|
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)
|
2405018000NRG24110120240433434
|
11/01/2024
|
JANJALI PATRA
|
2405018WL059217
|
JANJALI PATRA
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670789746
|
|
JANJALI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NILGIRI
|
OR-05-018-015-004/1576672
(NARANPUR)
|
2405018000NRG24110120240433435
|
11/01/2024
|
PIAN KHANDEI
|
2405018WL059217
|
PIAN KHANDEI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670789745
|
|
PIAN KHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NILGIRI
|
OR-05-018-015-004/1576672
(NARANPUR)
|
2405018000NRG24110120240433436
|
11/01/2024
|
RAJANI KHANDEI
|
2405018WL059217
|
RAJANI KHANDEI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670789744
|
|
RAJANI KHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-015-004/1576673
(NARANPUR)
|
2405018000NRG24110120240433437
|
11/01/2024
|
ROHITA KHANDEI
|
2405018WL059217
|
ROHITA KHANDEI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670789761
|
|
ROHIT KHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NILGIRI
|
OR-05-018-015-004/1576678
(NARANPUR)
|
2405018000NRG24110120240433438
|
11/01/2024
|
SUMITRA MADHEI
|
2405018WL059217
|
SUMITRA MADHEI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1670789758
|
|
SUMITRA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NILGIRI
|
OR-05-018-015-005/1046
(NARANPUR)
|
2405018000NRG24110120240433462
|
11/01/2024
|
PREMALATA NAYAK
|
2405018WL059223
|
PREMALATA NAYAK
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670789754
|
|
PREMALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILGIRI
|
OR-05-018-015-005/153876463
(NARANPUR)
|
2405018000NRG24110120240433463
|
11/01/2024
|
GURUBARI MAJHI
|
2405018WL059223
|
GURUBARI MAJHI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670789749
|
|
GURUBARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NILGIRI
|
OR-05-018-015-005/153876464
(NARANPUR)
|
2405018000NRG24110120240433469
|
11/01/2024
|
MALATI MAJHI
|
2405018WL059224
|
MALATI MAJHI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670789743
|
|
MALATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NILGIRI
|
OR-05-018-015-005/153876477
(NARANPUR)
|
2405018000NRG24110120240433452
|
11/01/2024
|
JYOTSNAMANI PATRA
|
2405018WL059221
|
JYOTSNAMANI PATRA
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670789755
|
|
JYOTSNAMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NILGIRI
|
OR-05-018-015-005/153876514
(NARANPUR)
|
2405018000NRG24110120240433470
|
11/01/2024
|
BAHAMANI MAJHI
|
2405018WL059225
|
BAHAMANI MAJHI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670789757
|
|
BAHAMANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NILGIRI
|
OR-05-018-015-005/153876515
(NARANPUR)
|
2405018000NRG24110120240433441
|
11/01/2024
|
KARUNAKAR MAJHI
|
2405018WL059219
|
KARUNAKAR MAJHI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1670789756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NILGIRI
|
OR-05-018-015-005/153876516
(NARANPUR)
|
2405018000NRG24110120240433442
|
11/01/2024
|
SITA MAJHI
|
2405018WL059219
|
SITA MAJHI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670789747
|
|
SITAMAJHI-W/O-GHANA-MAMATAONLY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NILGIRI
|
OR-05-018-015-005/153876518
(NARANPUR)
|
2405018000NRG24110120240433455
|
11/01/2024
|
SUKANTI MAJHI
|
2405018WL059221
|
SUKANTI MAJHI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670789748
|
|
SUKANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NILGIRI
|
OR-05-018-015-005/153876520
(NARANPUR)
|
2405018000NRG24110120240433444
|
11/01/2024
|
KAPURA HANSADH
|
2405018WL059219
|
KAPURA HANSADH
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670789760
|
|
MISS KAPURA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-015-005/153876521
(NARANPUR)
|
2405018000NRG24110120240433445
|
11/01/2024
|
MIRU MAJHI
|
2405018WL059219
|
