|
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-07-015-008-002/27858
(Dudurkote)
|
2407015000NRG24201120230899188
|
20/11/2023
|
Kuntala Samal
|
2407015WL107529
|
Kuntala Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557781
|
|
KUNTALA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINDOL
|
OR-07-015-008-002/27882
(Dudurkote)
|
2407015000NRG24201120230899189
|
20/11/2023
|
Nirmali samal
|
2407015WL107529
|
Nirmali samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557774
|
|
NIRMALI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-008-002/27883
(Dudurkote)
|
2407015000NRG24201120230899190
|
20/11/2023
|
pinki samal
|
2407015WL107529
|
pinki samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557777
|
|
PINKI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-008-002/28229
(Dudurkote)
|
2407015000NRG24201120230899192
|
20/11/2023
|
sumitra senapati
|
2407015WL107529
|
sumitra senapati
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557753
|
|
SUMITRA SENAPATI WO-SRIKANTA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-008-002/38639
(Dudurkote)
|
2407015000NRG24201120230899193
|
20/11/2023
|
balabati samal
|
2407015WL107529
|
balabati samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557779
|
|
BALABATI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-008-002/38659
(Dudurkote)
|
2407015000NRG24201120230899194
|
20/11/2023
|
pana sahu
|
2407015WL107529
|
pana sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557778
|
|
PANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-008-002/38667
(Dudurkote)
|
2407015000NRG24201120230899195
|
20/11/2023
|
teri sahu
|
2407015WL107529
|
teri sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557765
|
|
TERI SAHU DO BAURIBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-008-002/38672
(Dudurkote)
|
2407015000NRG24201120230899196
|
20/11/2023
|
gabha samal
|
2407015WL107529
|
gabha samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557762
|
|
GABHA SAMAL WO ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-008-002/38676
(Dudurkote)
|
2407015000NRG24201120230899197
|
20/11/2023
|
Pinky sahoo
|
2407015WL107529
|
Pinky sahoo
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557775
|
|
PINKI SAHU W/O DUSHNANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-008-002/38677
(Dudurkote)
|
2407015000NRG24201120230899198
|
20/11/2023
|
Sabita Sahu
|
2407015WL107529
|
Sabita Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557756
|
|
SABITA SAHU W/O RASANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-008-002/38682
(Dudurkote)
|
2407015000NRG24201120230899200
|
20/11/2023
|
manoj behera
|
2407015WL107529
|
manoj behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557757
|
|
MANOJ BEHERA S/O BIMBADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-008-002/38683
(Dudurkote)
|
2407015000NRG24201120230899201
|
20/11/2023
|
bola sahu
|
2407015WL107529
|
bola sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557752
|
|
BUL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-008-002/38687
(Dudurkote)
|
2407015000NRG24201120230899202
|
20/11/2023
|
kuni sahu
|
2407015WL107529
|
kuni sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557785
|
|
KUNI SAHU WO-NAROTTAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-008-002/38709
(Dudurkote)
|
2407015000NRG24201120230899203
|
20/11/2023
|
sibani sahu
|
2407015WL107529
|
sibani sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557754
|
|
SIBANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINDOL
|
OR-07-015-008-002/38710
(Dudurkote)
|
2407015000NRG24201120230899204
|
20/11/2023
|
sarojini sahu
|
2407015WL107529
|
sarojini sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557776
|
|
SAGARIKA SAHU WO-BISWANATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINDOL
|
OR-07-015-008-002/38858
(Dudurkote)
|
2407015000NRG24201120230899205
|
20/11/2023
|
mita sahu
|
2407015WL107529
|
mita sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557763
|
|
MITA SAHU W/O BIPNI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-008-002/38872
(Dudurkote)
|
2407015000NRG24201120230899206
|
20/11/2023
|
Sujata samal
|
2407015WL107529
|
Sujata samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557782
|
|
SUJATA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINDOL
