|
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-07-015-008-001/3993676
(Dudurkote)
|
2407015008NRG24010120241041816
|
02/01/2024
|
Sesana samal
|
2407015008WL131101
|
Sesana samal
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755736
|
|
SESANA SAMAL WO-SANATAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINDOL
|
OR-07-015-008-001/3993677
(Dudurkote)
|
2407015008NRG24010120241041823
|
02/01/2024
|
Susama samal
|
2407015008WL131102
|
Susama samal
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755738
|
|
SUSAMA SAMAL WO-LOCHAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-008-002/27598
(Dudurkote)
|
2407015008NRG24010120241041817
|
02/01/2024
|
Ajit samal
|
2407015008WL131101
|
Ajit samal
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755725
|
|
AJIT KUMAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINDOL
|
OR-07-015-008-002/27793
(Dudurkote)
|
2407015008NRG24010120241041830
|
02/01/2024
|
Pratima Dei
|
2407015008WL131104
|
Pratima Dei
|
00354
|
PUNB0321600
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1558755739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HINDOL
|
OR-07-015-008-002/27897
(Dudurkote)
|
2407015008NRG24010120241041810
|
02/01/2024
|
Hajari Naik
|
2407015008WL131100
|
Hajari Naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755740
|
|
HAJARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-008-002/27987
(Dudurkote)
|
2407015008NRG24010120241041803
|
02/01/2024
|
Jhuna Behera
|
2407015008WL131099
|
Jhuna Behera
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558755727
|
|
Jhuna Behera
|
INDUSIND BANK(607189)
|
|
7
|
HINDOL
|
OR-07-015-008-002/28003
(Dudurkote)
|
2407015008NRG24010120241041831
|
02/01/2024
|
Basanti Behera
|
2407015008WL131104
|
Basanti Behera
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558755743
|
|
BASANTI BEHERA W O-BATUA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-008-002/28515
(Dudurkote)
|
2407015008NRG24010120241041804
|
02/01/2024
|
Gadadara Sahu
|
2407015008WL131099
|
Gadadara Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755741
|
|
GADADHAR SAHOO SO-SESADEBA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-008-002/28675
(Dudurkote)
|
2407015008NRG24010120241041811
|
02/01/2024
|
Suresh Behera
|
2407015008WL131100
|
Suresh Behera
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755746
|
|
SURESH BEHERA S/O HAGURU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-008-002/36361
(Dudurkote)
|
2407015008NRG24010120241041832
|
02/01/2024
|
Sonali naik
|
2407015008WL131104
|
Sonali naik
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558755729
|
|
SONALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-008-002/38610
(Dudurkote)
|
2407015008NRG24010120241041818
|
02/01/2024
|
manas majhi
|
2407015008WL131101
|
manas majhi
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755726
|
|
MANAS MAJHI S/O ANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-008-002/38964
(Dudurkote)
|
2407015008NRG24010120241041812
|
02/01/2024
|
Sanjay sahu
|
2407015008WL131100
|
Sanjay sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755728
|
|
SANJAYA KUMAR SAHU SO-DAMODAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-008-002/38992
(Dudurkote)
|
2407015008NRG24010120241041805
|
02/01/2024
|
Babita Gochhayat
|
2407015008WL131099
|
Babita Gochhayat
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755752
|
|
PAPITA GOCHHAYAT WO-SANU GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-008-002/39291
(Dudurkote)
|
2407015008NRG24010120241041813
|
02/01/2024
|
Sasmita sahoo
|
2407015008WL131100
|
Sasmita sahoo
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755742
|
|
Sasmita sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-008-002/39324
(Dudurkote)
|
2407015008NRG24010120241041814
|
02/01/2024
|
Lata Behera
|
2407015008WL131100
|
Lata Behera
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755744
|
|
LATA BEHERA WO-GAUTAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINDOL
|
OR-07-015-008-002/39352
(Dudurkote)
|
2407015008NRG24010120241041819
|
02/01/2024
|
Juli Samal
|
2407015008WL131101
|
Juli Samal
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755737
