|
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-05-018-015-004/153876450
(NARANPUR)
|
2405018000NRG24271220230418213
|
27/12/2023
|
JANJALI PATRA
|
2405018WL055699
|
JANJALI PATRA
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552898556
|
|
JANJALI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NILGIRI
|
OR-05-018-015-004/1576672
(NARANPUR)
|
2405018000NRG24271220230418214
|
27/12/2023
|
PIAN KHANDEI
|
2405018WL055699
|
PIAN KHANDEI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552898555
|
|
PIAN KHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NILGIRI
|
OR-05-018-015-004/1576672
(NARANPUR)
|
2405018000NRG24271220230418215
|
27/12/2023
|
RAJANI KHANDEI
|
2405018WL055699
|
RAJANI KHANDEI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552898554
|
|
RAJANI KHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-015-004/1576673
(NARANPUR)
|
2405018000NRG24271220230418227
|
27/12/2023
|
ROHITA KHANDEI
|
2405018WL055702
|
ROHITA KHANDEI
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552898564
|
|
ROHIT KHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NILGIRI
|
OR-05-018-015-004/1576678
(NARANPUR)
|
2405018000NRG24271220230418228
|
27/12/2023
|
SUMITRA MADHEI
|
2405018WL055702
|
SUMITRA MADHEI
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552898562
|
|
SUMITRA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-015-005/1046
(NARANPUR)
|
2405018000NRG24271220230418267
|
27/12/2023
|
PREMALATA NAYAK
|
2405018WL055718
|
PREMALATA NAYAK
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552898559
|
|
PREMALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILGIRI
|
OR-05-018-015-005/153876463
(NARANPUR)
|
2405018000NRG24271220230418230
|
27/12/2023
|
GURUBARI MAJHI
|
2405018WL055702
|
GURUBARI MAJHI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552898557
|
|
GURUBARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NILGIRI
|
OR-05-018-015-005/153876464
(NARANPUR)
|
2405018000NRG24271220230418218
|
27/12/2023
|
MALATI MAJHI
|
2405018WL055699
|
MALATI MAJHI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552898553
|
|
MALATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NILGIRI
|
OR-05-018-015-005/153876477
(NARANPUR)
|
2405018000NRG24271220230418268
|
27/12/2023
|
JYOTSNAMANI PATRA
|
2405018WL055718
|
JYOTSNAMANI PATRA
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552898560
|
|
JYOTSNAMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NILGIRI
|
OR-05-018-015-005/1576730
(NARANPUR)
|
2405018000NRG24271220230418222
|
27/12/2023
|
HIRAN PATRA
|
2405018WL055700
|
HIRAN PATRA
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552898570
|
|
HIRAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NILGIRI
|
OR-05-018-015-005/29364
(NARANPUR)
|
2405018000NRG24271220230418223
|
27/12/2023
|
NIRANJAN SING
|
2405018WL055700
|
NIRANJAN SING
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552898558
|
|
NIRANJAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NILGIRI
|
OR-05-018-015-005/587
(NARANPUR)
|
2405018000NRG24271220230418451
|
27/12/2023
|
BASANTI PATRA
|
2405018WL055742
|
BASANTI PATRA
|
00354
|
PUNB0110120
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552898563
|
|
BASANTIMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NILGIRI
|
OR-05-018-015-005/630
(NARANPUR)
|
2405018000NRG24271220230418236
|
27/12/2023
|
Niranjan Sing
|
2405018WL055704
|
Niranjan Sing
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552898561
|
|
NIRANJAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
14
|
NILGIRI
|
OR-05-018-015-004/153876496
(NARANPUR)
|
2405018000NRG24271220230418220
|
27/12/2023
|
KANHUCHARAN NAYAK
|
2405018WL055700
|
KANHUCHARAN NAYAK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552898566
|
|
MR KANHUCHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-015-004/215
(NARANPUR)
|
2405018000NRG24271220230418216
|
27/12/2023
|
RAMESH CHANDAR MANDAL
|
2405018WL055699
|
RAMESH CHANDAR MANDAL
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552898565
|
|
MR RAMESH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
16
|
NILGIRI
|
OR-05-018-015-004/310
(NARANPUR)
|
2405018000NRG24271220230418229
|
27/12/2023
|
BAIKUNTH PATRA
|
2405018WL055702
|
BAIKUNTH PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552898568
|
|
BAIKUNTH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NILGIRI
|
OR-05-018-015-004/329
(NARANPUR)
|
2405018000NRG24271220230418217
|
27/12/2023
|
PRAFULLA PATRA
|
2405018WL055699
|
PRAFULLA PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552898567
|
|
PRAFULLA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NILGIRI
|
OR-05-018-015-005/153876482
(NARANPUR)
|
2405018000NRG24271220230418221
|
27/12/2023
|
BASANTI SINGH
|
2405018WL055700
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552898569
|
|
BASANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|