|
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-07-015-025-001/38732
(Madhapur)
|
2407015025NRG24070620230280119
|
08/06/2023
|
Dali Badia
|
2407015025WL011210
|
Dali Badia
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827728
|
|
DALI BADIA
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-025-001/7156
(Madhapur)
|
2407015025NRG24070620230280138
|
08/06/2023
|
Suprabha Behera
|
2407015025WL011210
|
Suprabha Behera
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827727
|
|
SUPRABHA BEHERA
|
CANARA BANK(508532)
|
|
3
|
HINDOL
|
OR-07-015-025-001/7159
(Madhapur)
|
2407015025NRG24070620230280140
|
08/06/2023
|
Duti Behera
|
2407015025WL011210
|
Duti Behera
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827729
|
|
DUTI BEHERA
|
CANARA BANK(508532)
|
|
4
|
HINDOL
|
OR-07-015-025-001/7168
(Madhapur)
|
2407015025NRG24070620230280144
|
08/06/2023
|
Lakshmidhar Badia
|
2407015025WL011210
|
Lakshmidhar Badia
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827725
|
|
LAKSHMI DHAR BADIA
|
CANARA BANK(508532)
|
|
5
|
HINDOL
|
OR-07-015-025-001/7193
(Madhapur)
|
2407015025NRG24070620230280148
|
08/06/2023
|
Urmila Gadanayak
|
2407015025WL011210
|
Urmila Gadanayak
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827726
|
|
URMILA GADANAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-025-001/38732
(Madhapur)
|
2407015025NRG24070620230280118
|
08/06/2023
|
BIRANCHI BADIA
|
2407015025WL011210
|
BIRANCHI BADIA
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827754
|
|
BIRANCHI BADIA S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-025-001/38769
(Madhapur)
|
2407015025NRG24070620230280121
|
08/06/2023
|
laxmi behera
|
2407015025WL011210
|
laxmi behera
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827743
|
|
LAXMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-025-001/38774
(Madhapur)
|
2407015025NRG24070620230280122
|
08/06/2023
|
sunia badia
|
2407015025WL011210
|
sunia badia
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827753
|
|
SUNIAN BADIA SO SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-025-001/38805
(Madhapur)
|
2407015025NRG24070620230280125
|
08/06/2023
|
Banita Biswal
|
2407015025WL011210
|
Banita Biswal
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827749
|
|
BANITA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-025-001/39888
(Madhapur)
|
2407015025NRG24070620230280127
|
08/06/2023
|
Dipa Badia
|
2407015025WL011210
|
Dipa Badia
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827762
|
|
DIPA BADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-025-001/7143
(Madhapur)
|
2407015025NRG24070620230280128
|
08/06/2023
|
Kamini Behera
|
2407015025WL011210
|
Kamini Behera
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827768
|
|
KAMINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-025-001/7144
(Madhapur)
|
2407015025NRG24070620230280130
|
08/06/2023
|
Sasi Naik
|
2407015025WL011210
|
Sasi Naik
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827760
|
|
SASHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-025-001/7149
(Madhapur)
|
2407015025NRG24070620230280134
|
08/06/2023
|
Rani Behera
|
2407015025WL011210
|
Rani Behera
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827758
|
|
RANI BEHERA WO SUKURU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-025-001/7155
(Madhapur)
|
2407015025NRG24070620230280136
|
08/06/2023
|
Purna Gadanayak
|
2407015025WL011210
|
Purna Gadanayak
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827741
|
|
PURNACHANDRA GADANAYAK SO- JIBAN GADANAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINDOL
|
OR-07-015-025-001/7156
(Madhapur)
|
2407015025NRG24070620230280137
|
08/06/2023
|
Arata Behera
|
2407015025WL011210
|
Arata Behera
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827759
|
|
ARATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINDOL
|
OR-07-015-025-001/7161
(Madhapur)
|
2407015025NRG24070620230280141
|
08/06/2023
|
Manoranjan Badia
|
2407015025WL011210
|
Manoranjan Badia
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827746
|
|
MANORANJAN BADIA S/O NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-025-001/7163
