|
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-05-018-003-001/3787
(BERHAMPUR)
|
2405018000NRG24031120230336890
|
07/11/2023
|
SARASWATI MAJHI
|
2405018WL039311
|
SARASWATI MAJHI
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238443
|
|
SARASWATI MAJHI
|
()
|
|
2
|
NILGIRI
|
OR-05-018-003-002/6113
(BERHAMPUR)
|
2405018000NRG24031120230336923
|
07/11/2023
|
PRAFULLA BEHERA
|
2405018WL039317
|
PRAFULLA BEHERA
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238442
|
|
PRAFULLA BEHERA
|
()
|
|
3
|
NILGIRI
|
OR-05-018-003-006/1056
(BERHAMPUR)
|
2405018000NRG24031120230336887
|
07/11/2023
|
ARTA SING
|
2405018WL039310
|
ARTA SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238447
|
|
ARTA SING
|
()
|
|
4
|
NILGIRI
|
OR-05-018-003-006/1392
(BERHAMPUR)
|
2405018000NRG24031120230336893
|
07/11/2023
|
Pinkey Singh
|
2405018WL039311
|
Pinkey Singh
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238444
|
|
Pinkey Singh
|
()
|
|
5
|
NILGIRI
|
OR-05-018-003-006/2217
(BERHAMPUR)
|
2405018000NRG24031120230336889
|
07/11/2023
|
SURYA SING
|
2405018WL039310
|
SURYA SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238446
|
|
SURYA SING
|
()
|
|
6
|
NILGIRI
|
OR-05-018-003-006/4071
(BERHAMPUR)
|
2405018000NRG24031120230336894
|
07/11/2023
|
SHAKUNTALA BEHERA
|
2405018WL039311
|
SHAKUNTALA BEHERA
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238441
|
|
SHAKUNTALA BEHERA
|
()
|
|
7
|
NILGIRI
|
OR-05-018-003-006/6409
(BERHAMPUR)
|
2405018000NRG24031120230336924
|
07/11/2023
|
PINA SING
|
2405018WL039317
|
PINA SING
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238445
|
|
PINA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
NILGIRI
|
OR-05-018-003-003/7484
(BERHAMPUR)
|
2405018000NRG24031120230336886
|
07/11/2023
|
KARUNAKAR SAHU
|
2405018WL039310
|
KARUNAKAR SAHU
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238448
|
|
MR KARUNAKAR SAHU
|
()
|
|
9
|
NILGIRI
|
OR-05-018-003-006/1157
(BERHAMPUR)
|
2405018000NRG24031120230336888
|
07/11/2023
|
Gayatrri Behera
|
2405018WL039310
|
Gayatrri Behera
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238449
|
|
MRS GAYATRI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
NILGIRI
|
OR-05-018-003-001/6144
(BERHAMPUR)
|
2405018000NRG24031120230336891
|
07/11/2023
|
DRUPATI BEHERA
|
2405018WL039311
|
DRUPATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238440
|
|
DRUPATI BEHERA
|
()
|
|
11
|
NILGIRI
|
OR-05-018-003-001/8139
(BERHAMPUR)
|
2405018000NRG24031120230336892
|
07/11/2023
|
TRIBHAN MAJHI
|
2405018WL039311
|
TRIBHAN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238439
|
|
TRIBHAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|