|
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-05-018-015-004/153876494
(NARANPUR)
|
2405018000NRG24060120240429091
|
06/01/2024
|
SABITRI SAU
|
2405018WL058202
|
SABITRI SAU
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662437090
|
|
SABITRI SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NILGIRI
|
OR-05-018-015-005/153316153
(NARANPUR)
|
2405018000NRG24060120240429034
|
06/01/2024
|
TUNU PATRA
|
2405018WL058182
|
TUNU PATRA
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662437064
|
|
TUNU PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-015-005/153876448
(NARANPUR)
|
2405018000NRG24060120240429093
|
06/01/2024
|
MANITA SING
|
2405018WL058202
|
MANITA SING
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662437066
|
|
MANITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NILGIRI
|
OR-05-018-015-005/153876467
(NARANPUR)
|
2405018000NRG24060120240429027
|
06/01/2024
|
PARBATI SING
|
2405018WL058178
|
PARBATI SING
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662437067
|
|
PARBATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NILGIRI
|
OR-05-018-015-005/153876480
(NARANPUR)
|
2405018000NRG24060120240429028
|
06/01/2024
|
KARU MAJHI
|
2405018WL058178
|
KARU MAJHI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662437075
|
|
KARU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NILGIRI
|
OR-05-018-015-005/153876514
(NARANPUR)
|
2405018000NRG24060120240429057
|
06/01/2024
|
BAHAMANI MAJHI
|
2405018WL058189
|
BAHAMANI MAJHI
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662437072
|
|
BAHAMANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILGIRI
|
OR-05-018-015-005/153876515
(NARANPUR)
|
2405018000NRG24060120240429016
|
06/01/2024
|
KARUNAKAR MAJHI
|
2405018WL058171
|
KARUNAKAR MAJHI
|
00354
|
PUNB0110120
|
237
|
237
|
Rejected
|
12/03/2024
|
|
1662437071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NILGIRI
|
OR-05-018-015-005/153876516
(NARANPUR)
|
2405018000NRG24060120240429014
|
06/01/2024
|
SITA MAJHI
|
2405018WL058170
|
SITA MAJHI
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662437065
|
|
SITAMAJHI-W/O-GHANA-MAMATAONLY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NILGIRI
|
OR-05-018-015-005/153876518
(NARANPUR)
|
2405018000NRG24060120240429058
|
06/01/2024
|
SUKANTI MAJHI
|
2405018WL058189
|
SUKANTI MAJHI
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662437068
|
|
SUKANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NILGIRI
|
OR-05-018-015-005/153876520
(NARANPUR)
|
2405018000NRG24060120240429059
|
06/01/2024
|
KAPURA HANSADH
|
2405018WL058190
|
KAPURA HANSADH
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662437074
|
|
MISS KAPURA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-015-005/153876521
(NARANPUR)
|
2405018000NRG24060120240429017
|
06/01/2024
|
MIRU MAJHI
|
2405018WL058171
|
MIRU MAJHI
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662437069
|
|
MIRU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NILGIRI
|
OR-05-018-015-005/153876522
(NARANPUR)
|
2405018000NRG24060120240429051
|
06/01/2024
|
THUMPU MAJHI
|
2405018WL058186
|
THUMPU MAJHI
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662437070
|
|
THUMPU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NILGIRI
|
OR-05-018-015-005/1576743
(NARANPUR)
|
2405018000NRG24060120240429095
|
06/01/2024
|
PUJA SING
|
2405018WL058202
|
PUJA SING
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437089
|
|
PUJA SING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NILGIRI
|
OR-05-018-015-005/269181
(NARANPUR)
|
2405018000NRG24060120240429031
|
06/01/2024
|
LILI SOREN
|
2405018WL058180
|
LILI SOREN
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662437073
|
|
MRS LILI SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-015-005/950114
(NARANPUR)
|
2405018000NRG24060120240429037
|
06/01/2024
|
Manjulata Sing
|
2405018WL058184
|
Manjulata Sing
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437091
|
|
MANJULATA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
16
|
NILGIRI
|
OR-05-018-015-005/153876432
(NARANPUR)
|
2405018000NRG24060120240429035
|
06/01/2024
|
PHAGU MURMU
|
2405018WL058183
|
PHAGU MURMU
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662437084
|
|
PHAGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NILGIRI
|
OR-05-018-015-005/153876441
(NARANPUR)
|
2405018000NRG24060120240429092
|
06/01/2024
|
SABITA MALLIK
|
2405018WL058202
|
SABITA MALLIK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662437077
|
|
SABITA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NILGIRI
|
OR-05-018-015-005/153876508
(NARANPUR)
|
2405018000NRG24060120240429097
|
06/01/2024
|
DHANANJAYA SING
|
2405018WL058204
|
DHANANJAYA SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437078
|
|
DHANANJAY SING
|
BANK OF BARODA(606985)
|
|
19
|
NILGIRI
|
OR-05-018-015-005/153876509
(NARANPUR)
|
2405018000NRG24060120240429096
|
06/01/2024
|
MUNA SING
|
2405018WL058203
|
MUNA SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437083
|
|
MUNA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NILGIRI
|
OR-05-018-015-005/153876517
(NARANPUR)
|
2405018000NRG24060120240429050
|
06/01/2024
|
JAMUNA MAJHI
|
2405018WL058186
|
JAMUNA MAJHI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662437080
|
|
JAMUNA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NILGIRI
|
OR-05-018-015-005/153876519
(NARANPUR)
|
2405018000NRG24060120240429015
|
06/01/2024
|
SAMAE MAJHI
|
2405018WL058170
|
SAMAE MAJHI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662437081
|
|
MR SAMAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILGIRI
|
OR-05-018-015-005/710041
(NARANPUR)
|
2405018000NRG24060120240429023
|
06/01/2024
|
JATRI SING
|
2405018WL058175
|
JATRI SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437088
|
|
JATRI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NILGIRI
|
OR-05-018-015-005/742
(NARANPUR)
|
2405018000NRG24060120240429024
|
06/01/2024
|
Gauri Sing
|
2405018WL058176
|
Gauri Sing
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662437079
|
|
MR GAURI SING
|
STATE BANK OF INDIA(508548)
|
|
24
|
NILGIRI
|
OR-05-018-015-005/891
(NARANPUR)
|
2405018000NRG24060120240429036
|
06/01/2024
|
BILASINI BEHERA
|
2405018WL058183
|
BILASINI BEHERA
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662437076
|
|
MRS BILASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NILGIRI
|
OR-05-018-015-005/950113
(NARANPUR)
|
2405018000NRG24060120240429033
|
06/01/2024
|
SUDIPTA SING
|
2405018WL058181
|
SUDIPTA SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662437082
|
|
SUDIPTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
26
|
NILGIRI
|
OR-05-018-015-005/153876460
(NARANPUR)
|
2405018000NRG24060120240429032
|
06/01/2024
|
PARAMESWAR MAJHI
|
2405018WL058181
|
PARAMESWAR MAJHI
|
00468
|
UBIN0825549
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662437087
|
|
PARAMESWAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
27
|
NILGIRI
|
OR-05-018-015-005/146128
(NARANPUR)
|
2405018000NRG24060120240429022
|
06/01/2024
|
RASMI SING
|
2405018WL058175
|
RASMI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662437085
|
|
RASMI SING
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
NILGIRI
|
OR-05-018-015-005/153876483
(NARANPUR)
|
2405018000NRG24060120240429094
|
06/01/2024
|
BASANTI SING
|
2405018WL058202
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662437086
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|