|
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-05-018-015-004/1576673
(NARANPUR)
|
2405018000NRG24130320240481018
|
13/03/2024
|
ROHITA KHANDEI
|
2405018WL069340
|
ROHITA KHANDEI
|
00354
|
PUNB0110120
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898647295
|
|
ROHIT KHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NILGIRI
|
OR-05-018-015-005/1576743
(NARANPUR)
|
2405018000NRG24130320240481019
|
13/03/2024
|
PUJA SING
|
2405018WL069340
|
PUJA SING
|
00354
|
PUNB0110120
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898647294
|
|
PUJA SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
NILGIRI
|
OR-05-018-015-005/1576758
(NARANPUR)
|
2405018000NRG24130320240481020
|
13/03/2024
|
RAJASHRI ROUT
|
2405018WL069340
|
RAJASHRI ROUT
|
00354
|
PUNB0110120
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898647291
|
|
RAJASHRI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-015-005/269181
(NARANPUR)
|
2405018000NRG24130320240481021
|
13/03/2024
|
LILI SOREN
|
2405018WL069340
|
LILI SOREN
|
00354
|
PUNB0110120
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898647293
|
|
MRS LILI SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-015-005/29365
(NARANPUR)
|
2405018000NRG24130320240481041
|
13/03/2024
|
RINA SING
|
2405018WL069343
|
RINA SING
|
00354
|
PUNB0110120
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898647292
|
|
RINA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NILGIRI
|
OR-05-018-015-005/840
(NARANPUR)
|
2405018000NRG24130320240481063
|
13/03/2024
|
SAHAGI MAJHI
|
2405018WL069345
|
SAHAGI MAJHI
|
00354
|
PUNB0110120
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898647296
|
|
SAHAGI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
7
|
NILGIRI
|
OR-05-018-015-005/153876459
(NARANPUR)
|
2405018000NRG24130320240481040
|
13/03/2024
|
SITA SING
|
2405018WL069343
|
SITA SING
|
00415
|
SBIN0005078
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898647300
|
|
SITA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NILGIRI
|
OR-05-018-015-005/29362
(NARANPUR)
|
2405018000NRG24130320240481022
|
13/03/2024
|
JHUNU SING
|
2405018WL069340
|
JHUNU SING
|
00415
|
SBIN0005078
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898647302
|
|
JHUNU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NILGIRI
|
OR-05-018-015-005/29370
(NARANPUR)
|
2405018000NRG24130320240481042
|
13/03/2024
|
RANI SING
|
2405018WL069343
|
RANI SING
|
00415
|
SBIN0005078
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898647299
|
|
RANISING-MAMATABYCDPONGR-WO-KUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NILGIRI
|
OR-05-018-015-005/710041
(NARANPUR)
|
2405018000NRG24130320240481043
|
13/03/2024
|
JATRI SING
|
2405018WL069343
|
JATRI SING
|
00415
|
SBIN0005078
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898647303
|
|
JATRI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NILGIRI
|
OR-05-018-015-005/937345
(NARANPUR)
|
2405018000NRG24130320240481064
|
13/03/2024
|
GITA SING
|
2405018WL069345
|
GITA SING
|
00415
|
SBIN0005078
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898647298
|
|
MRS GITA SING
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-015-005/950113
(NARANPUR)
|
2405018000NRG24130320240481044
|
13/03/2024
|
SUDIPTA SING
|
2405018WL069343
|
SUDIPTA SING
|
00415
|
SBIN0005078
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898647301
|
|
SUDIPTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NILGIRI
|
OR-05-018-015-005/984
(NARANPUR)
|
2405018000NRG24130320240481023
|
13/03/2024
|
SRIDHARA MANDAL
|
2405018WL069340
|
SRIDHARA MANDAL
|
00415
|
SBIN0005078
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898647297
|
|
MR SRIDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
14
|
NILGIRI
|
OR-05-018-015-005/153876483
(NARANPUR)
|
2405018000NRG24130320240481062
|
13/03/2024
|
BASANTI SING
|
2405018WL069345
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898647304
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|