(Madhapur)
|
2407015025NRG24070620230280142
|
08/06/2023
|
Srimukha Naik
|
2407015025WL011210
|
Srimukha Naik
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827767
|
|
SRIMUKH NAIK S/O BIRABAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINDOL
|
OR-07-015-025-001/7174
(Madhapur)
|
2407015025NRG24070620230280145
|
08/06/2023
|
Chahat Parida
|
2407015025WL011210
|
Chahat Parida
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827764
|
|
CHAHAT PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINDOL
|
OR-07-015-025-001/7192
(Madhapur)
|
2407015025NRG24070620230280146
|
08/06/2023
|
Satyabhama sahu
|
2407015025WL011210
|
Satyabhama sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827744
|
|
SATYABHAMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINDOL
|
OR-07-015-025-001/7193
(Madhapur)
|
2407015025NRG24070620230280147
|
08/06/2023
|
Gajendra Gadanayak
|
2407015025WL011210
|
Gajendra Gadanayak
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827756
|
|
GAJIA GADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINDOL
|
OR-07-015-025-004/38577
(Madhapur)
|
2407015025NRG24070620230280149
|
08/06/2023
|
Lili Sahu
|
2407015025WL011210
|
Lili Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827769
|
|
LILI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINDOL
|
OR-07-015-025-004/38777
(Madhapur)
|
2407015025NRG24070620230280153
|
08/06/2023
|
jhumuri Sahu
|
2407015025WL011210
|
jhumuri Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827755
|
|
JHUMURI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINDOL
|
OR-07-015-025-004/38778
(Madhapur)
|
2407015025NRG24070620230280154
|
08/06/2023
|
Sagar Pattanayak
|
2407015025WL011210
|
Sagar Pattanayak
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827761
|
|
MR SAGAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-025-004/38920
(Madhapur)
|
2407015025NRG24070620230280158
|
08/06/2023
|
Prahalad Sahu
|
2407015025WL011210
|
Prahalad Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827740
|
|
PRAHALAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINDOL
|
OR-07-015-025-006/38580
(Madhapur)
|
2407015025NRG24070620230280161
|
08/06/2023
|
Sulachana Rout
|
2407015025WL011210
|
Sulachana Rout
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827766
|
|
SULOCHANA ROUT WO NIDHIA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINDOL
|
OR-07-015-025-006/38696
(Madhapur)
|
2407015025NRG24070620230280162
|
08/06/2023
|
Nalini Rout
|
2407015025WL011210
|
Nalini Rout
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827748
|
|
NALINI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINDOL
|
OR-07-015-025-006/7073
(Madhapur)
|
2407015025NRG24070620230280164
|
08/06/2023
|
Prahallad Rout
|
2407015025WL011210
|
Prahallad Rout
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827752
|
|
PRAHALLAD ROUT S/O SIBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINDOL
|
OR-07-015-025-007/38626
(Madhapur)
|
2407015025NRG24070620230280166
|
08/06/2023
|
Sila Dalei
|
2407015025WL011210
|
Sila Dalei
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827757
|
|
SILA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINDOL
|
OR-07-015-025-007/38626
(Madhapur)
|
2407015025NRG24070620230280165
|
08/06/2023
|
Susanta Khatua
|
2407015025WL011210
|
Susanta Khatua
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827739
|
|
SUSANTA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINDOL
|
OR-07-015-025-007/38740
(Madhapur)
|
2407015025NRG24070620230280168
|
08/06/2023
|
MIRA KHATUA
|
2407015025WL011210
|
MIRA KHATUA
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827745
|
|
MIRA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINDOL
|
OR-07-015-025-007/38740
(Madhapur)
|
2407015025NRG24070620230280167
|
08/06/2023
|
Prasanta Kumar Khatua
|
2407015025WL011210
|
Prasanta Kumar Khatua
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827738
|
|
PRASANT KUMAR KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINDOL
|
OR-07-015-025-007/39979
(Madhapur)
|
2407015025NRG24070620230280171
|
08/06/2023
|
Bhajaman Sethi
