|
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-07-015-029-006/11026
(Nuabag)
|
2407015029NRG24180120241075097
|
18/01/2024
|
Prasanta Naik
|
2407015029WL137875
|
Prasanta Naik
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082679
|
|
PRASANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-029-006/11163
(Nuabag)
|
2407015029NRG24180120241075103
|
18/01/2024
|
Sankarsan Behera
|
2407015029WL137875
|
Sankarsan Behera
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082680
|
|
SANKARSAN BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-029-001/11924
(Nuabag)
|
2407015029NRG24180120241075089
|
18/01/2024
|
Soudamini Gadanayak
|
2407015029WL137874
|
Soudamini Gadanayak
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789082690
|
|
SAUDAMINI GADNAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-029-006/10962
(Nuabag)
|
2407015029NRG24180120241075090
|
18/01/2024
|
MR Abhiram Naik
|
2407015029WL137875
|
MR Abhiram Naik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082665
|
|
ABHIRAM NAIK SO- RENCHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-029-006/10972
(Nuabag)
|
2407015029NRG24180120241075092
|
18/01/2024
|
Nihali Naik
|
2407015029WL137875
|
Nihali Naik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082666
|
|
NIHALI NAIK W/O DUKABANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-029-006/11001
(Nuabag)
|
2407015029NRG24180120241075094
|
18/01/2024
|
Ekadasia Naik
|
2407015029WL137875
|
Ekadasia Naik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082691
|
|
EKADASIA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-029-006/11001
(Nuabag)
|
2407015029NRG24180120241075095
|
18/01/2024
|
Kunatala Naik
|
2407015029WL137875
|
Kunatala Naik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082663
|
|
KUNTALA NAIK W O-EKADUSIA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-029-006/11035
(Nuabag)
|
2407015029NRG24180120241075099
|
18/01/2024
|
Kokila Naik
|
2407015029WL137875
|
Kokila Naik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082661
|
|
KOKIL NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-029-006/11035
(Nuabag)
|
2407015029NRG24180120241075098
|
18/01/2024
|
Raghu Naik
|
2407015029WL137875
|
Raghu Naik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082667
|
|
RAGHU NAIK SO-KUNJIA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-029-006/11060
(Nuabag)
|
2407015029NRG24180120241075100
|
18/01/2024
|
Chitra Naik
|
2407015029WL137875
|
Chitra Naik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082692
|
|
CHITRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-029-006/11093
(Nuabag)
|
2407015029NRG24180120241075101
|
18/01/2024
|
Niranjan Das
|
2407015029WL137875
|
Niranjan Das
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082694
|
|
NIRANJAN DAS SO-SARAT CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-029-006/11163
(Nuabag)
|
2407015029NRG24180120241075104
|
18/01/2024
|
MRS SABITRI BEHERA
|
2407015029WL137875
|
MRS SABITRI BEHERA
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082669
|
|
MRS SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-029-006/38614
(Nuabag)
|
2407015029NRG24180120241075106
|
18/01/2024
|
Alok Ranjan Mishra
|
2407015029WL137875
|
Alok Ranjan Mishra
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082664
|
|
Alok Ranjan Mishra
|
INDUSIND BANK(607189)
|
|
14
|
HINDOL
|
OR-07-015-029-006/83621
(Nuabag)
|
2407015029NRG24180120241075108
|
18/01/2024
|
Pramod Behera
|
2407015029WL137875
|
Pramod Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082668
|
|
PRAMOD BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINDOL
|
OR-07-015-029-006/83621
(Nuabag)
|
2407015029NRG24180120241075109
|
18/01/2024
|
Sabita Behera
|
2407015029WL137875
|
Sabita Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082670
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-029-006/83660
(Nuabag)
|
2407015029NRG24180120241075113
|
18/01/2024
|
Alekha Behera
|
2407015029WL137875
|
Alekha Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082672
|
|
ALEKHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-029-006/83660
(Nuabag)
|
2407015029NRG24180120241075114
|
18/01/2024
|
Kabita Behera
|
2407015029WL137875
|
Kabita Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082671
|
|
KABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINDOL
|
OR-07-015-029-006/83662
(Nuabag)
|
2407015029NRG24180120241075115
|
18/01/2024
|
Kokila Behera
|
2407015029WL137875
|
Kokila Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082662
|
|
KOKILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINDOL
|
OR-07-015-029-006/83771
(Nuabag)
|
2407015029NRG24180120241075119
|
18/01/2024
|
MRDipak Sahu
|
2407015029WL137875
|
MRDipak Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082693
|
|
MR DIPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
20
|
HINDOL
|
OR-07-015-029-006/11163
(Nuabag)
|
2407015029NRG24180120241075105
|
18/01/2024
|
PRIYABRATA BEHERA
|
2407015029WL137875
|
PRIYABRATA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082673
|
|
MR PRIYABRATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-029-006/83622
(Nuabag)
|
2407015029NRG24180120241075110
|
18/01/2024
|
Khirod Behera
|
2407015029WL137875
|
Khirod Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082674
|
|
MR KHIROD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-029-006/83633
(Nuabag)
|
2407015029NRG24180120241075112
|
18/01/2024
|
Kabula Naik
|
2407015029WL137875
|
Kabula Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082676
|
|
Mr. KABULA NAIK
|
INDIAN BANK(607105)
|
|
23
|
HINDOL
|
OR-07-015-029-006/83700
(Nuabag)
|
2407015029NRG24180120241075117
|
18/01/2024
|
Jayakrusna Behera
|
2407015029WL137875
|
Jayakrusna Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082675
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-029-006/83782
(Nuabag)
|
2407015029NRG24180120241075122
|
18/01/2024
|
MRSJhunu Sahu
|
2407015029WL137875
|
MRSJhunu Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082677
|
|
JHUNU SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
25
|
HINDOL
|
OR-07-015-029-006/10971
(Nuabag)
|
2407015029NRG24180120241075091
|
18/01/2024
|
Namita Behera
|
2407015029WL137875
|
Namita Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082689
|
|
NAMITA BEHERA
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-029-006/11140
(Nuabag)
|
2407015029NRG24180120241075102
|
18/01/2024
|
Narmada Behera
|
2407015029WL137875
|
Narmada Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082688
|
|
NIRMALA BEHERA
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-029-006/83622
(Nuabag)
|
2407015029NRG24180120241075111
|
18/01/2024
|
Pinky Behera
|
2407015029WL137875
|
Pinky Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082687
|
|
PINKI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINDOL
|
OR-07-015-029-006/83771
(Nuabag)
|
2407015029NRG24180120241075120
|
18/01/2024
|
Jhuni Sahu
|
2407015029WL137875
|
Jhuni Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082686
|
|
JHUNI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
29
|
HINDOL
|
OR-07-015-029-006/38614
(Nuabag)
|
2407015029NRG24180120241075107
|
18/01/2024
|
Anita Mishra
|
2407015029WL137875
|
Anita Mishra
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082678
|
|
ANITA MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
HINDOL
|
OR-07-015-029-006/10980
(Nuabag)
|
2407015029NRG24180120241075093
|
18/01/2024
|
MRS Jashoda Behera
|
2407015029WL137875
|
MRS Jashoda Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082684
|
|
JASODA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINDOL
|
OR-07-015-029-006/11016
(Nuabag)
|
2407015029NRG24180120241075096
|
18/01/2024
|
MR DIBAKAR NAIK
|
2407015029WL137875
|
MR DIBAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082685
|
|
MR DIBAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-029-006/83688
(Nuabag)
|
2407015029NRG24180120241075116
|
18/01/2024
|
Jhunu Dehury
|
2407015029WL137875
|
Jhunu Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082683
|
|
Jhunu Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-029-006/83700
(Nuabag)
|
2407015029NRG24180120241075118
|
18/01/2024
|
Prabhati Behera
|
2407015029WL137875
|
Prabhati Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082682
|
|
Prabhati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-029-006/83772
(Nuabag)
|
2407015029NRG24180120241075121
|
18/01/2024
|
Laxmipriya Das
|
2407015029WL137875
|
Laxmipriya Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789082681
|
|
Laxmipriya Das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|