|
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-05-018-003-002/26665
(BERHAMPUR)
|
2405018000NRG24071120230341685
|
10/11/2023
|
NAYANA DEURI
|
2405018WL040309
|
NAYANA DEURI
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7968247112
|
|
NAYANA DEURI
|
()
|
|
2
|
NILGIRI
|
OR-05-018-003-003/1686
(BERHAMPUR)
|
2405018000NRG24071120230341690
|
10/11/2023
|
PUSPALATA PADHIAR
|
2405018WL040310
|
PUSPALATA PADHIAR
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7968247106
|
|
PUSPALATA PADHIAR
|
()
|
|
3
|
NILGIRI
|
OR-05-018-003-003/3614
(BERHAMPUR)
|
2405018000NRG24071120230341696
|
10/11/2023
|
KANAKALATA DAS
|
2405018WL040311
|
KANAKALATA DAS
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7968247108
|
|
KANAKALATA DAS
|
()
|
|
4
|
NILGIRI
|
OR-05-018-003-003/3734
(BERHAMPUR)
|
2405018000NRG24071120230341692
|
10/11/2023
|
PADMABATI CHOUDHURY
|
2405018WL040310
|
PADMABATI CHOUDHURY
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7968247109
|
|
PADMABATI CHOUDHURY
|
()
|
|
5
|
NILGIRI
|
OR-05-018-003-006/10708
(BERHAMPUR)
|
2405018000NRG24071120230341698
|
10/11/2023
|
GOLAPI SING
|
2405018WL040311
|
GOLAPI SING
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7968247111
|
|
GOLAPI SING
|
()
|
|
6
|
NILGIRI
|
OR-05-018-003-006/2146
(BERHAMPUR)
|
2405018000NRG24071120230341689
|
10/11/2023
|
MUNI SING
|
2405018WL040309
|
MUNI SING
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7968247113
|
|
MUNI SING
|
()
|
|
7
|
NILGIRI
|
OR-05-018-003-006/7031
(BERHAMPUR)
|
2405018000NRG24071120230341693
|
10/11/2023
|
SUMITRA BEHERA
|
2405018WL040310
|
SUMITRA BEHERA
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7968247110
|
|
SUMITRA BEHERA
|
()
|
|
8
|
NILGIRI
|
OR-05-018-003-006/7226
(BERHAMPUR)
|
2405018000NRG24071120230341694
|
10/11/2023
|
KANAKA SING
|
2405018WL040310
|
KANAKA SING
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7968247107
|
|
KANAKA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-003-002/5628
(BERHAMPUR)
|
2405018000NRG24071120230341687
|
10/11/2023
|
KALPANA SAHU
|
2405018WL040309
|
KALPANA SAHU
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7968247114
|
|
MRS KALPANA SAHU
|
()
|
|
10
|
NILGIRI
|
OR-05-018-003-003/5568
(BERHAMPUR)
|
2405018000NRG24071120230341697
|
10/11/2023
|
SASMITA SING
|
2405018WL040311
|
SASMITA SING
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7968247116
|
|
MR RAJU SINGH
|
()
|
|
11
|
NILGIRI
|
OR-05-018-003-003/8691
(BERHAMPUR)
|
2405018000NRG24071120230341688
|
10/11/2023
|
LILI SING
|
2405018WL040309
|
LILI SING
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7968247115
|
|
MRS LILI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|