|
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-07-015-008-002/28299
(Dudurkote)
|
2407015008NRG24231120230909024
|
23/11/2023
|
Ramakanta Patnaik
|
2407015008WL109218
|
Ramakanta Patnaik
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
02/03/2024
|
|
1159131712
|
|
RAMAKANT PATTANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINDOL
|
OR-07-015-008-002/28554
(Dudurkote)
|
2407015008NRG24231120230909049
|
23/11/2023
|
Arjuna Behera
|
2407015008WL109220
|
Arjuna Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131713
|
|
ARJUN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-008-002/27897
(Dudurkote)
|
2407015008NRG24231120230909044
|
23/11/2023
|
Hajari Naik
|
2407015008WL109220
|
Hajari Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131725
|
|
HAJARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-008-002/28104
(Dudurkote)
|
2407015008NRG24231120230909045
|
23/11/2023
|
Bhaskar Sahu
|
2407015008WL109220
|
Bhaskar Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131717
|
|
BHASKAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-008-002/28104
(Dudurkote)
|
2407015008NRG24231120230909047
|
23/11/2023
|
Soubhagyabati sahu
|
2407015008WL109220
|
Soubhagyabati sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131737
|
|
SOUBHAGYABATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-008-002/28206
(Dudurkote)
|
2407015008NRG24231120230909022
|
23/11/2023
|
trinath naik
|
2407015008WL109218
|
trinath naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131729
|
|
TRINATH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-008-002/28211
(Dudurkote)
|
2407015008NRG24231120230909023
|
23/11/2023
|
Maheswar Naik
|
2407015008WL109218
|
Maheswar Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131716
|
|
MAHESWAR NAIK
|
ICICI BANK LTD(508534)
|
|
8
|
HINDOL
|
OR-07-015-008-002/28308
(Dudurkote)
|
2407015008NRG24231120230909034
|
23/11/2023
|
Gurucharan Parida
|
2407015008WL109219
|
Gurucharan Parida
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131726
|
|
GURUCHARAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-008-002/28545
(Dudurkote)
|
2407015008NRG24231120230909025
|
23/11/2023
|
Bhubuni Dakua
|
2407015008WL109218
|
Bhubuni Dakua
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131731
|
|
BHUBUNI DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-008-002/28552
(Dudurkote)
|
2407015008NRG24231120230909048
|
23/11/2023
|
Laxmi Behera
|
2407015008WL109220
|
Laxmi Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159131728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HINDOL
|
OR-07-015-008-002/28560
(Dudurkote)
|
2407015008NRG24231120230909026
|
23/11/2023
|
Dola Behera
|
2407015008WL109218
|
Dola Behera
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159131724
|
|
DOLA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-008-002/28684
(Dudurkote)
|
2407015008NRG24231120230909053
|
23/11/2023
|
Damuni Behera
|
2407015008WL109220
|
Damuni Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131738
|
|
JAMUNA BEHERA W/O-PABITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-008-002/28684
(Dudurkote)
|
2407015008NRG24231120230909052
|
23/11/2023
|
Dhaneswar Behera
|
2407015008WL109220
|
Dhaneswar Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131727
|
|
DHANESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-008-002/38813
(Dudurkote)
|
2407015008NRG24231120230909035
|
23/11/2023
|
Sulachana behera
|
2407015008WL109219
|
Sulachana behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131735
|
|
SULOCHANA BEHERA W/O-KARTTIK BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINDOL
|
OR-07-015-008-002/38952
(Dudurkote)
|
2407015008NRG24231120230909028
|
23/11/2023
|
Liza Samal
|
2407015008WL109218
|
Liza Samal
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131730
|
|
Mrs LIZA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-008-002/39042
(Dudurkote)
|
2407015008NRG24231120230909029
|
23/11/2023
|
Laxmipriya sahoo
|
2407015008WL109218
|
Laxmipriya sahoo
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131736
|
|
LAXMIPRIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-008-002/3993609
(Dudurkote)
|
2407015008NRG24231120230909055
|
