|
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-05-018-024-001/47274
(DHARAMPUR)
|
2405018000NRG24241120230370445
|
24/11/2023
|
SUKANTI BEHERA
|
2405018WL046455
|
SUKANTI BEHERA
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158514718
|
|
SUKANTI BEHERA
|
()
|
|
2
|
NILGIRI
|
OR-05-018-024-003/446175
(DHARAMPUR)
|
2405018000NRG24221120230367035
|
24/11/2023
|
BASANTI BEHERA
|
2405018WL045668
|
BASANTI BEHERA
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158514717
|
|
BASANTI BEHERA
|
()
|
|
3
|
NILGIRI
|
OR-05-018-024-003/790059
(DHARAMPUR)
|
2405018000NRG24221120230367030
|
24/11/2023
|
Ranu Mallik
|
2405018WL045667
|
Ranu Mallik
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158514716
|
|
Ranu Mallik
|
()
|
|
4
|
NILGIRI
|
OR-05-018-024-003/936177
(DHARAMPUR)
|
2405018000NRG24221120230367032
|
24/11/2023
|
BHARATI MALIK
|
2405018WL045667
|
BHARATI MALIK
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158514719
|
|
BHARATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-024-003/500230
(DHARAMPUR)
|
2405018000NRG24241120230370446
|
24/11/2023
|
PRASHANTA KUMAR BEHERA
|
2405018WL046455
|
PRASHANTA KUMAR BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158514720
|
|
MR PRASHANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-024-002/529743
(DHARAMPUR)
|
2405018000NRG24221120230367033
|
24/11/2023
|
CHANDRAKANTA MALLIK
|
2405018WL045668
|
CHANDRAKANTA MALLIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158514715
|
|
CHANDRAKANTA MALLIK
|
()
|
|
7
|
NILGIRI
|
OR-05-018-024-003/309414
(DHARAMPUR)
|
2405018000NRG24221120230367029
|
24/11/2023
|
BANASMITA MAHURIA
|
2405018WL045667
|
BANASMITA MAHURIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158514714
|
|
BANASMITA MAHURIA
|
()
|
|
8
|
NILGIRI
|
OR-05-018-024-003/899533
(DHARAMPUR)
|
2405018000NRG24221120230367031
|
24/11/2023
|
GURUBARI SINGH
|
2405018WL045667
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158514713
|
|
GURUBARI SINGH
|
()
|
|
9
|
NILGIRI
|
OR-05-018-024-003/949153
(DHARAMPUR)
|
2405018000NRG24241120230370465
|
24/11/2023
|
NAMITA MADULI
|
2405018WL046459
|
NAMITA MADULI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158514712
|
|
NAMITA MADULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|