|
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
|
HINDOL
|
OR-07-015-029-006/83703
(Nuabag)
|
2407015029NRG24311020230814024
|
01/11/2023
|
Usha Naik
|
2407015029WL092353
|
Usha Naik
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272759
|
|
Usha Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-029-001/11853
(Nuabag)
|
2407015029NRG24311020230814053
|
01/11/2023
|
Mamali Naik
|
2407015029WL092358
|
Mamali Naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272735
|
|
Mamali Naik
|
()
|
|
3
|
HINDOL
|
OR-07-015-029-001/11854
(Nuabag)
|
2407015029NRG24311020230814025
|
01/11/2023
|
Bhama Naik
|
2407015029WL092354
|
Bhama Naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272733
|
|
Bhama Naik
|
()
|
|
4
|
HINDOL
|
OR-07-015-029-001/12070
(Nuabag)
|
2407015029NRG24311020230814048
|
01/11/2023
|
Pinki Naik
|
2407015029WL092357
|
Pinki Naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272745
|
|
Pinki Naik
|
()
|
|
5
|
HINDOL
|
OR-07-015-029-001/12070
(Nuabag)
|
2407015029NRG24311020230814047
|
01/11/2023
|
Prashant Naik
|
2407015029WL092357
|
Prashant Naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272739
|
|
Prashant Naik
|
()
|
|
6
|
HINDOL
|
OR-07-015-029-002/11821
(Nuabag)
|
2407015029NRG24311020230814017
|
01/11/2023
|
Jhuna Behera
|
2407015029WL092353
|
Jhuna Behera
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272736
|
|
Jhuna Behera
|
()
|
|
7
|
HINDOL
|
OR-07-015-029-003/11444
(Nuabag)
|
2407015029NRG24311020230814026
|
01/11/2023
|
Pratap Senapati
|
2407015029WL092354
|
Pratap Senapati
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272738
|
|
Pratap Senapati
|
()
|
|
8
|
HINDOL
|
OR-07-015-029-003/83762
(Nuabag)
|
2407015029NRG24311020230814021
|
01/11/2023
|
MISS REETA SAHU
|
2407015029WL092353
|
MISS REETA SAHU
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272742
|
|
MISS REETA SAHU
|
()
|
|
9
|
HINDOL
|
OR-07-015-029-006/11125
(Nuabag)
|
2407015029NRG24311020230813894
|
01/11/2023
|
MRS PRAFULA GADANAYAK
|
2407015029WL092341
|
MRS PRAFULA GADANAYAK
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388272756
|
|
MRS PRAFULA GADANAYAK
|
()
|
|
10
|
HINDOL
|
OR-07-015-029-006/11125
(Nuabag)
|
2407015029NRG24311020230813896
|
01/11/2023
|
MRS PRAFULA GADANAYAK
|
2407015029WL092341
|
MRS PRAFULA GADANAYAK
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272755
|
|
MRS PRAFULA GADANAYAK
|
()
|
|
11
|
HINDOL
|
OR-07-015-029-006/11125
(Nuabag)
|
2407015029NRG24311020230813897
|
01/11/2023
|
MRS SANJUKTA GADANAYAK
|
2407015029WL092341
|
MRS SANJUKTA GADANAYAK
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272740
|
|
MRS SANJUKTA GADANAYAK
|
()
|
|
12
|
HINDOL
|
OR-07-015-029-006/11125
(Nuabag)
|
2407015029NRG24311020230813895
|
01/11/2023
|
MRS SANJUKTA GADANAYAK
|
2407015029WL092341
|
MRS SANJUKTA GADANAYAK
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388272741
|
|
MRS SANJUKTA GADANAYAK
|
()
|
|
13
|
HINDOL
|
OR-07-015-029-006/11198
(Nuabag)
|
2407015029NRG24311020230814044
|
01/11/2023
|
Reena Behera
|
2407015029WL092356
|
Reena Behera
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272734
|
|
Reena Behera
|
()
|
|
14
|
HINDOL
|
OR-07-015-029-006/11208
(Nuabag)
|
2407015029NRG24311020230814058
|
01/11/2023
|
Akshay Biswal
|
2407015029WL092358
|
Akshay Biswal
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272743
|
|
Akshay Biswal
|
()
|
|
15
|
HINDOL
|
OR-07-015-029-006/11210
(Nuabag)
|
2407015029NRG24311020230814060
|
01/11/2023
|
Biranchi Narayan Sahoo
|
2407015029WL092358
|
Biranchi Narayan Sahoo
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272732
|
|
Biranchi Narayan Sahoo
|
()
|
|
16
|
HINDOL
|
OR-07-015-029-006/11210
(Nuabag)
|
