|
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-05-018-007-009/14969
(GARADIHI)
|
2405018000NRG23250520220088183
|
26/05/2022
|
MAMATA BISHOI
|
2405018WL0005369
|
MAMATA BISHOI
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497421
|
|
MAMATABISHOI
|
()
|
|
2
|
NILGIRI
|
OR-05-018-007-009/14969
(GARADIHI)
|
2405018000NRG23250520220090969
|
26/05/2022
|
MAMATA BISHOI
|
2405018WL0005542
|
MAMATA BISHOI
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497420
|
|
MAMATABISHOI
|
()
|
|
3
|
NILGIRI
|
OR-05-018-007-009/15088
(GARADIHI)
|
2405018000NRG23250520220090975
|
26/05/2022
|
CHANDRAKANTI BISOI
|
2405018WL0005542
|
CHANDRAKANTI BISOI
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497397
|
|
CHANDRAKANTIBISOI
|
()
|
|
4
|
NILGIRI
|
OR-05-018-007-009/15088
(GARADIHI)
|
2405018000NRG23250520220088188
|
26/05/2022
|
CHANDRAKANTI BISOI
|
2405018WL0005369
|
CHANDRAKANTI BISOI
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497396
|
|
CHANDRAKANTIBISOI
|
()
|
|
5
|
NILGIRI
|
OR-05-018-007-009/29506
(GARADIHI)
|
2405018000NRG23250520220089393
|
26/05/2022
|
GOURI MAJHI
|
2405018WL0005435
|
GOURI MAJHI
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497394
|
|
GOURIMAJHI
|
()
|
|
6
|
NILGIRI
|
OR-05-018-007-009/29506
(GARADIHI)
|
2405018000NRG23260520220092778
|
26/05/2022
|
GOURI MAJHI
|
2405018WL0005675
|
GOURI MAJHI
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497395
|
|
GOURIMAJHI
|
()
|
|
7
|
NILGIRI
|
OR-05-018-007-009/29587
(GARADIHI)
|
2405018000NRG23260520220092781
|
26/05/2022
|
KAILU MAJHI
|
2405018WL0005675
|
KAILU MAJHI
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497423
|
|
KAILUMAJHI
|
()
|
|
8
|
NILGIRI
|
OR-05-018-007-009/29587
(GARADIHI)
|
2405018000NRG23250520220089396
|
26/05/2022
|
KAILU MAJHI
|
2405018WL0005435
|
KAILU MAJHI
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497422
|
|
KAILUMAJHI
|
()
|
|
9
|
NILGIRI
|
OR-05-018-007-009/29667
(GARADIHI)
|
2405018000NRG23250520220089397
|
26/05/2022
|
SARASWATI MAJHI
|
2405018WL0005435
|
SARASWATI MAJHI
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497400
|
|
SARASWATIMAJHI
|
()
|
|
10
|
NILGIRI
|
OR-05-018-007-009/29667
(GARADIHI)
|
2405018000NRG23260520220092782
|
26/05/2022
|
SARASWATI MAJHI
|
2405018WL0005675
|
SARASWATI MAJHI
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497401
|
|
SARASWATIMAJHI
|
()
|
|
11
|
NILGIRI
|
OR-05-018-007-009/29678
(GARADIHI)
|
2405018000NRG23250520220090979
|
26/05/2022
|
PRABHATI MOHAPATRA
|
2405018WL0005542
|
PRABHATI MOHAPATRA
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497398
|
|
PRABHATIMOHAPATRA
|
()
|
|
12
|
NILGIRI
|
OR-05-018-007-009/29678
(GARADIHI)
|
2405018000NRG23250520220088192
|
26/05/2022
|
PRABHATI MOHAPATRA
|
2405018WL0005369
|
PRABHATI MOHAPATRA
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497399
|
|
PRABHATIMOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
NILGIRI
|
OR-05-018-007-009/14943
(GARADIHI)
|
2405018000NRG23250520220088179
|
26/05/2022
|
BANA SINGH
|
2405018WL0005369
|
BANA SINGH
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497409
|
|
MR BANAMALI MAJHI
|
()
|
|
14
|
NILGIRI
|
OR-05-018-007-009/14943
(GARADIHI)
|
2405018000NRG23250520220090965
|
26/05/2022
|
BANA SINGH
|
2405018WL0005542
|
BANA SINGH
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497408
|
|
MR BANAMALI MAJHI
|
()
|
|
15
|
NILGIRI
|
OR-05-018-007-009/1532628149
(GARADIHI)
|
2405018000NRG23250520220088189
|
26/05/2022
|
SAROJ KUMAR PASA
|
2405018WL0005369
|
SAROJ KUMAR PASA
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497410
|
|
MR SAROJ KUMAR PASA
|
()
|
|
16
|
NILGIRI
|
OR-05-018-007-009/1532628149
(GARADIHI)
|
2405018000NRG23250520220090976
|
26/05/2022
|
SAROJ KUMAR PASA
|
2405018WL0005542
|
SAROJ KUMAR PASA
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497411
|
|
MR SAROJ KUMAR PASA
|
()
|
|
17
|
NILGIRI
|
OR-05-018-007-009/2400702
