|
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-07-015-029-003/11414
(Nuabag)
|
2407015029NRG24091120230848560
|
09/11/2023
|
Biren Sahu
|
2407015029WL099441
|
Biren Sahu
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969777469
|
|
BIREN KUMAR SAHU SO-DHANESWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINDOL
|
OR-07-015-029-003/11414
(Nuabag)
|
2407015029NRG24091120230848559
|
09/11/2023
|
Dhiren Sahu
|
2407015029WL099441
|
Dhiren Sahu
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969777470
|
|
DHIREN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-029-001/11853
(Nuabag)
|
2407015029NRG24091120230848556
|
09/11/2023
|
MRS BASANTI NAIK
|
2407015029WL099441
|
MRS BASANTI NAIK
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969777510
|
|
BASANTI NAIK
|
RATNAKAR BANK(607393)
|
|
4
|
HINDOL
|
OR-07-015-029-002/11591
(Nuabag)
|
2407015029NRG24091120230848579
|
09/11/2023
|
Sita Khilar
|
2407015029WL099448
|
Sita Khilar
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777505
|
|
Sita Khilar
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-029-002/11632
(Nuabag)
|
2407015029NRG24091120230848581
|
09/11/2023
|
Bauria Patanayak
|
2407015029WL099448
|
Bauria Patanayak
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777485
|
|
BAURIA PATTANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-029-002/11648
(Nuabag)
|
2407015029NRG24091120230848583
|
09/11/2023
|
Manju Behera
|
2407015029WL099448
|
Manju Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777492
|
|
MANJU BEHERA W/O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-029-002/11654
(Nuabag)
|
2407015029NRG24091120230848585
|
09/11/2023
|
Nirad Behera
|
2407015029WL099448
|
Nirad Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777493
|
|
NIROD BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-029-002/11682
(Nuabag)
|
2407015029NRG24091120230848588
|
09/11/2023
|
Gunanidhi Behera
|
2407015029WL099448
|
Gunanidhi Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777497
|
|
GUNADHAR BEHERA
|
AXIS BANK(607153)
|
|
9
|
HINDOL
|
OR-07-015-029-002/11682
(Nuabag)
|
2407015029NRG24091120230848589
|
09/11/2023
|
Santi Behera
|
2407015029WL099448
|
Santi Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777496
|
|
SANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-029-002/11711
(Nuabag)
|
2407015029NRG24091120230848590
|
09/11/2023
|
MRS RINA PATTANAYAK
|
2407015029WL099448
|
MRS RINA PATTANAYAK
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777508
|
|
RINA PATTNAYAK W/O MANGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-029-002/11719
(Nuabag)
|
2407015029NRG24091120230848595
|
09/11/2023
|
Kuntala Behera
|
2407015029WL099448
|
Kuntala Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777487
|
|
KUNTALA BEHERA W/O KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-029-002/11721
(Nuabag)
|
2407015029NRG24091120230848597
|
09/11/2023
|
Sula Behera
|
2407015029WL099448
|
Sula Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777506
|
|
SULOCHANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-029-002/11731
(Nuabag)
|
2407015029NRG24091120230848598
|
09/11/2023
|
Bimala Pattanayak
|
2407015029WL099448
|
Bimala Pattanayak
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777509
|
|
BIMALA PATTANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-029-002/11731
(Nuabag)
|
2407015029NRG24091120230848599
|
09/11/2023
|
Minati Pattanayak
|
2407015029WL099448
|
Minati Pattanayak
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777489
|
|
BINATI PATTANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINDOL
|
OR-07-015-029-002/11815
(Nuabag)
|
2407015029NRG24091120230848605
|
09/11/2023
|
Bimbadhar Pattanayak
|
2407015029WL099448
|
Bimbadhar Pattanayak
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777483
|
|
BIMBADHAR PATTNAIK SO-DAMBARU PATTNAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINDOL
|
OR-07-015-029-003/83758
(Nuabag)
|
2407015029NRG24091120230848561
|
09/11/2023
|
Mrs Hemanti Sahu
|
2407015029WL099441
|
Mrs Hemanti Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969777507
|
|
HEMANTI SAHU W/O NABIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-029-002/11716
(Nuabag)
|
2407015029NRG24091120230848593
|
09/11/2023
|
Jayanti Khilar
|
2407015029WL099448
|
Jayanti Khilar
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777484
|
|
JAYANTI KHILAR W/O KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINDOL
|
OR-07-015-029-002/11721
(Nuabag)
|
2407015029NRG24091120230848596
|
09/11/2023
|
Sarttuka Behera
|
2407015029WL099448
|
Sarttuka Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777490
|
|
MR SARTTUK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-029-002/11743
(Nuabag)
|
2407015029NRG24091120230848600
|
09/11/2023
|
Rahash Muduli
|
2407015029WL099448
|
Rahash Muduli
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777494
|
|
RAHASA MUDULI
|
ICICI BANK LTD(508534)
|
|
20
|
HINDOL
|
OR-07-015-029-002/11746
(Nuabag)
|
2407015029NRG24091120230848601
|
09/11/2023
|
PRAVAKARKHILAR
|
2407015029WL099448
|
PRAVAKARKHILAR
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777495
|
|
MR PRABHAKAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-029-002/11746
(Nuabag)
|
2407015029NRG24091120230848602
|
09/11/2023
|
Pushpa Khilar
|
2407015029WL099448
|
Pushpa Khilar
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777499
|
|
MRS PUSHPA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-029-002/83673
(Nuabag)
|
2407015029NRG24091120230848609
|
09/11/2023
|
Bauri Behera
|
2407015029WL099448
