|
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)
|
2407015025NRG24260620230399369
|
26/06/2023
|
Kumudini Behera
|
2407015025WL016068
|
Kumudini Behera
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754087
|
|
KUMUDINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINDOL
|
OR-07-015-025-004/38792
(Madhapur)
|
2407015025NRG24260620230399378
|
26/06/2023
|
Panchali behera
|
2407015025WL016068
|
Panchali behera
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754088
|
|
PANCHALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-025-004/38807
(Madhapur)
|
2407015025NRG24260620230399380
|
26/06/2023
|
Kali Behera
|
2407015025WL016068
|
Kali Behera
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754046
|
|
KALI BEHERA
|
CANARA BANK(508532)
|
|
4
|
HINDOL
|
OR-07-015-025-004/39964
(Madhapur)
|
2407015025NRG24260620230399387
|
26/06/2023
|
Alaka Behera
|
2407015025WL016068
|
Alaka Behera
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754045
|
|
ALAKA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-025-004/39927
(Madhapur)
|
2407015025NRG24260620230399385
|
26/06/2023
|
Nimei Behera
|
2407015025WL016068
|
Nimei Behera
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754058
|
|
NIMEI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-025-004/38621
(Madhapur)
|
2407015025NRG24260620230399365
|
26/06/2023
|
Kumudini Behera
|
2407015025WL016068
|
Kumudini Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754077
|
|
KUMUDINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-025-004/38621
(Madhapur)
|
2407015025NRG24260620230399364
|
26/06/2023
|
Michhu Behera
|
2407015025WL016068
|
Michhu Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HINDOL
|
OR-07-015-025-004/38676
(Madhapur)
|
2407015025NRG24260620230399367
|
26/06/2023
|
kamalini sahu
|
2407015025WL016068
|
kamalini sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754080
|
|
KAMALINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-025-004/38779
(Madhapur)
|
2407015025NRG24260620230399371
|
26/06/2023
|
Namita Samal
|
2407015025WL016068
|
Namita Samal
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754082
|
|
Namita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-025-004/38779
(Madhapur)
|
2407015025NRG24260620230399370
|
26/06/2023
|
swadhin pattanaik
|
2407015025WL016068
|
swadhin pattanaik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754062
|
|
swadhin pattanaik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-025-004/38780
(Madhapur)
|
2407015025NRG24260620230399372
|
26/06/2023
|
jhuna behera
|
2407015025WL016068
|
jhuna behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754075
|
|
JHUNA BEHERA WO-KANTHIA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-025-004/38783
(Madhapur)
|
2407015025NRG24260620230399373
|
26/06/2023
|
bhanumati sahu
|
2407015025WL016068
|
bhanumati sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754079
|
|
BHANUBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-025-004/38788
(Madhapur)
|
2407015025NRG24260620230399374
|
26/06/2023
|
sankar behera
|
2407015025WL016068
|
sankar behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754083
|
|
Mr. Sankar Behera
|
INDIAN BANK(607105)
|
|
14
|
HINDOL
|
OR-07-015-025-004/38792
(Madhapur)
|
2407015025NRG24260620230399377
|
26/06/2023
|
Sarab behera
|
2407015025WL016068
|
Sarab behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754068
|
|
SARABA BEHERA SO- JOGINATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINDOL
|
OR-07-015-025-004/38821
(Madhapur)
|
2407015025NRG24260620230399382
|
26/06/2023
|
Damayanti Behera
|
2407015025WL016068
|
Damayanti Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754063
|
|
DAMAYANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINDOL
|
OR-07-015-025-004/38920
(Madhapur)
|
2407015025NRG24260620230399383
|
26/06/2023
|
Prahalad Sahu
|
2407015025WL016068
|
Prahalad Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754059
|
|
PRAHALAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-025-004/39927
(Madhapur)
|
2407015025NRG24260620230399386
|
26/06/2023
|
Srimati Sahu
|
2407015025WL016068
|
Srimati Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754084
|
|
SRIMATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINDOL
|
OR-07-015-025-004/39966
(Madhapur)
|
2407015025NRG24260620230399388
|
26/06/2023
|
Pratima Behera
|
2407015025WL016068
|
Pratima Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754081
|
|
Pratima Behera
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-025-004/39968
(Madhapur)
|
2407015025NRG24260620230399390
|
26/06/2023
|
Saraswati Chand
|
2407015025WL016068
|
Saraswati Chand
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754070
|
|
SARASWATI CHAND WO-BHIMASENA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINDOL
|
OR-07-015-025-004/39971
(Madhapur)
|
2407015025NRG24260620230399391
|
26/06/2023
|
Sabita Sahu
|
2407015025WL016068
|
Sabita Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754066
|
|
SABITA SAHU WO ANGAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINDOL
|
OR-07-015-025-004/39972
(Madhapur)
|
2407015025NRG24260620230399393
|
26/06/2023
|
Mahargi Sahu
|
2407015025WL016068
|
Mahargi Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754061
|
|
MAHARIGI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINDOL
|
OR-07-015-025-004/7113
(Madhapur)
|
2407015025NRG24260620230399399
|
26/06/2023
|
Rebati Sahu
|
2407015025WL016068
|
Rebati Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754074
|
|
REBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINDOL
