|
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-05-018-015-004/159
(NARANPUR)
|
2405018000NRG23310520220103747
|
31/05/2022
|
PARBATI SAHU
|
2405018WL0006319
|
PARBATI SAHU
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928394794
|
|
PARBATI SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NILGIRI
|
OR-05-018-015-004/164
(NARANPUR)
|
2405018000NRG23310520220103718
|
31/05/2022
|
MINATI BEHERA
|
2405018WL0006318
|
MINATI BEHERA
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928394790
|
|
MINATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NILGIRI
|
OR-05-018-015-004/186
(NARANPUR)
|
2405018000NRG23310520220103719
|
31/05/2022
|
AMULYA SAHU
|
2405018WL0006318
|
AMULYA SAHU
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928394793
|
|
AMULYA SAU,S/O,KANGALI CHARAN SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-015-004/186
(NARANPUR)
|
2405018000NRG23310520220103720
|
31/05/2022
|
MANJULATA
|
2405018WL0006318
|
MANJULATA
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928394792
|
|
MANJULATASOU-WO-AMULYASOU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NILGIRI
|
OR-05-018-015-004/192
(NARANPUR)
|
2405018000NRG23310520220103721
|
31/05/2022
|
DEBENDRA PATRA
|
2405018WL0006318
|
DEBENDRA PATRA
|
00354
|
PUNB0110120
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928394791
|
|
DAMODAR SAU S/O-KANHNEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
NILGIRI
|
OR-05-018-015-004/157
(NARANPUR)
|
2405018000NRG23310520220103743
|
31/05/2022
|
ARATI SAHU
|
2405018WL0006319
|
ARATI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928394797
|
|
ARATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILGIRI
|
OR-05-018-015-004/157
(NARANPUR)
|
2405018000NRG23310520220103742
|
31/05/2022
|
PITAMBAR SAHU
|
2405018WL0006319
|
PITAMBAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928394800
|
|
PITAMBAR SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NILGIRI
|
OR-05-018-015-004/183
(NARANPUR)
|
2405018000NRG23310520220103749
|
31/05/2022
|
SADANANDA SAHOO
|
2405018WL0006319
|
SADANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928394795
|
|
SADANANDA SAHU S/O PRANABANDHU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NILGIRI
|
OR-05-018-015-004/194
(NARANPUR)
|
2405018000NRG23310520220103752
|
31/05/2022
|
SYAMASUNDAR SAHU
|
2405018WL0006319
|
SYAMASUNDAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928394801
|
|
MR SHYAMASUNDAR SAU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILGIRI
|
OR-05-018-015-004/194
(NARANPUR)
|
2405018000NRG23310520220103753
|
31/05/2022
|
TAPAI SAHU
|
2405018WL0006319
|
TAPAI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928394802
|
|
TAPOI SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NILGIRI
|
OR-05-018-015-004/214
(NARANPUR)
|
2405018000NRG23310520220103756
|
31/05/2022
|
SULOCHANA SAHU
|
2405018WL0006319
|
SULOCHANA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928394796
|
|
SULACHANA SAU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NILGIRI
|
OR-05-018-015-004/254
(NARANPUR)
|
2405018000NRG23310520220103760
|
31/05/2022
|
AJYA KU MOHAKHUD
|
2405018WL0006319
|
AJYA KU MOHAKHUD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928394798
|
|
MR AJAY KUMAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-015-004/254
(NARANPUR)
|
2405018000NRG23310520220103761
|
31/05/2022
|
KABITA MOHAKUD
|
2405018WL0006319
|
KABITA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928394799
|
|
KABITAMAHAKUD-WO-AJAY-MAMATAONLY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|