|
Bauri Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777503
|
|
MR BAURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-029-002/83673
(Nuabag)
|
2407015029NRG24091120230848610
|
09/11/2023
|
Bilash Behera
|
2407015029WL099448
|
Bilash Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777511
|
|
MRS BILAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-029-002/83675
(Nuabag)
|
2407015029NRG24091120230848611
|
09/11/2023
|
Paramananda Behera
|
2407015029WL099448
|
Paramananda Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777502
|
|
Paramananda Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
25
|
HINDOL
|
OR-07-015-029-002/11603
(Nuabag)
|
2407015029NRG24091120230848580
|
09/11/2023
|
Manju Behera
|
2407015029WL099448
|
Manju Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777491
|
|
MANJULATA BEHERA
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-029-002/11651
(Nuabag)
|
2407015029NRG24091120230848584
|
09/11/2023
|
Dhobei Behera
|
2407015029WL099448
|
Dhobei Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777480
|
|
DHOBEI BEHERA
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-029-002/11669
(Nuabag)
|
2407015029NRG24091120230848587
|
09/11/2023
|
Damayanti Pattanayak
|
2407015029WL099448
|
Damayanti Pattanayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777481
|
|
DAMAYANTI PATTNAIK
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-029-002/11715
(Nuabag)
|
2407015029NRG24091120230848592
|
09/11/2023
|
Pramila Behera
|
2407015029WL099448
|
Pramila Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777488
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-029-002/11715
(Nuabag)
|
2407015029NRG24091120230848591
|
09/11/2023
|
Prasanna Behera
|
2407015029WL099448
|
Prasanna Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777482
|
|
PRASANA BEHERA
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-029-002/11719
(Nuabag)
|
2407015029NRG24091120230848594
|
09/11/2023
|
Kandha Behera
|
2407015029WL099448
|
Kandha Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777486
|
|
KANDHA BEHERA
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-029-002/83733
(Nuabag)
|
2407015029NRG24091120230848614
|
09/11/2023
|
Bijayalaxmi Das
|
2407015029WL099448
|
Bijayalaxmi Das
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777498
|
|
BIJAYALAXMI DAS
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-029-002/83764
(Nuabag)
|
2407015029NRG24091120230848615
|
09/11/2023
|
Charan Behera
|
2407015029WL099448
|
Charan Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777501
|
|
CHARAN BEHERA
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-029-002/83764
(Nuabag)
|
2407015029NRG24091120230848616
|
09/11/2023
|
Kamala Behera
|
2407015029WL099448
|
Kamala Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777500
|
|
KAMALA BEHERA
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-029-003/11414
(Nuabag)
|
2407015029NRG24091120230848558
|
09/11/2023
|
Dhaneswar Sahu
|
2407015029WL099441
|
Dhaneswar Sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7969777504
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
35
|
HINDOL
|
OR-07-015-029-002/11587
(Nuabag)
|
2407015029NRG24091120230848577
|
09/11/2023
|
Pranabandhu Pattanayak
|
2407015029WL099448
|
Pranabandhu Pattanayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777475
|
|
Pranabandhu Pattanayak
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-029-002/11587
(Nuabag)
|
2407015029NRG24091120230848578
|
09/11/2023
|
Pravati Pattanayak
|
2407015029WL099448
|
Pravati Pattanayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777473
|
|
Pravati Pattanayak
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-029-002/11658
(Nuabag)
|
2407015029NRG24091120230848586
|
09/11/2023
|
Premandnada Pattanayak
|
2407015029WL099448
|
Premandnada Pattanayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777472
|
|
Premandnada Pattanayak
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-029-002/11768
(Nuabag)
|
2407015029NRG24091120230848603
|
09/11/2023
|
Manorama Pattanayak
|
2407015029WL099448
|
Manorama Pattanayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777474
|
|
Manorama Pattanayak
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-029-002/11815
(Nuabag)
|
2407015029NRG24091120230848606
|
09/11/2023
|
Ritarani Pattanayak
|
2407015029WL099448
|
Ritarani Pattanayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777478
|
|
Ritarani Pattanayak
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-029-002/83671
(Nuabag)
|
2407015029NRG24091120230848608
|
09/11/2023
|
Premalata Pattanayak
|
2407015029WL099448
|
Premalata Pattanayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777479
|
|
Premalata Pattanayak
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-029-002/83671
(Nuabag)
|
2407015029NRG24091120230848607
|
09/11/2023
|
Tuna pattanayak
|
2407015029WL099448
|
Tuna pattanayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777471
|
|
Tuna pattanayak
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-029-002/83678
(Nuabag)
|
2407015029NRG24091120230848612
|
09/11/2023
|
Pabitra Pattanayak
|
2407015029WL099448
|
Pabitra Pattanayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777476
|
|
Pabitra Pattanayak
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-029-002/83679
(Nuabag)
|
2407015029NRG24091120230848613
|
09/11/2023
|
KARTIKA PATTANAYAK
|
2407015029WL099448
|
KARTIKA PATTANAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969777477
|
|
KARTIKA PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|