2407015029NRG24311020230814059
|
01/11/2023
|
Krishna Sahu
|
2407015029WL092358
|
Krishna Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272744
|
|
Krishna Sahu
|
()
|
|
17
|
HINDOL
|
OR-07-015-029-007/12132
(Nuabag)
|
2407015029NRG24311020230814029
|
01/11/2023
|
Natha Pradhan
|
2407015029WL092354
|
Natha Pradhan
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272758
|
|
Natha Pradhan
|
()
|
|
18
|
HINDOL
|
OR-07-015-029-007/12152
(Nuabag)
|
2407015029NRG24311020230814036
|
01/11/2023
|
Silu Sahu
|
2407015029WL092355
|
Silu Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272746
|
|
Silu Sahu
|
()
|
|
19
|
HINDOL
|
OR-07-015-029-007/12170
(Nuabag)
|
2407015029NRG24311020230814037
|
01/11/2023
|
Janaki Pradhan
|
2407015029WL092355
|
Janaki Pradhan
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272757
|
|
Janaki Pradhan
|
()
|
|
20
|
HINDOL
|
OR-07-015-029-007/12173
(Nuabag)
|
2407015029NRG24311020230814038
|
01/11/2023
|
Jhili Sahu
|
2407015029WL092355
|
Jhili Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272737
|
|
Jhili Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
21
|
HINDOL
|
OR-07-015-029-002/11822
(Nuabag)
|
2407015029NRG24311020230813842
|
01/11/2023
|
Binapani Muduli
|
2407015029WL092337
|
Binapani Muduli
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388272750
|
|
MRS BINAPANI MUDULI
|
()
|
|
22
|
HINDOL
|
OR-07-015-029-002/93660
(Nuabag)
|
2407015029NRG24311020230814056
|
01/11/2023
|
Amrita Pattanayak
|
2407015029WL092358
|
Amrita Pattanayak
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272747
|
|
MRS AMRITA PATTANAYAK
|
()
|
|
23
|
HINDOL
|
OR-07-015-029-006/11151
(Nuabag)
|
2407015029NRG24311020230813845
|
01/11/2023
|
Soumitra Behera
|
2407015029WL092337
|
Soumitra Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388272749
|
|
MR SOUMITRA BEHERA
|
()
|
|
24
|
HINDOL
|
OR-07-015-029-006/83696
(Nuabag)
|
2407015029NRG24311020230813864
|
01/11/2023
|
Subash Chandra Biswal
|
2407015029WL092339
|
Subash Chandra Biswal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388272748
|
|
MR SUBAS CHANDRA BISWAL
|
()
|
|
25
|
HINDOL
|
OR-07-015-029-007/83760
(Nuabag)
|
2407015029NRG24311020230814039
|
01/11/2023
|
Dinabandhu Sahu
|
2407015029WL092355
|
Dinabandhu Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272754
|
|
MR DINABANDHU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
26
|
HINDOL
|
OR-07-015-029-004/11219
(Nuabag)
|
2407015029NRG24311020230814050
|
01/11/2023
|
Bipin Pattanaik
|
2407015029WL092357
|
Bipin Pattanaik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272752
|
|
BIPIN PATTANAIK
|
()
|
|
27
|
HINDOL
|
OR-07-015-029-006/11208
(Nuabag)
|
2407015029NRG24311020230814057
|
01/11/2023
|
Silarani Biswal
|
2407015029WL092358
|
Silarani Biswal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388272753
|
|
SILARANI BISWAL
|
()
|
|
28
|
HINDOL
|
OR-07-015-029-006/83683
(Nuabag)
|
2407015029NRG24311020230813846
|
01/11/2023
|
GITANJALI BISWAL
|
2407015029WL092337
|
GITANJALI BISWAL
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388272760
|
|
GITANJALI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
29
|
HINDOL
|
OR-07-015-029-006/83683
(Nuabag)
|
2407015029NRG24311020230813847
|
01/11/2023
|
Rahul Biswal
|
2407015029WL092337
|
Rahul Biswal
|
00468
|
UBIN0536521
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388272751
|
|
Rahul Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
HINDOL
|
OR-07-015-029-003/11383
(Nuabag)
|
2407015029NRG24311020230813860
|
01/11/2023
|
Chaitanya Muduli
|
2407015029WL092339
|
Chaitanya Muduli
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388272731
|
|
Chaitanya Muduli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|