|
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-07-015-008-002/28129
(Dudurkote)
|
2407015008NRG24171120230887993
|
18/11/2023
|
Khirod Naik
|
2407015008WL105666
|
Khirod Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011143034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HINDOL
|
OR-07-015-008-002/28129
(Dudurkote)
|
2407015008NRG24171120230887994
|
18/11/2023
|
Ranju Naik
|
2407015008WL105666
|
Ranju Naik
|
00354
|
PUNB0321600
|
711
|
711
|
Rejected
|
01/01/2024
|
|
9011143033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HINDOL
|
OR-07-015-008-002/28192
(Dudurkote)
|
2407015008NRG24171120230888033
|
18/11/2023
|
Sita Naik
|
2407015008WL105672
|
Sita Naik
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011143035
|
|
SITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-008-002/38804
(Dudurkote)
|
2407015008NRG24171120230888034
|
18/11/2023
|
Bikram Naik
|
2407015008WL105672
|
Bikram Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011143028
|
|
BIKRAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-008-002/38804
(Dudurkote)
|
2407015008NRG24171120230888035
|
18/11/2023
|
sumitra naik
|
2407015008WL105672
|
sumitra naik
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011143026
|
|
SUMITRA NAIK W/O BIKRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-008-002/3993537
(Dudurkote)
|
2407015008NRG24171120230887995
|
18/11/2023
|
Soumyaranjan samal
|
2407015008WL105666
|
Soumyaranjan samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011143030
|
|
SOUMYARANJAN SAMAL S/O BANSIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-008-002/3993610
(Dudurkote)
|
2407015008NRG24171120230887996
|
18/11/2023
|
Nirupama naik
|
2407015008WL105666
|
Nirupama naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011143027
|
|
NIRUPAMA NAIK WO BIBHU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-008-002/3993631
(Dudurkote)
|
2407015008NRG24171120230887998
|
18/11/2023
|
Arati das
|
2407015008WL105666
|
Arati das
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011143032
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-008-002/3993670
(Dudurkote)
|
2407015008NRG24171120230888037
|
18/11/2023
|
Sumitra sahu
|
2407015008WL105672
|
Sumitra sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011143031
|
|
SUMITRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-008-002/3993673
(Dudurkote)
|
2407015008NRG24171120230888038
|
18/11/2023
|
Jhili naik
|
2407015008WL105672
|
Jhili naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011143029
|
|
JHILI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-008-003/27261
(Dudurkote)
|
2407015008NRG24171120230888039
|
18/11/2023
|
Kambhunath Gadanayak
|
2407015008WL105672
|
Kambhunath Gadanayak
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011143025
|
|
KAMBHUNATH GADANAYAK SO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-008-003/39121
(Dudurkote)
|
2407015008NRG24171120230888041
|
18/11/2023
|
Jharana Gadnayak
|
2407015008WL105672
|
Jharana Gadnayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011143037
|
|
MRS JHARANA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-008-003/39121
(Dudurkote)
|
2407015008NRG24171120230888040
|
18/11/2023
|
Sankarsan Gadnayak
|
2407015008WL105672
|
Sankarsan Gadnayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011143036
|
|
SANKARSAN GARNAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|