|
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-05-018-024-001/39342
(DHARAMPUR)
|
2405018000NRG24261220230416989
|
27/12/2023
|
SHRUTI REKHA BARIK
|
2405018WL055492
|
SHRUTI REKHA BARIK
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552853024
|
|
SMRUTIREKHA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NILGIRI
|
OR-05-018-024-001/5490
(DHARAMPUR)
|
2405018000NRG24261220230416990
|
27/12/2023
|
PADMABATI BARIK
|
2405018WL055492
|
PADMABATI BARIK
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552853028
|
|
PADMA BATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NILGIRI
|
OR-05-018-024-001/5522
(DHARAMPUR)
|
2405018000NRG24261220230416992
|
27/12/2023
|
BASANTI BARIK
|
2405018WL055492
|
BASANTI BARIK
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552853022
|
|
BASANTI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-024-001/5522
(DHARAMPUR)
|
2405018000NRG24261220230416993
|
27/12/2023
|
Sudarsan barik
|
2405018WL055492
|
Sudarsan barik
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552853021
|
|
SUDARSAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NILGIRI
|
OR-05-018-024-001/5522
(DHARAMPUR)
|
2405018000NRG24261220230416991
|
27/12/2023
|
Trilochan barik
|
2405018WL055492
|
Trilochan barik
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552853031
|
|
TRILOCHAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NILGIRI
|
OR-05-018-024-001/5556
(DHARAMPUR)
|
2405018000NRG24261220230416994
|
27/12/2023
|
Purnachandra pasa
|
2405018WL055492
|
Purnachandra pasa
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552853025
|
|
PURNA CHANDRTA PASA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NILGIRI
|
OR-05-018-024-001/5556
(DHARAMPUR)
|
2405018000NRG24261220230416995
|
27/12/2023
|
RUKMANI
|
2405018WL055492
|
RUKMANI
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552853026
|
|
RUKMANI PASA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NILGIRI
|
OR-05-018-024-001/5605
(DHARAMPUR)
|
2405018000NRG24261220230416997
|
27/12/2023
|
JALADHAR MADHEI
|
2405018WL055492
|
JALADHAR MADHEI
|
00354
|
PUNB0110120
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552853027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NILGIRI
|
OR-05-018-024-001/5606
(DHARAMPUR)
|
2405018000NRG24261220230416998
|
27/12/2023
|
SHRIMATI MADHEI
|
2405018WL055492
|
SHRIMATI MADHEI
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552853029
|
|
SHRIMATI MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-024-001/5869
(DHARAMPUR)
|
2405018000NRG24271220230418231
|
27/12/2023
|
LAMBODAR PASA
|
2405018WL055703
|
LAMBODAR PASA
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552853030
|
|
LAMBODARPASA-S/O-PANCHANAN PASA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NILGIRI
|
OR-05-018-024-003/6197
(DHARAMPUR)
|
2405018000NRG24271220230418235
|
27/12/2023
|
SANTILATA MALLIK
|
2405018WL055703
|
SANTILATA MALLIK
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552853023
|
|
SANTILATA MALLIK W/O-PARAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|