23/11/2023
|
Ranjit gochhayat
|
2407015008WL109220
|
Ranjit gochhayat
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131732
|
|
RANJEET GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINDOL
|
OR-07-015-008-002/3993611
(Dudurkote)
|
2407015008NRG24231120230909036
|
23/11/2023
|
Anjali Samal
|
2407015008WL109219
|
Anjali Samal
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131739
|
|
ANJALI SAMAL WO LAKSHMIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINDOL
|
OR-07-015-008-002/3993636
(Dudurkote)
|
2407015008NRG24231120230909037
|
23/11/2023
|
Srikant gochhayat
|
2407015008WL109219
|
Srikant gochhayat
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131734
|
|
SRIKANT GOCHHAYAT SO--DUKHABANDHU GOCHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINDOL
|
OR-07-015-008-002/3993642
(Dudurkote)
|
2407015008NRG24231120230909031
|
23/11/2023
|
Damayanti pattnayak
|
2407015008WL109218
|
Damayanti pattnayak
|
00354
|
PUNB0321600
|
1554
|
1554
|
Processed
|
02/03/2024
|
|
1159131720
|
|
DAMAYANTI PATTANAIK W/O SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINDOL
|
OR-07-015-008-002/3993645
(Dudurkote)
|
2407015008NRG24231120230909032
|
23/11/2023
|
Ranjita moharana
|
2407015008WL109218
|
Ranjita moharana
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131733
|
|
NIROD MAHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINDOL
|
OR-07-015-008-002/3993652
(Dudurkote)
|
2407015008NRG24231120230909038
|
23/11/2023
|
Purna sethi
|
2407015008WL109219
|
Purna sethi
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131719
|
|
PURNA CHANDRA SETHI S/O PANCHANANA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINDOL
|
OR-07-015-008-002/3993664
(Dudurkote)
|
2407015008NRG24231120230909033
|
23/11/2023
|
Suna gochhayat
|
2407015008WL109218
|
Suna gochhayat
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131721
|
|
SUNA GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINDOL
|
OR-07-015-008-002/3993666
(Dudurkote)
|
2407015008NRG24231120230909039
|
23/11/2023
|
Truptimayee pattanaik
|
2407015008WL109219
|
Truptimayee pattanaik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131722
|
|
TRUPTIMAYEE PATTANAIK W/O TAPS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35919
|
35919
|
|
|
|
|
|
|
|
|
25
|
HINDOL
|
OR-07-015-008-002/28104
(Dudurkote)
|
2407015008NRG24231120230909046
|
23/11/2023
|
Sudesma Sahu
|
2407015008WL109220
|
Sudesma Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131715
|
|
MRS SUDESNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-008-002/38952
(Dudurkote)
|
2407015008NRG24231120230909027
|
23/11/2023
|
Subrat Samal
|
2407015008WL109218
|
Subrat Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131741
|
|
MR SUBRAT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-008-002/3993614
(Dudurkote)
|
2407015008NRG24231120230909056
|
23/11/2023
|
Madhu gochhayat
|
2407015008WL109220
|
Madhu gochhayat
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131740
|
|
MADHU GOCHHAYAT WO-GOUTTAM GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINDOL
|
OR-07-015-008-004/27147
(Dudurkote)
|
2407015008NRG24231120230909041
|
23/11/2023
|
Sabita Dash
|
2407015008WL109219
|
Sabita Dash
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131718
|
|
MRS SABITA DASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-008-004/27147
(Dudurkote)
|
2407015008NRG24231120230909040
|
23/11/2023
|
SAUBHAGYA KU ACHARYA
|
2407015008WL109219
|
SAUBHAGYA KU ACHARYA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131714
|
|
SAUBHAGYA KUMAR ACHARYA SO-UDAYANATH ACH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINDOL
|
OR-07-015-008-004/38921
(Dudurkote)
|
2407015008NRG24231120230909043
|
23/11/2023
|
Madhusmita Acharya
|
2407015008WL109219
|
Madhusmita Acharya
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131742
|
|
MRS MADHUSMITA SAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-008-004/38921
(Dudurkote)
|
2407015008NRG24231120230909042
|
23/11/2023
|
Sandip ku acharya
|
2407015008WL109219
|
Sandip ku acharya
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131723
|
|
MR SANDEEP ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50745
|
50745
|
|
|
|
|
|
|
|