|
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-07-015-029-003/11198
(Nuabag)
|
2407015029NRG24130620230323368
|
13/06/2023
|
MR Sridhar Sahu
|
2407015029WL012944
|
MR Sridhar Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604929569
|
|
SHRIDHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINDOL
|
OR-07-015-029-003/11198
(Nuabag)
|
2407015029NRG24130620230323369
|
13/06/2023
|
MRS Chapala Sahu
|
2407015029WL012944
|
MRS Chapala Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604929568
|
|
CHAPALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-029-003/11206
(Nuabag)
|
2407015029NRG24130620230323370
|
13/06/2023
|
MR Mania Sahu
|
2407015029WL012944
|
MR Mania Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604929567
|
|
MANIA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-029-003/11206
(Nuabag)
|
2407015029NRG24130620230323371
|
13/06/2023
|
MRS Utam Sahu
|
2407015029WL012944
|
MRS Utam Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604929585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HINDOL
|
OR-07-015-029-003/11212
(Nuabag)
|
2407015029NRG24130620230323372
|
13/06/2023
|
Kanchan Sahu
|
2407015029WL012944
|
Kanchan Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604929570
|
|
KANCHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-029-003/11213
(Nuabag)
|
2407015029NRG24130620230323373
|
13/06/2023
|
MR Nanda Sahu
|
2407015029WL012944
|
MR Nanda Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604929566
|
|
NANDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-029-003/11214
(Nuabag)
|
2407015029NRG24130620230323374
|
13/06/2023
|
MRS Mitiki Sahu
|
2407015029WL012944
|
MRS Mitiki Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604929588
|
|
MITIKI SAHU WO-SANANDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-029-003/11224
(Nuabag)
|
2407015029NRG24130620230323377
|
13/06/2023
|
Bilasini Sahu
|
2407015029WL012944
|
Bilasini Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604929577
|
|
BILAS SAHU W/O KRUSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-029-003/11224
(Nuabag)
|
2407015029NRG24130620230323376
|
13/06/2023
|
Krhushna Sahu
|
2407015029WL012944
|
Krhushna Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604929580
|
|
KRUSHNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-029-003/11226
(Nuabag)
|
2407015029NRG24130620230323378
|
13/06/2023
|
Rohit Sahu
|
2407015029WL012944
|
Rohit Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929579
|
|
ROHIT SAHU SO-CHEMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-029-003/11231
(Nuabag)
|
2407015029NRG24130620230323379
|
13/06/2023
|
Lata Sahu
|
2407015029WL012944
|
Lata Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929561
|
|
LATA SAHU WO-SIKANDAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-029-003/11235
(Nuabag)
|
2407015029NRG24130620230323382
|
13/06/2023
|
Basanti Sahu
|
2407015029WL012944
|
Basanti Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929562
|
|
BASANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-029-003/11237
(Nuabag)
|
2407015029NRG24130620230323384
|
13/06/2023
|
Anjali Sahu
|
2407015029WL012944
|
Anjali Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929573
|
|
ANJALI SAHU WO-PRAVAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-029-003/11237
(Nuabag)
|
2407015029NRG24130620230323383
|
13/06/2023
|
MR Prabhas Sahu
|
2407015029WL012944
|
MR Prabhas Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929583
|
|
PRABHAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINDOL
|
OR-07-015-029-003/11245
(Nuabag)
|
2407015029NRG24130620230323385
|
13/06/2023
|
Biswanath Sahu
|
2407015029WL012944
|
Biswanath Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929587
|
|
BISWANATH SAHU S/O SUGRIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINDOL
|
OR-07-015-029-003/11245
(Nuabag)
|
2407015029NRG24130620230323386
|
13/06/2023
|
Damyanti Sahu
|
2407015029WL012944
|
Damyanti Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929584
|
|
DAMAYANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-029-003/11248
(Nuabag)
|
2407015029NRG24130620230323388
|
13/06/2023
|
Amruti Sahu
|
2407015029WL012944
|
Amruti Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929578
|
|
AMRUTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINDOL
|
OR-07-015-029-003/11259
(Nuabag)
|