|
2407015025WL011210
|
Bhajaman Sethi
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827751
|
|
BHAJAMANA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINDOL
|
OR-07-015-025-007/39979
(Madhapur)
|
2407015025NRG24070620230280170
|
08/06/2023
|
SUBHADRA SETHY
|
2407015025WL011210
|
SUBHADRA SETHY
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827750
|
|
SUBHADRA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINDOL
|
OR-07-015-025-007/39980
(Madhapur)
|
2407015025NRG24070620230280172
|
08/06/2023
|
Janani sethi
|
2407015025WL011210
|
Janani sethi
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827737
|
|
JANANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HINDOL
|
OR-07-015-025-007/39980
(Madhapur)
|
2407015025NRG24070620230280173
|
08/06/2023
|
RAJENDRA SETHI
|
2407015025WL011210
|
RAJENDRA SETHI
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827742
|
|
RAJENDRA SETHI S/O-BIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HINDOL
|
OR-07-015-025-007/6715
(Madhapur)
|
2407015025NRG24070620230280175
|
08/06/2023
|
Gela Khatua
|
2407015025WL011210
|
Gela Khatua
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827765
|
|
GELA KHATUA W/O-RAMACHANDRA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HINDOL
|
OR-07-015-025-007/6718
(Madhapur)
|
2407015025NRG24070620230280177
|
08/06/2023
|
Lata khatua
|
2407015025WL011210
|
Lata khatua
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827747
|
|
LATA KHATUA WO-LAKSHMAN KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
38
|
HINDOL
|
OR-07-015-025-001/38805
(Madhapur)
|
2407015025NRG24070620230280124
|
08/06/2023
|
Binod kumar Behera
|
2407015025WL011210
|
Binod kumar Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827736
|
|
BINOD KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-025-007/39975
(Madhapur)
|
2407015025NRG24070620230280169
|
08/06/2023
|
Lalita khatua
|
2407015025WL011210
|
Lalita khatua
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827763
|
|
LALIT KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
40
|
HINDOL
|
OR-07-015-025-004/38776
(Madhapur)
|
2407015025NRG24070620230280150
|
08/06/2023
|
jitu behera
|
2407015025WL011210
|
jitu behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827735
|
|
JITU BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
41
|
HINDOL
|
OR-07-015-025-001/38774
(Madhapur)
|
2407015025NRG24070620230280123
|
08/06/2023
|
subasini Badia
|
2407015025WL011210
|
subasini Badia
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827732
|
|
subasini Badia
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-025-001/38937
(Madhapur)
|
2407015025NRG24070620230280126
|
08/06/2023
|
sagarika Bhoi
|
2407015025WL011210
|
sagarika Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827734
|
|
sagarika Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-025-001/7146
(Madhapur)
|
2407015025NRG24070620230280131
|
08/06/2023
|
Duari Parida
|
2407015025WL011210
|
Duari Parida
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827771
|
|
Duari Parida
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-025-001/7152
(Madhapur)
|
2407015025NRG24070620230280135
|
08/06/2023
|
Ghanti Parida
|
2407015025WL011210
|
Ghanti Parida
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827770
|
|
Ghanti Parida
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-025-004/38776
(Madhapur)
|
2407015025NRG24070620230280151
|
08/06/2023
|
roji rout
|
2407015025WL011210
|
roji rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827733
|
|
roji rout
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-025-004/38778
(Madhapur)
|
2407015025NRG24070620230280155
|
08/06/2023
|
Subhashree Subhasmita Samal
|
2407015025WL011210
|
Subhashree Subhasmita Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827730
|
|
Subhashree Subhasmita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-025-004/38920
(Madhapur)
|
2407015025NRG24070620230280159
|
08/06/2023
|
Basanti Sahu
|
2407015025WL011210
|
Basanti Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493827731
|
|
Basanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|