
|
2405018WL060969
|
BHARAT MADHEI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262907
|
|
BHARAT MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NILGIRI
|
OR-05-018-024-001/5640
(DHARAMPUR)
|
2405018000NRG24200120240440314
|
20/01/2024
|
GAJENDRA MADHEI
|
2405018WL060969
|
GAJENDRA MADHEI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262903
|
|
GAJENDRA MADHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NILGIRI
|
OR-05-018-024-001/5647
(DHARAMPUR)
|
2405018000NRG24200120240440315
|
20/01/2024
|
PRASNA BISEI
|
2405018WL060969
|
PRASNA BISEI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262906
|
|
PRASHNA BISHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NILGIRI
|
OR-05-018-024-001/5847
(DHARAMPUR)
|
2405018000NRG24200120240440318
|
20/01/2024
|
ARCHANA BARIK
|
2405018WL060969
|
ARCHANA BARIK
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262904
|
|
ARCHANA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NILGIRI
|
OR-05-018-024-001/5874
(DHARAMPUR)
|
2405018000NRG24200120240440319
|
20/01/2024
|
JANARDHAN PASA
|
2405018WL060969
|
JANARDHAN PASA
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262920
|
|
JNANA RANJAN PASA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
NILGIRI
|
OR-05-018-024-001/5959
(DHARAMPUR)
|
2405018000NRG24200120240440320
|
20/01/2024
|
MANOJ KU DUTTA
|
2405018WL060969
|
MANOJ KU DUTTA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262908
|
|
MANOJ KUMAR DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NILGIRI
|
OR-05-018-024-001/5973
(DHARAMPUR)
|
2405018000NRG24200120240440321
|
20/01/2024
|
BIPIN KU BARIK
|
2405018WL060969
|
BIPIN KU BARIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262916
|
|
BIPIN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
NILGIRI
|
OR-05-018-024-001/29315
(DHARAMPUR)
|
2405018000NRG24200120240440304
|
20/01/2024
|
Jharana Nayak
|
2405018WL060969
|
Jharana Nayak
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262909
|
|
JHARANA NAIK,W/O,RAGHUNATH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
NILGIRI
|
OR-05-018-024-001/5604
(DHARAMPUR)
|
2405018000NRG24200120240440307
|
20/01/2024
|
SURENDRA MADHAI
|
2405018WL060969
|
SURENDRA MADHAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262914
|
|
SURENDRA MADHAI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-024-001/5631
(DHARAMPUR)
|
2405018000NRG24200120240440312
|
20/01/2024
|
MAYADHARA BISEI
|
2405018WL060969
|
MAYADHARA BISEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262915
|
|
MAYADHARA BISEI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NILGIRI
|
OR-05-018-024-001/5640
(DHARAMPUR)
|
2405018000NRG24200120240440313
|
20/01/2024
|
SURYA MANI MADHEI
|
2405018WL060969
|
SURYA MANI MADHEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262910
|
|
SURYA MANI MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NILGIRI
|
OR-05-018-024-001/5651
(DHARAMPUR)
|
2405018000NRG24200120240440317
|
20/01/2024
|
Rabindra Kumar sahu
|
2405018WL060969
|
Rabindra Kumar sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262912
|
|
RABINDRAKUMARSAHU-S/O-LAXMIDHARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NILGIRI
|
OR-05-018-024-002/5702
(DHARAMPUR)
|
2405018000NRG24200120240440323
|
20/01/2024
|
MAMATA SING
|
2405018WL060969
|
MAMATA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262921
|
|
MAMATA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NILGIRI
|
OR-05-018-024-002/5702
(DHARAMPUR)
|
2405018000NRG24200120240440322
|
20/01/2024
|
RAMAKANTA SING
|
2405018WL060969
|
RAMAKANTA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140262911
|
|
RAMAKANTA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|