|
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)
|
2407015029NRG24190320241208465
|
20/03/2024
|
Seema Rana
|
2407015029WL158559
|
Seema Rana
|
00032
|
UTIB0002344
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898671234
|
|
SEEMA RANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-029-001/12047
(Nuabag)
|
2407015029NRG24190320241208479
|
20/03/2024
|
Prafulla Naik
|
2407015029WL158561
|
Prafulla Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898671229
|
|
PRAFULA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-029-002/11591
(Nuabag)
|
2407015029NRG24190320241208452
|
20/03/2024
|
Sita Khilar
|
2407015029WL158559
|
Sita Khilar
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898671231
|
|
Sita Khilar
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-029-002/11711
(Nuabag)
|
2407015029NRG24190320241208454
|
20/03/2024
|
MRS RINA PATTANAYAK
|
2407015029WL158559
|
MRS RINA PATTANAYAK
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898671232
|
|
RINA PATTNAYAK W/O MANGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-029-002/11743
(Nuabag)
|
2407015029NRG24190320241208456
|
20/03/2024
|
Rahash Muduli
|
2407015029WL158559
|
Rahash Muduli
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898671230
|
|
RAHASA MUDULI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-029-002/11726
(Nuabag)
|
2407015029NRG24190320241208455
|
20/03/2024
|
Sunita Pattanayak
|
2407015029WL158559
|
Sunita Pattanayak
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898671224
|
|
SUNITA PATTANAIK
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-029-002/83681
(Nuabag)
|
2407015029NRG24190320241208459
|
20/03/2024
|
JYOTSNA BEHERA
|
2407015029WL158559
|
JYOTSNA BEHERA
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898671233
|
|
JYOTSNA BEHERA
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-029-002/83681
(Nuabag)
|
2407015029NRG24190320241208458
|
20/03/2024
|
NAROTTAM BEHERA
|
2407015029WL158559
|
NAROTTAM BEHERA
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898671226
|
|
MR NAROTTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-029-002/83727
(Nuabag)
|
2407015029NRG24190320241208460
|
20/03/2024
|
Debaraj Pattanayak
|
2407015029WL158559
|
Debaraj Pattanayak
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898671223
|
|
DEBARAJ PATTNAIK
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-029-002/83739
(Nuabag)
|
2407015029NRG24190320241208461
|
20/03/2024
|
Soumyaranjan Pattanayak
|
2407015029WL158559
|
Soumyaranjan Pattanayak
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898671228
|
|
MR SOUMYA RANJAN PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-029-002/83760
(Nuabag)
|
2407015029NRG24190320241208462
|
20/03/2024
|
Antaryami Pattanaik
|
2407015029WL158559
|
Antaryami Pattanaik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898671227
|
|
ANTARYAMI PATTANAIK
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-029-002/83763
(Nuabag)
|
2407015029NRG24190320241208464
|
20/03/2024
|
Muni Muduli
|
2407015029WL158559
|
Muni Muduli
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898671225
|
|
MUNI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-029-002/11768
(Nuabag)
|
2407015029NRG24190320241208457
|
20/03/2024
|
Manorama Pattanayak
|
2407015029WL158559
|
Manorama Pattanayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898671221
|
|
Manorama Pattanayak
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-029-002/83762
(Nuabag)
|
2407015029NRG24190320241208463
|
20/03/2024
|
Mami Muduli
|
2407015029WL158559
|
Mami Muduli
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898671222
|
|
Mami Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-029-002/11626
(Nuabag)
|
2407015029NRG24190320241208453
|
20/03/2024
|
Bipra Muduli
|
2407015029WL158559
|
Bipra Muduli
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898671220
|
|
Bipra Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|