|
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-05-018-003-001/7869
(BERHAMPUR)
|
2405018000NRG24231120230368644
|
23/11/2023
|
TILOTTAMA BEHERA
|
2405018WL046059
|
TILOTTAMA BEHERA
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881025
|
|
TILOTTAMA BEHERA
|
()
|
|
2
|
NILGIRI
|
OR-05-018-003-002/153972194
(BERHAMPUR)
|
2405018000NRG24171120230359252
|
23/11/2023
|
BHAGIRATHA MAHURIA
|
2405018WL044187
|
BHAGIRATHA MAHURIA
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881035
|
|
BHAGIRATHA MAHURIA
|
()
|
|
3
|
NILGIRI
|
OR-05-018-003-006/29317
(BERHAMPUR)
|
2405018000NRG24231120230368676
|
23/11/2023
|
GURUBARI SING
|
2405018WL046065
|
GURUBARI SING
|
00354
|
PUNB0110120
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1153881026
|
No Such Account
|
|
|
|
4
|
NILGIRI
|
OR-05-018-003-006/467
(BERHAMPUR)
|
2405018000NRG24171120230359237
|
23/11/2023
|
JAPAN SING
|
2405018WL044184
|
JAPAN SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881038
|
|
JAPAN SING
|
()
|
|
5
|
NILGIRI
|
OR-05-018-003-006/467
(BERHAMPUR)
|
2405018000NRG24191120230361694
|
23/11/2023
|
JAPAN SING
|
2405018WL044652
|
JAPAN SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881037
|
|
JAPAN SING
|
()
|
|
6
|
NILGIRI
|
OR-05-018-003-006/6409
(BERHAMPUR)
|
2405018000NRG24191120230361695
|
23/11/2023
|
PINA SING
|
2405018WL044652
|
PINA SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881032
|
|
PINA SING
|
()
|
|
7
|
NILGIRI
|
OR-05-018-003-006/6409
(BERHAMPUR)
|
2405018000NRG24171120230359238
|
23/11/2023
|
PINA SING
|
2405018WL044184
|
PINA SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881034
|
|
PINA SING
|
()
|
|
8
|
NILGIRI
|
OR-05-018-003-006/6409
(BERHAMPUR)
|
2405018000NRG24161120230356625
|
23/11/2023
|
PINA SING
|
2405018WL043595
|
PINA SING
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1153881033
|
|
PINA SING
|
()
|
|
9
|
NILGIRI
|
OR-05-018-003-006/6894
(BERHAMPUR)
|
2405018000NRG24191120230361680
|
23/11/2023
|
SHIBA SING
|
2405018WL044649
|
SHIBA SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881036
|
|
SHIBA SING
|
()
|
|
10
|
NILGIRI
|
OR-05-018-003-006/7034
(BERHAMPUR)
|
2405018000NRG24191120230361696
|
23/11/2023
|
BASANTI PARIDA
|
2405018WL044652
|
BASANTI PARIDA
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881024
|
|
BASANTI PARIDA
|
()
|
|
11
|
NILGIRI
|
OR-05-018-003-006/7226
(BERHAMPUR)
|
2405018000NRG24171120230359240
|
23/11/2023
|
KANAKA SING
|
2405018WL044184
|
KANAKA SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881027
|
|
KANAKA SING
|
()
|
|
12
|
NILGIRI
|
OR-05-018-003-006/7226
(BERHAMPUR)
|
2405018000NRG24201120230363188
|
23/11/2023
|
KANAKA SING
|
2405018WL044967
|
KANAKA SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881029
|
|
KANAKA SING
|
()
|
|
13
|
NILGIRI
|
OR-05-018-003-006/7226
(BERHAMPUR)
|
2405018000NRG24191120230361686
|
23/11/2023
|
KANAKA SING
|
2405018WL044650
|
KANAKA SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881028
|
|
KANAKA SING
|
()
|
|
14
|
NILGIRI
|
OR-05-018-003-006/9756
(BERHAMPUR)
|
2405018000NRG24231120230367921
|
23/11/2023
|
MINA SING
|
2405018WL045881
|
MINA SING
|
00354
|
PUNB0110120
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1153881031
|
No Such Account
|
|
|
|
15
|
NILGIRI
|
OR-05-018-003-006/9756
(BERHAMPUR)
|
2405018000NRG24191120230361701
|
23/11/2023
|
MINA SING
|
2405018WL044653
|
MINA SING
|
00354
|
PUNB0110120
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1153881030
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
16
|
NILGIRI
|
OR-05-018-003-003/2156
(BERHAMPUR)
|
2405018000NRG24191120230361689
|
23/11/2023
|
AJAY MADHEI
|
2405018WL044651
|
AJAY MADHEI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881041
|
|
MR AJAY MADHEI
|
()
|
|
17
|
NILGIRI
|
OR-05-018-003-006/7101
(BERHAMPUR)
|
2405018000NRG24191120230361692
|
23/11/2023
|
SIMA BEHERA
|
2405018WL044651
|
SIMA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881039
|
|
MR AJIT BEHERA
|
()
|
|
18
|
NILGIRI
|
OR-05-018-003-006/7101
(BERHAMPUR)
|
2405018000NRG24171120230359239
|
23/11/2023
|
SIMA BEHERA
|
2405018WL044184
|
SIMA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881040
|
|
MR AJIT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
19
|
NILGIRI
|
OR-05-018-003-006/2831
(BERHAMPUR)
|
2405018000NRG24171120230359245
|
23/11/2023
|
DILLIP BEHERA
|
2405018WL044185
|
DILLIP BEHERA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881019
|
|
MR DILLIP BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
20
|
NILGIRI
|
OR-05-018-003-001/8139
(BERHAMPUR)
|
2405018000NRG24201120230363181
|
23/11/2023
|
TRIBHAN MAJHI
|
2405018WL044965
|
TRIBHAN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881021
|
|
TRIBHAN MAJHI
|
()
|
|
21
|
NILGIRI
|
OR-05-018-003-001/8139
(BERHAMPUR)
|
2405018000NRG24161120230356628
|
23/11/2023
|
TRIBHAN MAJHI
|
2405018WL043596
|
TRIBHAN MAJHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1153881023
|
|
TRIBHAN MAJHI
|
()
|
|
22
|
NILGIRI
|
OR-05-018-003-001/8139
(BERHAMPUR)
|
2405018000NRG24171120230359236
|
23/11/2023
|
TRIBHAN MAJHI
|
2405018WL044184
|
TRIBHAN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881022
|
|
TRIBHAN MAJHI
|
()
|
|
23
|
NILGIRI
|
OR-05-018-003-006/26179
(BERHAMPUR)
|
2405018000NRG24171120230359250
|
23/11/2023
|
KOTI SINGH
|
2405018WL044186
|
KOTI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153881020
|
|
KOTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|