|
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-07-015-029-006/10983
(Nuabag)
|
2407015029NRG24130920230638947
|
13/09/2023
|
Surama Sahu
|
2407015029WL056698
|
Surama Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787845
|
|
SURAMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINDOL
|
OR-07-015-029-006/11036
(Nuabag)
|
2407015029NRG24130920230638951
|
13/09/2023
|
MRS Malati Sahu
|
2407015029WL056698
|
MRS Malati Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787850
|
|
MALATI SAHU WO-RAMAKANTA ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-029-006/11053
(Nuabag)
|
2407015029NRG24130920230638953
|
13/09/2023
|
MRSSumitra Sahu
|
2407015029WL056698
|
MRSSumitra Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787849
|
|
SUMITRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-029-006/11123
(Nuabag)
|
2407015029NRG24130920230638958
|
13/09/2023
|
MRSMamata Sahu
|
2407015029WL056698
|
MRSMamata Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787854
|
|
MRSMamata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-029-006/11123
(Nuabag)
|
2407015029NRG24130920230638957
|
13/09/2023
|
MRSubash Chandra Sahu
|
2407015029WL056698
|
MRSubash Chandra Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787848
|
|
SUBAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-029-006/11158
(Nuabag)
|
2407015029NRG24130920230638962
|
13/09/2023
|
SaragSahu
|
2407015029WL056698
|
SaragSahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787853
|
|
SARAG SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-029-006/83706
(Nuabag)
|
2407015029NRG24130920230638964
|
13/09/2023
|
Sanjulata Sethy
|
2407015029WL056698
|
Sanjulata Sethy
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787855
|
|
SANJULATA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-029-006/83771
(Nuabag)
|
2407015029NRG24130920230638967
|
13/09/2023
|
MRDipak Sahu
|
2407015029WL056698
|
MRDipak Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272787847
|
|
MR DIPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-029-008/11487
(Nuabag)
|
2407015029NRG24130920230638974
|
13/09/2023
|
Pratap Mishra
|
2407015029WL056698
|
Pratap Mishra
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787846
|
|
PRATAP CHANDRA MISHRA SO- BINOD CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-029-008/11538
(Nuabag)
|
2407015029NRG24130920230638976
|
13/09/2023
|
Goura Gadanayak
|
2407015029WL056698
|
Goura Gadanayak
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787851
|
|
GOURA GADANAYAK SO-BAMADEB GADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-029-008/11538
(Nuabag)
|
2407015029NRG24130920230638977
|
13/09/2023
|
Saraswati Gadanayak
|
2407015029WL056698
|
Saraswati Gadanayak
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787852
|
|
SARASWATI GADANAYAK WO-GOUR GADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-029-008/11545
(Nuabag)
|
2407015029NRG24130920230638978
|
13/09/2023
|
Bipini Sahu
|
2407015029WL056698
|
Bipini Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787844
|
|
BIPIN BIHARI SAHU SO-ADHIKARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-029-006/11034
(Nuabag)
|
2407015029NRG24130920230638949
|
13/09/2023
|
Ghanti Sahu
|
2407015029WL056698
|
Ghanti Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272787857
|
|
MRS GHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-029-006/11036
(Nuabag)
|
2407015029NRG24130920230638950
|
13/09/2023
|
Ramakanta Sahu
|
2407015029WL056698
|
Ramakanta Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272787861
|
|
MR RAMAKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-029-006/11041
(Nuabag)
|
2407015029NRG24130920230638952
|
13/09/2023
|
Sriram Sahu
|
2407015029WL056698
|
Sriram Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272787858
|
|
MR SRIRAM CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-029-006/11097
(Nuabag)
|
2407015029NRG24130920230638955
|
13/09/2023
|
Ashok Sahu
|
2407015029WL056698
|
Ashok Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272787843
|
|
ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-029-006/11097
(Nuabag)
|
2407015029NRG24130920230638956
|
13/09/2023
|
Susama Sahu
|
2407015029WL056698
|
Susama Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272787859
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-029-006/11131
