|
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-07-015-025-004/38708
(Madhapur)
|
2407015025NRG24210920230662514
|
21/09/2023
|
Kumudini Behera
|
2407015025WL062140
|
Kumudini Behera
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272810249
|
|
KUMUDINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-025-002/6957
(Madhapur)
|
2407015025NRG24210920230662507
|
21/09/2023
|
Biranchi Singh
|
2407015025WL062140
|
Biranchi Singh
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272810258
|
|
BIRANCHI NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-025-002/6957
(Madhapur)
|
2407015025NRG24210920230662508
|
21/09/2023
|
LILIMA SINGH
|
2407015025WL062140
|
LILIMA SINGH
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272810251
|
|
LILIMA SINGH WO BIRANCHI NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-025-004/38780
(Madhapur)
|
2407015025NRG24210920230662515
|
21/09/2023
|
jhuna behera
|
2407015025WL062140
|
jhuna behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272810256
|
|
JHUNA BEHERA WO-KANTHIA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-025-004/39987
(Madhapur)
|
2407015025NRG24210920230662516
|
21/09/2023
|
RINA BEHERA
|
2407015025WL062140
|
RINA BEHERA
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272810252
|
|
RINA BEHERA WO KALANDI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-025-004/39987
(Madhapur)
|
2407015025NRG24210920230662540
|
21/09/2023
|
RINA BEHERA
|
2407015025WL062146
|
RINA BEHERA
|
00354
|
PUNB0321600
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272810253
|
|
RINA BEHERA WO KALANDI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-025-004/7120
(Madhapur)
|
2407015025NRG24210920230662518
|
21/09/2023
|
LAXSHMANKUMAR BEHERA
|
2407015025WL062140
|
LAXSHMANKUMAR BEHERA
|
00354
|
PUNB0321600
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272810254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HINDOL
|
OR-07-015-025-004/7133
(Madhapur)
|
2407015025NRG24210920230662520
|
21/09/2023
|
Sulochana Behera
|
2407015025WL062140
|
Sulochana Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272810255
|
|
SULOCHANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-025-002/6958
(Madhapur)
|
2407015025NRG24210920230662510
|
21/09/2023
|
Nabakishore Singh
|
2407015025WL062140
|
Nabakishore Singh
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272810257
|
|
MR NABAKISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-025-007/39984
(Madhapur)
|
2407015025NRG24210920230662524
|
21/09/2023
|
MINA SAHU
|
2407015025WL062142
|
MINA SAHU
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272810259
|
|
MINA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-025-002/6958
(Madhapur)
|
2407015025NRG24210920230662511
|
21/09/2023
|
sanjita singh
|
2407015025WL062140
|
sanjita singh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272810250
|
|
sanjita singh
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-025-004/38708
(Madhapur)
|
2407015025NRG24210920230662513
|
21/09/2023
|
ROHITA KUMAR BEHERA
|
2407015025WL062140
|
ROHITA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272810261
|
|
ROHITA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-025-004/7136
(Madhapur)
|
2407015025NRG24210920230662521
|
21/09/2023
|
Tara Behera
|
2407015025WL062140
|
Tara Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272810260
|
|
Tara Behera
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-025-007/38633
(Madhapur)
|
2407015025NRG24210920230662523
|
21/09/2023
|
Ajaya Kumar Sahu
|
2407015025WL062142
|
Ajaya Kumar Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272810262
|
|
AJAYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|