MIRU MAJHI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670789752
|
|
MIRU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NILGIRI
|
OR-05-018-015-005/153876522
(NARANPUR)
|
2405018000NRG24110120240433446
|
11/01/2024
|
THUMPU MAJHI
|
2405018WL059219
|
THUMPU MAJHI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670789753
|
|
THUMPU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NILGIRI
|
OR-05-018-015-005/1576730
(NARANPUR)
|
2405018000NRG24110120240433465
|
11/01/2024
|
HIRAN PATRA
|
2405018WL059223
|
HIRAN PATRA
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670789750
|
|
HIRAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NILGIRI
|
OR-05-018-015-005/29364
(NARANPUR)
|
2405018000NRG24110120240433466
|
11/01/2024
|
NIRANJAN SING
|
2405018WL059223
|
NIRANJAN SING
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670789751
|
|
NIRANJAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NILGIRI
|
OR-05-018-015-005/587
(NARANPUR)
|
2405018000NRG24110120240433456
|
11/01/2024
|
BASANTI PATRA
|
2405018WL059221
|
BASANTI PATRA
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670789759
|
|
BASANTIMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
20
|
NILGIRI
|
OR-05-018-015-004/153876496
(NARANPUR)
|
2405018000NRG24110120240433467
|
11/01/2024
|
KANHUCHARAN NAYAK
|
2405018WL059224
|
KANHUCHARAN NAYAK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670789766
|
|
MR KANHUCHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILGIRI
|
OR-05-018-015-004/215
(NARANPUR)
|
2405018000NRG24110120240433468
|
11/01/2024
|
RAMESH CHANDAR MANDAL
|
2405018WL059224
|
RAMESH CHANDAR MANDAL
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670789764
|
|
MR RAMESH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILGIRI
|
OR-05-018-015-005/152866492
(NARANPUR)
|
2405018000NRG24110120240433451
|
11/01/2024
|
YASHOBANTA MAJHI
|
2405018WL059221
|
YASHOBANTA MAJHI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670789762
|
|
MR YASHOBANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NILGIRI
|
OR-05-018-015-005/153876511
(NARANPUR)
|
2405018000NRG24110120240433473
|
11/01/2024
|
USHARANI SING
|
2405018WL059227
|
USHARANI SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670789763
|
|
MRS USHARANI SING
|
STATE BANK OF INDIA(508548)
|
|
24
|
NILGIRI
|
OR-05-018-015-005/153876517
(NARANPUR)
|
2405018000NRG24110120240433454
|
11/01/2024
|
JAMUNA MAJHI
|
2405018WL059221
|
JAMUNA MAJHI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670789765
|
|
JAMUNA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NILGIRI
|
OR-05-018-015-005/153876519
(NARANPUR)
|
2405018000NRG24110120240433443
|
11/01/2024
|
SAMAE MAJHI
|
2405018WL059219
|
SAMAE MAJHI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670789767
|
|
MR SAMAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
26
|
NILGIRI
|
OR-05-018-015-004/310
(NARANPUR)
|
2405018000NRG24110120240433461
|
11/01/2024
|
BAIKUNTH PATRA
|
2405018WL059223
|
BAIKUNTH PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1670789769
|
|
BAIKUNTH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
NILGIRI
|
OR-05-018-015-004/329
(NARANPUR)
|
2405018000NRG24110120240433439
|
11/01/2024
|
PRAFULLA PATRA
|
2405018WL059217
|
PRAFULLA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670789768
|
|
PRAFULLA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NILGIRI
|
OR-05-018-015-005/153876482
(NARANPUR)
|
2405018000NRG24110120240433464
|
11/01/2024
|
BASANTI SINGH
|
2405018WL059223
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670789770
|
|
BASANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NILGIRI
|
OR-05-018-015-005/153876512
(NARANPUR)
|
2405018000NRG24110120240433453
|
11/01/2024
|
RAJANI SING
|
2405018WL059221
|
RAJANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670789771
|
|
RAJANI SING(MAMATA A/C)ID BY CDPONILGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|