|
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-07-015-029-002/83795
(Nuabag)
|
2407015029NRG24260320241221881
|
28/03/2024
|
Seema Rana
|
2407015029WL160282
|
Seema Rana
|
00032
|
UTIB0002344
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898732909
|
|
SEEMA RANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-029-001/12047
(Nuabag)
|
2407015029NRG24260320241221882
|
28/03/2024
|
Prafulla Naik
|
2407015029WL160283
|
Prafulla Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898732914
|
|
PRAFULA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-029-002/11591
(Nuabag)
|
2407015029NRG24260320241221872
|
28/03/2024
|
Sita Khilar
|
2407015029WL160282
|
Sita Khilar
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898732916
|
|
Sita Khilar
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-029-002/11711
(Nuabag)
|
2407015029NRG24260320241221873
|
28/03/2024
|
MRS RINA PATTANAYAK
|
2407015029WL160282
|
MRS RINA PATTANAYAK
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898732917
|
|
RINA PATTNAYAK W/O MANGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-029-002/11743
(Nuabag)
|
2407015029NRG24260320241221874
|
28/03/2024
|
Rahash Muduli
|
2407015029WL160282
|
Rahash Muduli
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898732915
|
|
RAHASA MUDULI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-029-002/83681
(Nuabag)
|
2407015029NRG24260320241221876
|
28/03/2024
|
NAROTTAM BEHERA
|
2407015029WL160282
|
NAROTTAM BEHERA
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898732913
|
|
MR NAROTTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-029-002/83727
(Nuabag)
|
2407015029NRG24260320241221877
|
28/03/2024
|
Debaraj Pattanayak
|
2407015029WL160282
|
Debaraj Pattanayak
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898732912
|
|
DEBARAJ PATTNAIK
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-029-002/83739
(Nuabag)
|
2407015029NRG24260320241221878
|
28/03/2024
|
Soumyaranjan Pattanayak
|
2407015029WL160282
|
Soumyaranjan Pattanayak
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898732908
|
|
MR SOUMYA RANJAN PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-029-002/83760
(Nuabag)
|
2407015029NRG24260320241221879
|
28/03/2024
|
Antaryami Pattanaik
|
2407015029WL160282
|
Antaryami Pattanaik
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898732907
|
|
ANTARYAMI PATTANAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-029-002/11768
(Nuabag)
|
2407015029NRG24260320241221875
|
28/03/2024
|
Manorama Pattanayak
|
2407015029WL160282
|
Manorama Pattanayak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898732910
|
|
Manorama Pattanayak
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-029-002/83762
(Nuabag)
|
2407015029NRG24260320241221880
|
28/03/2024
|
Mami Muduli
|
2407015029WL160282
|
Mami Muduli
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898732911
|
|
Mami Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|