(GARADIHI)
|
2405018000NRG23250520220089387
|
26/05/2022
|
RAJESH SHAW
|
2405018WL0005435
|
RAJESH SHAW
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497418
|
|
MR RAJESH SHAW
|
()
|
|
18
|
NILGIRI
|
OR-05-018-007-009/2400702
(GARADIHI)
|
2405018000NRG23260520220092772
|
26/05/2022
|
RAJESH SHAW
|
2405018WL0005675
|
RAJESH SHAW
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497419
|
|
MR RAJESH SHAW
|
()
|
|
19
|
NILGIRI
|
OR-05-018-007-009/26260
(GARADIHI)
|
2405018000NRG23260520220092773
|
26/05/2022
|
RABINDRA MAJHI
|
2405018WL0005675
|
RABINDRA MAJHI
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497417
|
|
MR RABINDRA MAJHI
|
()
|
|
20
|
NILGIRI
|
OR-05-018-007-009/26260
(GARADIHI)
|
2405018000NRG23250520220089388
|
26/05/2022
|
RABINDRA MAJHI
|
2405018WL0005435
|
RABINDRA MAJHI
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497416
|
|
MR RABINDRA MAJHI
|
()
|
|
21
|
NILGIRI
|
OR-05-018-007-009/29687
(GARADIHI)
|
2405018000NRG23250520220089398
|
26/05/2022
|
RAMACHANDRA MAJHI
|
2405018WL0005435
|
RAMACHANDRA MAJHI
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497415
|
|
MR RAMACHANDRA MAJHI
|
()
|
|
22
|
NILGIRI
|
OR-05-018-007-009/29687
(GARADIHI)
|
2405018000NRG23260520220092783
|
26/05/2022
|
RAMACHANDRA MAJHI
|
2405018WL0005675
|
RAMACHANDRA MAJHI
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497414
|
|
MR RAMACHANDRA MAJHI
|
()
|
|
23
|
NILGIRI
|
OR-05-018-007-009/29961
(GARADIHI)
|
2405018000NRG23250520220090980
|
26/05/2022
|
PADMABATI SETHI
|
2405018WL0005542
|
PADMABATI SETHI
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497402
|
|
MRS PADMABATI SETHY
|
()
|
|
24
|
NILGIRI
|
OR-05-018-007-009/29961
(GARADIHI)
|
2405018000NRG23250520220088193
|
26/05/2022
|
PADMABATI SETHI
|
2405018WL0005369
|
PADMABATI SETHI
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497403
|
|
MRS PADMABATI SETHY
|
()
|
|
25
|
NILGIRI
|
OR-05-018-007-009/30042
(GARADIHI)
|
2405018000NRG23250520220089399
|
26/05/2022
|
GURUBARI MAJHI
|
2405018WL0005435
|
GURUBARI MAJHI
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497407
|
|
MISS GURUBARI MAJHI
|
()
|
|
26
|
NILGIRI
|
OR-05-018-007-009/30042
(GARADIHI)
|
2405018000NRG23260520220092784
|
26/05/2022
|
GURUBARI MAJHI
|
2405018WL0005675
|
GURUBARI MAJHI
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497406
|
|
MISS GURUBARI MAJHI
|
()
|
|
27
|
NILGIRI
|
OR-05-018-007-012/14594
(GARADIHI)
|
2405018000NRG23260520220092785
|
26/05/2022
|
SUNIL KUMAR SAHU
|
2405018WL0005675
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497405
|
|
MR SUNIL SAHU
|
()
|
|
28
|
NILGIRI
|
OR-05-018-007-012/14594
(GARADIHI)
|
2405018000NRG23250520220089400
|
26/05/2022
|
SUNIL KUMAR SAHU
|
2405018WL0005435
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497404
|
|
MR SUNIL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
29
|
NILGIRI
|
OR-05-018-007-009/15326
(GARADIHI)
|
2405018000NRG23260520220092765
|
26/05/2022
|
SUSHAMA NAYAK
|
2405018WL0005675
|
SUSHAMA NAYAK
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497412
|
|
SUSAMA NAYAK
|
()
|
|
30
|
NILGIRI
|
OR-05-018-007-009/15326
(GARADIHI)
|
2405018000NRG23250520220089380
|
26/05/2022
|
SUSHAMA NAYAK
|
2405018WL0005435
|
SUSHAMA NAYAK
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1888497413
|
|
SUSAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
NILGIRI
|
OR-05-018-007-004/14658
(GARADIHI)
|
2405018000NRG23250520220088178
|
26/05/2022
|
JACHINDRA GHADEI
|
2405018WL0005369
|
JACHINDRA GHADEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1888497425
|
|
JACHINDRAGHADEI
|
()
|
|
32
|
NILGIRI
|
OR-05-018-007-004/14658
(GARADIHI)
|
2405018000NRG23250520220090964
|
26/05/2022
|
JACHINDRA GHADEI
|
2405018WL0005542
|
JACHINDRA GHADEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1888497424
|
|
JACHINDRAGHADEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|