|
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-07-015-008-002/27726
(Dudurkote)
|
2407015008NRG24110820230536471
|
11/08/2023
|
ganeswar sahu
|
2407015008WL034344
|
ganeswar sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973967122
|
|
GANESWAR SAHU SO-BHARAT CHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINDOL
|
OR-07-015-008-002/27831
(Dudurkote)
|
2407015008NRG24110820230536488
|
11/08/2023
|
Kunilata sahu
|
2407015008WL034347
|
Kunilata sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973967129
|
|
KUNILATA SAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
HINDOL
|
OR-07-015-008-002/27981
(Dudurkote)
|
2407015008NRG24110820230536476
|
11/08/2023
|
Manju Bewa
|
2407015008WL034345
|
Manju Bewa
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973967127
|
|
MANJU SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-008-002/28608
(Dudurkote)
|
2407015008NRG24110820230536477
|
11/08/2023
|
Sarojini Sahu
|
2407015008WL034345
|
Sarojini Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973967128
|
|
SAROJINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-008-002/28675
(Dudurkote)
|
2407015008NRG24110820230536478
|
11/08/2023
|
Suresh Behera
|
2407015008WL034345
|
Suresh Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973967126
|
|
SURESH BEHERA S/O HAGURU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-008-002/38952
(Dudurkote)
|
2407015008NRG24110820230536472
|
11/08/2023
|
Liza Samal
|
2407015008WL034344
|
Liza Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973967124
|
|
Mrs LIZA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-008-002/38979
(Dudurkote)
|
2407015008NRG24110820230536473
|
11/08/2023
|
Sumitra Samal
|
2407015008WL034344
|
Sumitra Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973967118
|
|
SUMITRA SAMAL WO-ASWINI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-008-002/39225
(Dudurkote)
|
2407015008NRG24110820230536613
|
11/08/2023
|
Jolly Behera
|
2407015008WL034364
|
Jolly Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973967120
|
|
JALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-008-002/39330
(Dudurkote)
|
2407015008NRG24110820230536489
|
11/08/2023
|
Pankajini Behera
|
2407015008WL034347
|
Pankajini Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973967125
|
|
PANKAJINI BEHERA W/O PRASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-008-003/27279
(Dudurkote)
|
2407015008NRG24110820230536467
|
11/08/2023
|
Sandhya Samal
|
2407015008WL034343
|
Sandhya Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973967121
|
|
SANDHYA SAMAL W/O KANDARPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-008-003/27312
(Dudurkote)
|
2407015008NRG24110820230536468
|
11/08/2023
|
Sulachana Samal
|
2407015008WL034343
|
Sulachana Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973967119
|
|
SULOCHANA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-008-004/38982
(Dudurkote)
|
2407015008NRG24110820230536618
|
11/08/2023
|
Manas ranjan Dash
|
2407015008WL034364
|
Manas ranjan Dash
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973967123
|
|
Manas ranjan Dash
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|