|
OR-07-015-025-004/7116
(Madhapur)
|
2407015025NRG24260620230399402
|
26/06/2023
|
Dibakar Behera
|
2407015025WL016068
|
Dibakar Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754076
|
|
DIBAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINDOL
|
OR-07-015-025-004/7116
(Madhapur)
|
2407015025NRG24260620230399403
|
26/06/2023
|
Ghanti Behera
|
2407015025WL016068
|
Ghanti Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754085
|
|
GHANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINDOL
|
OR-07-015-025-004/7117
(Madhapur)
|
2407015025NRG24260620230399405
|
26/06/2023
|
Damayanti Sahu
|
2407015025WL016068
|
Damayanti Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754067
|
|
DAMAYANTI SAHOO
|
INDUSIND BANK(607189)
|
|
26
|
HINDOL
|
OR-07-015-025-004/7122
(Madhapur)
|
2407015025NRG24260620230399407
|
26/06/2023
|
Malati Sahu
|
2407015025WL016068
|
Malati Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754071
|
|
MALATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINDOL
|
OR-07-015-025-004/7122
(Madhapur)
|
2407015025NRG24260620230399406
|
26/06/2023
|
Manas sahu
|
2407015025WL016068
|
Manas sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754060
|
|
MANAS SAHU SO- BHASKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINDOL
|
OR-07-015-025-004/7125
(Madhapur)
|
2407015025NRG24260620230399409
|
26/06/2023
|
Nayani Sahu
|
2407015025WL016068
|
Nayani Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754064
|
|
NAYANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINDOL
|
OR-07-015-025-004/7127
(Madhapur)
|
2407015025NRG24260620230399411
|
26/06/2023
|
Dukhi Behera
|
2407015025WL016068
|
Dukhi Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754078
|
|
DUKHI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HINDOL
|
OR-07-015-025-004/7128
(Madhapur)
|
2407015025NRG24260620230399412
|
26/06/2023
|
Hrudananda Sahu
|
2407015025WL016068
|
Hrudananda Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754065
|
|
HRUDANANDA SHU SO- BAISHNAB SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINDOL
|
OR-07-015-025-004/7137
(Madhapur)
|
2407015025NRG24260620230399416
|
26/06/2023
|
amuli sahu
|
2407015025WL016068
|
amuli sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754069
|
|
AMULI SAHOO WO-BALAKRUSHNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINDOL
|
OR-07-015-025-004/7140
(Madhapur)
|
2407015025NRG24260620230399418
|
26/06/2023
|
Tuni Pattanayak
|
2407015025WL016068
|
Tuni Pattanayak
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754073
|
|
TUNI PATTNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
33
|
HINDOL
|
OR-07-015-025-004/38676
(Madhapur)
|
2407015025NRG24260620230399366
|
26/06/2023
|
Adikanda Sahu
|
2407015025WL016068
|
Adikanda Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754048
|
|
ADIKANDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINDOL
|
OR-07-015-025-004/38708
(Madhapur)
|
2407015025NRG24260620230399368
|
26/06/2023
|
ROHITA KUMAR BEHERA
|
2407015025WL016068
|
ROHITA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754055
|
|
ROHITA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-025-004/38789
(Madhapur)
|
2407015025NRG24260620230399375
|
26/06/2023
|
suresh behera
|
2407015025WL016068
|
suresh behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754050
|
|
suresh behera
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-025-004/38920
(Madhapur)
|
2407015025NRG24260620230399384
|
26/06/2023
|
Basanti Sahu
|
2407015025WL016068
|
Basanti Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754053
|
|
Basanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-025-004/39973
(Madhapur)
|
2407015025NRG24260620230399394
|
26/06/2023
|
Bijay Sahoo
|
2407015025WL016068
|
Bijay Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
HINDOL
|
OR-07-015-025-004/7093
(Madhapur)
|
2407015025NRG24260620230399395
|
26/06/2023
|
Bana Bewa
|
2407015025WL016068
|
Bana Bewa
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754049
|
|
BANA BEWA
|
UCO BANK(607066)
|
|
39
|
HINDOL
|
OR-07-015-025-004/7114
(Madhapur)
|
2407015025NRG24260620230399400
|
26/06/2023
|
Kailash Chandra Sahu
|
2407015025WL016068
|
Kailash Chandra Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754051
|
|
Kailash Chandra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-025-004/7114
(Madhapur)
|
2407015025NRG24260620230399401
|
26/06/2023
|
Puni Sahu
|
2407015025WL016068
|
Puni Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754052
|
|
Puni Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-025-004/7128
(Madhapur)
|
2407015025NRG24260620230399413
|
26/06/2023
|
Kamala Sahu
|
2407015025WL016068
|
Kamala Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754054
|
|
KAMALA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HINDOL
|
OR-07-015-025-004/7135
(Madhapur)
|
2407015025NRG24260620230399414
|
26/06/2023
|
Chitra Behera
|
2407015025WL016068
|
Chitra Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754056
|
|
CHITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HINDOL
|
OR-07-015-025-004/7136
(Madhapur)
|
2407015025NRG24260620230399415
|
26/06/2023
|
Tara Behera
|
2407015025WL016068
|
Tara Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754057
|
|
Tara Behera
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-025-004/7140
(Madhapur)
|
2407015025NRG24260620230399417
|
26/06/2023
|
Tankadhar Pattanayak
|
2407015025WL016068
|
Tankadhar Pattanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979754086
|
|
Tankadhar Pattanayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|