|
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-07-015-029-001/11934
(Nuabag)
|
2407015029NRG24150920230646455
|
15/09/2023
|
Ganeswar Naik
|
2407015029WL058322
|
Ganeswar Naik
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263410846
|
|
GANESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINDOL
|
OR-07-015-029-001/11934
(Nuabag)
|
2407015029NRG24150920230646456
|
15/09/2023
|
MRS Meghini Naik
|
2407015029WL058322
|
MRS Meghini Naik
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263410844
|
|
Meghini Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HINDOL
|
OR-07-015-029-006/11151
(Nuabag)
|
2407015029NRG24150920230646447
|
15/09/2023
|
Kamala Behera
|
2407015029WL058319
|
Kamala Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263410840
|
|
KAMALA BEHERA WO- RASANANDA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-029-007/12152
(Nuabag)
|
2407015029NRG24150920230646958
|
15/09/2023
|
Manju Sahu
|
2407015029WL058421
|
Manju Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263410841
|
|
MANJU SAHU WO-DAYANIDHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-029-008/11527
(Nuabag)
|
2407015029NRG24150920230646451
|
15/09/2023
|
Sulochana Naik
|
2407015029WL058319
|
Sulochana Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263410845
|
|
SULOCHANA NAIK WO-BULARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-029-003/83650
(Nuabag)
|
2407015029NRG24150920230646957
|
15/09/2023
|
Sulochana Sahu
|
2407015029WL058421
|
Sulochana Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263410843
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-029-006/83626
(Nuabag)
|
2407015029NRG24150920230646457
|
15/09/2023
|
Pranabandhu Behera
|
2407015029WL058322
|
Pranabandhu Behera
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
10/11/2023
|
|
7263410839
|
|
MR PRANABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-029-006/83634
(Nuabag)
|
2407015029NRG24150920230646459
|
15/09/2023
|
Bijaya Naik
|
2407015029WL058322
|
Bijaya Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263410842
|
|
BIJAYA NAIK SO-RAHAS NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-029-006/83634
(Nuabag)
|
2407015029NRG24150920230646460
|
15/09/2023
|
Rebati Naik
|
2407015029WL058322
|
Rebati Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263410838
|
|
REBATI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-029-006/83626
(Nuabag)
|
2407015029NRG24150920230646458
|
15/09/2023
|
Shibani Behera
|
2407015029WL058322
|
Shibani Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263410837
|
|
Shibani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-029-006/83636
(Nuabag)
|
2407015029NRG24150920230646449
|
15/09/2023
|
Pabitra Naik
|
2407015029WL058319
|
Pabitra Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263410847
|
|
Pabitra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|