(Nuabag)
|
2407015029NRG24130920230638959
|
13/09/2023
|
AchyutaNandasahu
|
2407015029WL056698
|
AchyutaNandasahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272787860
|
|
MR ACHYUTANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-029-006/83772
(Nuabag)
|
2407015029NRG24130920230638969
|
13/09/2023
|
Mr.Dinesh Das
|
2407015029WL056698
|
Mr.Dinesh Das
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272787862
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-029-008/11496
(Nuabag)
|
2407015029NRG24130920230638975
|
13/09/2023
|
Manamanjari Sahu
|
2407015029WL056698
|
Manamanjari Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272787842
|
|
MISS MANAMANJARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
21
|
HINDOL
|
OR-07-015-029-008/11581
(Nuabag)
|
2407015029NRG24130920230638979
|
13/09/2023
|
Kabi Behera
|
2407015029WL056698
|
Kabi Behera
|
00415
|
SBIN0017775
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272787856
|
|
MR KABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
22
|
HINDOL
|
OR-07-015-029-006/10983
(Nuabag)
|
2407015029NRG24130920230638946
|
13/09/2023
|
Narayan Sahu
|
2407015029WL056698
|
Narayan Sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787840
|
|
NARAYAN SAHU
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-029-006/83616
(Nuabag)
|
2407015029NRG24130920230638963
|
13/09/2023
|
Jali Sahu
|
2407015029WL056698
|
Jali Sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787841
|
|
JALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HINDOL
|
OR-07-015-029-006/83771
(Nuabag)
|
2407015029NRG24130920230638968
|
13/09/2023
|
Jhuni Sahu
|
2407015029WL056698
|
Jhuni Sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787839
|
|
JHUNI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
25
|
HINDOL
|
OR-07-015-029-006/10982
(Nuabag)
|
2407015029NRG24130920230638944
|
13/09/2023
|
MR Dhulia Sahu
|
2407015029WL056698
|
MR Dhulia Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787834
|
|
MR Dhulia Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-029-006/10982
(Nuabag)
|
2407015029NRG24130920230638945
|
13/09/2023
|
MRS Nalini Sahu
|
2407015029WL056698
|
MRS Nalini Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787832
|
|
MRS Nalini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-029-006/11034
(Nuabag)
|
2407015029NRG24130920230638948
|
13/09/2023
|
Muralidhar Sahu
|
2407015029WL056698
|
Muralidhar Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787835
|
|
Muralidhar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-029-006/11158
(Nuabag)
|
2407015029NRG24130920230638961
|
13/09/2023
|
Kartika Sahu
|
2407015029WL056698
|
Kartika Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787836
|
|
Kartika Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-029-006/83707
(Nuabag)
|
2407015029NRG24130920230638965
|
13/09/2023
|
Bhaskar Sahu
|
2407015029WL056698
|
Bhaskar Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787833
|
|
Bhaskar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-029-006/83707
(Nuabag)
|
2407015029NRG24130920230638966
|
13/09/2023
|
Sumitra Sahu
|
2407015029WL056698
|
Sumitra Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787837
|
|
Sumitra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-029-006/83772
(Nuabag)
|
2407015029NRG24130920230638970
|
13/09/2023
|
Laxmipriya Das
|
2407015029WL056698
|
Laxmipriya Das
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787830
|
|
Laxmipriya Das
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-029-006/83775
(Nuabag)
|
2407015029NRG24130920230638971
|
13/09/2023
|
Kalpita Sahu
|
2407015029WL056698
|
Kalpita Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787831
|
|
KALPITA SAHU W/O-PRATAP SAHU
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-029-006/83776
(Nuabag)
|
2407015029NRG24130920230638972
|
13/09/2023
|
Kabita Sahoo
|
2407015029WL056698
|
Kabita Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787838
|
|
Kabita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
34
|
HINDOL
|
OR-07-015-029-008/11487
(Nuabag)
|
2407015029NRG24130920230638973
|
13/09/2023
|
Prakash Mishra
|
2407015029WL056698
|
Prakash Mishra
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272787829
|
|
PRAKASH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|