2407015029NRG24130620230323389
|
13/06/2023
|
Girish Sahu
|
2407015029WL012944
|
Girish Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929582
|
|
GIRISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINDOL
|
OR-07-015-029-003/11259
(Nuabag)
|
2407015029NRG24130620230323390
|
13/06/2023
|
Sanju Sahu
|
2407015029WL012944
|
Sanju Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929572
|
|
SANJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINDOL
|
OR-07-015-029-003/11286
(Nuabag)
|
2407015029NRG24130620230323391
|
13/06/2023
|
Gumati Sahu
|
2407015029WL012944
|
Gumati Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929575
|
|
GUMATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINDOL
|
OR-07-015-029-003/11315
(Nuabag)
|
2407015029NRG24130620230323392
|
13/06/2023
|
Mahuli Sahu
|
2407015029WL012944
|
Mahuli Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929563
|
|
MAHULI SAHU SO LOCHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINDOL
|
OR-07-015-029-003/11315
(Nuabag)
|
2407015029NRG24130620230323393
|
13/06/2023
|
Megha Sahu
|
2407015029WL012944
|
Megha Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929564
|
|
MEGHINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINDOL
|
OR-07-015-029-003/11349
(Nuabag)
|
2407015029NRG24130620230323395
|
13/06/2023
|
Saila Sahu
|
2407015029WL012944
|
Saila Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929586
|
|
SAILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINDOL
|
OR-07-015-029-003/11350
(Nuabag)
|
2407015029NRG24130620230323396
|
13/06/2023
|
Sanatan Sahu
|
2407015029WL012944
|
Sanatan Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929560
|
|
SANATAN SAHU SO-MADHAB SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINDOL
|
OR-07-015-029-003/11359
(Nuabag)
|
2407015029NRG24130620230323398
|
13/06/2023
|
Chaturi Sahu
|
2407015029WL012944
|
Chaturi Sahu
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604929576
|
|
CHATURI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINDOL
|
OR-07-015-029-003/11362
(Nuabag)
|
2407015029NRG24130620230323400
|
13/06/2023
|
Golap Sahu
|
2407015029WL012944
|
Golap Sahu
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604929574
|
|
GOLAP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINDOL
|
OR-07-015-029-003/11362
(Nuabag)
|
2407015029NRG24130620230323399
|
13/06/2023
|
Syamaghan Sahu
|
2407015029WL012944
|
Syamaghan Sahu
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604929581
|
|
MR SHYAMAGHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-029-003/11371
(Nuabag)
|
2407015029NRG24130620230323402
|
13/06/2023
|
Jayanti Sahu
|
2407015029WL012944
|
Jayanti Sahu
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604929565
|
|
JAYANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINDOL
|
OR-07-015-029-003/11371
(Nuabag)
|
2407015029NRG24130620230323401
|
13/06/2023
|
Rohit Sahu
|
2407015029WL012944
|
Rohit Sahu
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604929571
|
|
ROHIT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
30
|
HINDOL
|
OR-07-015-029-003/11247
(Nuabag)
|
2407015029NRG24130620230323387
|
13/06/2023
|
Sangita Sahu
|
2407015029WL012944
|
Sangita Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929559
|
|
MRS SANGITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
31
|
HINDOL
|
OR-07-015-029-003/11233
(Nuabag)
|
2407015029NRG24130620230323380
|
13/06/2023
|
Akshaya kumar Behera
|
2407015029WL012944
|
Akshaya kumar Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929557
|
|
AKSHAYA KUMAR BEHERA
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-029-003/11233
(Nuabag)
|
2407015029NRG24130620230323381
|
13/06/2023
|
Golap Behera
|
2407015029WL012944
|
Golap Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929558
|
|
GOLAP BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
33
|
HINDOL
|
OR-07-015-029-003/11219
(Nuabag)
|
2407015029NRG24130620230323375
|
13/06/2023
|
Sukanti Sahu
|
2407015029WL012944
|
Sukanti Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604929556
|
|
Sukanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-029-003/11349
(Nuabag)
|
2407015029NRG24130620230323394
|
13/06/2023
|
Satrughna Sahu
|
2407015029WL012944
|
Satrughna Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604929555
|
|
SATRUGHNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|