|
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-07-015-008-002/28554
(Dudurkote)
|
2407015008NRG24151120230874201
|
16/11/2023
|
Arjuna Behera
|
2407015008WL103902
|
Arjuna Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011202203
|
|
ARJUN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-008-002/13532
(Dudurkote)
|
2407015008NRG24151120230874198
|
16/11/2023
|
Ramesh naik
|
2407015008WL103902
|
Ramesh naik
|
00354
|
PUNB0321600
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011202211
|
|
RAMESH NAIK S/O RATNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-008-002/13532
(Dudurkote)
|
2407015008NRG24151120230874199
|
16/11/2023
|
Rina Naik
|
2407015008WL103902
|
Rina Naik
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011202222
|
|
RINA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-008-002/27669
(Dudurkote)
|
2407015008NRG24151120230874161
|
16/11/2023
|
Ajaya Sahu
|
2407015008WL103896
|
Ajaya Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011202216
|
|
AJAYKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-008-002/27897
(Dudurkote)
|
2407015008NRG24151120230874229
|
16/11/2023
|
Hajari Naik
|
2407015008WL103904
|
Hajari Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011202215
|
|
HAJARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-008-002/27907
(Dudurkote)
|
2407015008NRG24151120230874163
|
16/11/2023
|
Saroj Majhi
|
2407015008WL103896
|
Saroj Majhi
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011202207
|
|
SAROJ KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-008-002/28104
(Dudurkote)
|
2407015008NRG24151120230874230
|
16/11/2023
|
Bhaskar Sahu
|
2407015008WL103904
|
Bhaskar Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011202206
|
|
BHASKAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-008-002/28104
(Dudurkote)
|
2407015008NRG24151120230874232
|
16/11/2023
|
Soubhagyabati sahu
|
2407015008WL103904
|
Soubhagyabati sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011202213
|
|
SOUBHAGYABATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-008-002/28201
(Dudurkote)
|
2407015008NRG24151120230874137
|
16/11/2023
|
Rupabati naik
|
2407015008WL103893
|
Rupabati naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011202210
|
|
RUPABATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-008-002/28552
(Dudurkote)
|
2407015008NRG24151120230874200
|
16/11/2023
|
Laxmi Behera
|
2407015008WL103902
|
Laxmi Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011202218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HINDOL
|
OR-07-015-008-002/28684
(Dudurkote)
|
2407015008NRG24151120230874205
|
16/11/2023
|
Damuni Behera
|
2407015008WL103902
|
Damuni Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011202214
|
|
JAMUNA BEHERA W/O-PABITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-008-002/28684
(Dudurkote)
|
2407015008NRG24151120230874204
|
16/11/2023
|
Dhaneswar Behera
|
2407015008WL103902
|
Dhaneswar Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011202217
|
|
DHANESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-008-002/28689
(Dudurkote)
|
2407015008NRG24151120230874206
|
16/11/2023
|
Akhila Sahu
|
2407015008WL103902
|
Akhila Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011202212
|
|
AKHIL SAHU SO-GANESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-008-002/38979
(Dudurkote)
|
2407015008NRG24151120230874207
|
16/11/2023
|
Aswini ku Samal
|
2407015008WL103902
|
Aswini ku Samal
|
00354
|
PUNB0321600
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9011202205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
HINDOL
|
OR-07-015-008-002/3993609
(Dudurkote)
|
2407015008NRG24151120230874233
|
16/11/2023
|
Ranjit gochhayat
|
2407015008WL103904
|
Ranjit gochhayat
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011202219
|
|
RANJEET GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINDOL
|
OR-07-015-008-002/3993637
(Dudurkote)
|
2407015008NRG24151120230874139
|
16/11/2023
|
Kanaka samal
|
2407015008WL103893
|
Kanaka samal
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011202224
|
|
KANAK SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-008-002/3993665
(Dudurkote)
|
2407015008NRG24151120230874140
|
16/11/2023
|
Anita behera
|
2407015008WL103893
|
Anita behera
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011202209
|
|
ANITA BEHERA DO- PRABHAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINDOL
|
OR-07-015-008-002/3993681
(Dudurkote)
|
2407015008NRG24151120230874235
|
16/11/2023
|
Amari naik
|
2407015008WL103904
|
Amari naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011202223
|
|
AMARI NAIK WO-SUBAS NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINDOL
|
OR-07-015-008-003/27279
(Dudurkote)
|
2407015008NRG24151120230874165
|
16/11/2023
|
Sandhya Samal
|
2407015008WL103896
|
Sandhya Samal
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011202208
|
|
SANDHYA SAMAL W/O KANDARPA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINDOL
|
OR-07-015-008-004/27111
(Dudurkote)
|
2407015008NRG24151120230874166
|
16/11/2023
|
Rojalini Acharya
|
2407015008WL103896
|
Rojalini Acharya
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011202221
|
|
ROJALIN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
21
|
HINDOL
|
OR-07-015-008-002/28104
(Dudurkote)
|
2407015008NRG24151120230874231
|
16/11/2023
|
Sudesma Sahu
|
2407015008WL103904
|
Sudesma Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011202204
|
|
MRS SUDESNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-008-002/3993614
(Dudurkote)
|
2407015008NRG24151120230874234
|
16/11/2023
|
Madhu gochhayat
|
2407015008WL103904
|
Madhu gochhayat
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011202220
|
|
MADHU GOCHHAYAT WO-GOUTTAM GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|