|
|
JULI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-008-002/3993609
(Dudurkote)
|
2407015008NRG24010120241041806
|
02/01/2024
|
Ranjit gochhayat
|
2407015008WL131099
|
Ranjit gochhayat
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558755747
|
|
RANJEET GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINDOL
|
OR-07-015-008-002/3993611
(Dudurkote)
|
2407015008NRG24010120241041820
|
02/01/2024
|
Anjali Samal
|
2407015008WL131101
|
Anjali Samal
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755734
|
|
ANJALI SAMAL WO LAKSHMIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINDOL
|
OR-07-015-008-002/3993618
(Dudurkote)
|
2407015008NRG24010120241041808
|
02/01/2024
|
Pranati dalei
|
2407015008WL131099
|
Pranati dalei
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558755732
|
|
PRANATI DALEI W/O TUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINDOL
|
OR-07-015-008-002/3993629
(Dudurkote)
|
2407015008NRG24010120241041825
|
02/01/2024
|
Manas naik
|
2407015008WL131102
|
Manas naik
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558755754
|
|
MANAS NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINDOL
|
OR-07-015-008-002/3993630
(Dudurkote)
|
2407015008NRG24010120241041826
|
02/01/2024
|
Puspalata naik
|
2407015008WL131102
|
Puspalata naik
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558755733
|
|
PUSPALATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HINDOL
|
OR-07-015-008-002/3993632
(Dudurkote)
|
2407015008NRG24010120241041827
|
02/01/2024
|
Miti naik
|
2407015008WL131102
|
Miti naik
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558755735
|
|
MITI NAIK
|
CANARA BANK(508532)
|
|
23
|
HINDOL
|
OR-07-015-008-002/3993635
(Dudurkote)
|
2407015008NRG24010120241041828
|
02/01/2024
|
Simarani naik
|
2407015008WL131102
|
Simarani naik
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558755753
|
|
SIMARANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINDOL
|
OR-07-015-008-002/3993654
(Dudurkote)
|
2407015008NRG24010120241041821
|
02/01/2024
|
Darab behera
|
2407015008WL131101
|
Darab behera
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755730
|
|
DARAB BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINDOL
|
OR-07-015-008-002/3993658
(Dudurkote)
|
2407015008NRG24010120241041822
|
02/01/2024
|
Tapaswini samal
|
2407015008WL131101
|
Tapaswini samal
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755731
|
|
TAPASWINI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINDOL
|
OR-07-015-008-002/3993681
(Dudurkote)
|
2407015008NRG24010120241041809
|
02/01/2024
|
Amari naik
|
2407015008WL131099
|
Amari naik
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558755749
|
|
AMARI NAIK WO-SUBAS NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINDOL
|
OR-07-015-008-002/3993684
(Dudurkote)
|
2407015008NRG24010120241041834
|
02/01/2024
|
Sashika behera
|
2407015008WL131104
|
Sashika behera
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558755750
|
|
SASHIKA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HINDOL
|
OR-07-015-008-002/3993685
(Dudurkote)
|
2407015008NRG24010120241041815
|
02/01/2024
|
Badani behera
|
2407015008WL131100
|
Badani behera
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755751
|
|
BADANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
29
|
HINDOL
|
OR-07-015-008-002/38949
(Dudurkote)
|
2407015008NRG24010120241041833
|
02/01/2024
|
Sarat Gochhayat
|
2407015008WL131104
|
Sarat Gochhayat
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558755724
|
|
SARAT GOCHHAYAT SO-GANDHARBA GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINDOL
|
OR-07-015-008-002/39004
(Dudurkote)
|
2407015008NRG24010120241041824
|
02/01/2024
|
Sebati Naik
|
2407015008WL131102
|
Sebati Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558755745
|
|
MRS SEBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-008-002/3993614
(Dudurkote)
|
2407015008NRG24010120241041807
|
02/01/2024
|
Madhu gochhayat
|
2407015008WL131099
|
Madhu gochhayat
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558755748
|
|
MADHU GOCHHAYAT WO-GOUTTAM GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|