|
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-05-018-015-004/1576673
(NARANPUR)
|
2405018000NRG24260220240469544
|
27/02/2024
|
ROHITA KHANDEI
|
2405018WL067214
|
ROHITA KHANDEI
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797022706
|
|
ROHIT KHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NILGIRI
|
OR-05-018-015-005/1576743
(NARANPUR)
|
2405018000NRG24260220240469545
|
27/02/2024
|
PUJA SING
|
2405018WL067214
|
PUJA SING
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797022705
|
|
PUJA SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
NILGIRI
|
OR-05-018-015-005/1576758
(NARANPUR)
|
2405018000NRG24260220240469684
|
27/02/2024
|
RAJASHRI ROUT
|
2405018WL067245
|
RAJASHRI ROUT
|
00354
|
PUNB0110120
|
3314
|
3314
|
Processed
|
10/04/2024
|
|
2797022704
|
|
RAJASHRI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-015-005/269181
(NARANPUR)
|
2405018000NRG24260220240469546
|
27/02/2024
|
LILI SOREN
|
2405018WL067214
|
LILI SOREN
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797022716
|
|
MRS LILI SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-015-005/29365
(NARANPUR)
|
2405018000NRG24260220240469536
|
27/02/2024
|
RINA SING
|
2405018WL067211
|
RINA SING
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797022717
|
|
RINA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NILGIRI
|
OR-05-018-015-005/840
(NARANPUR)
|
2405018000NRG24260220240469537
|
27/02/2024
|
SAHAGI MAJHI
|
2405018WL067211
|
SAHAGI MAJHI
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797022715
|
|
SAHAGI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-015-005/153876459
(NARANPUR)
|
2405018000NRG24260220240469549
|
27/02/2024
|
SITA SING
|
2405018WL067215
|
SITA SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797022710
|
|
SITA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NILGIRI
|
OR-05-018-015-005/29362
(NARANPUR)
|
2405018000NRG24260220240469547
|
27/02/2024
|
JHUNU SING
|
2405018WL067214
|
JHUNU SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797022712
|
|
JHUNU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NILGIRI
|
OR-05-018-015-005/29370
(NARANPUR)
|
2405018000NRG24260220240469550
|
27/02/2024
|
RANI SING
|
2405018WL067215
|
RANI SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797022709
|
|
RANISING-MAMATABYCDPONGR-WO-KUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NILGIRI
|
OR-05-018-015-005/710041
(NARANPUR)
|
2405018000NRG24260220240469551
|
27/02/2024
|
JATRI SING
|
2405018WL067215
|
JATRI SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797022713
|
|
JATRI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NILGIRI
|
OR-05-018-015-005/937345
(NARANPUR)
|
2405018000NRG24260220240469538
|
27/02/2024
|
GITA SING
|
2405018WL067211
|
GITA SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797022708
|
|
MRS GITA SING
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-015-005/950113
(NARANPUR)
|
2405018000NRG24260220240469552
|
27/02/2024
|
SUDIPTA SING
|
2405018WL067215
|
SUDIPTA SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797022711
|
|
SUDIPTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NILGIRI
|
OR-05-018-015-005/984
(NARANPUR)
|
2405018000NRG24260220240469548
|
27/02/2024
|
SRIDHARA MANDAL
|
2405018WL067214
|
SRIDHARA MANDAL
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797022707
|
|
MR SRIDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
14
|
NILGIRI
|
OR-05-018-015-005/153876483
(NARANPUR)
|
2405018000NRG24260220240469535
|
27/02/2024
|
BASANTI SING
|
2405018WL067211
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797022714
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46448
|
46448
|
|
|
|
|
|
|
|