|
OR-07-015-008-002/3893507
(Dudurkote)
|
2407015000NRG24201120230899207
|
20/11/2023
|
Barsa samal
|
2407015WL107529
|
Barsa samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557764
|
|
BARSA SAMAL W/O CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINDOL
|
OR-07-015-008-002/39134
(Dudurkote)
|
2407015000NRG24201120230899208
|
20/11/2023
|
GINI GADNAYAK
|
2407015WL107529
|
GINI GADNAYAK
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557755
|
|
GINI GARNAYAK W/O DARAB
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINDOL
|
OR-07-015-008-002/39156
(Dudurkote)
|
2407015000NRG24201120230899209
|
20/11/2023
|
Bhimasen sahoo
|
2407015WL107529
|
Bhimasen sahoo
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557768
|
|
BHIMASEN SAHU
|
AXIS BANK(607153)
|
|
21
|
HINDOL
|
OR-07-015-008-002/39158
(Dudurkote)
|
2407015000NRG24201120230899210
|
20/11/2023
|
Binay ku sahoo
|
2407015WL107529
|
Binay ku sahoo
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557780
|
|
BINAYA KUMAR SAHU SO-KANHU CHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINDOL
|
OR-07-015-008-002/39362
(Dudurkote)
|
2407015000NRG24201120230899214
|
20/11/2023
|
Ashok kumar Samal
|
2407015WL107529
|
Ashok kumar Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557759
|
|
ASHOK SAMAL S/O ABHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINDOL
|
OR-07-015-008-002/39423
(Dudurkote)
|
2407015000NRG24201120230899215
|
20/11/2023
|
Bharati Samal
|
2407015WL107529
|
Bharati Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557767
|
|
BHARATI SAMAL WO- RAMACHANDRA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINDOL
|
OR-07-015-008-002/39427
(Dudurkote)
|
2407015000NRG24201120230899216
|
20/11/2023
|
Bikash Gadnayak
|
2407015WL107529
|
Bikash Gadnayak
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557770
|
|
BIKASH GARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HINDOL
|
OR-07-015-008-002/39445
(Dudurkote)
|
2407015000NRG24201120230899218
|
20/11/2023
|
Mahendra Sahoo
|
2407015WL107529
|
Mahendra Sahoo
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557751
|
|
MAHENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINDOL
|
OR-07-015-008-002/3993508
(Dudurkote)
|
2407015000NRG24201120230899219
|
20/11/2023
|
Lipi samal
|
2407015WL107529
|
Lipi samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557758
|
|
LIPI SAMAL WO-BHUBANANANDA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINDOL
|
OR-07-015-008-002/3993511
(Dudurkote)
|
2407015000NRG24201120230899220
|
20/11/2023
|
Samarendra samal
|
2407015WL107529
|
Samarendra samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557773
|
|
SAMARENDRA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINDOL
|
OR-07-015-008-002/3993527
(Dudurkote)
|
2407015000NRG24201120230899221
|
20/11/2023
|
Sidhanta samal
|
2407015WL107529
|
Sidhanta samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557771
|
|
SIDHANTA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINDOL
|
OR-07-015-008-002/3993528
(Dudurkote)
|
2407015000NRG24201120230899222
|
20/11/2023
|
Pintu sahoo
|
2407015WL107529
|
Pintu sahoo
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557760
|
|
PINTU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINDOL
|
OR-07-015-008-002/3993540
(Dudurkote)
|
2407015000NRG24201120230899224
|
20/11/2023
|
Bikram samal
|
2407015WL107529
|
Bikram samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557772
|
|
BIKRAM SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINDOL
|
OR-07-015-008-002/3993561
(Dudurkote)
|
2407015000NRG24201120230899225
|
20/11/2023
|
Ujjala bhanja
|
2407015WL107529
|
Ujjala bhanja
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557784
|
|
UJJAL BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINDOL
|
OR-07-015-008-002/3993571
(Dudurkote)
|
2407015000NRG24201120230899226
|
20/11/2023
|
Sharma samal
|
2407015WL107529
|
Sharma samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557783
|
|
SHARMA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINDOL
|
OR-07-015-008-002/3993575
(Dudurkote)
|
2407015000NRG24201120230899227
|
20/11/2023
|
Minati bhanja
|
2407015WL107529
|
Minati bhanja
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557761
|
|
MINATI BHANJA WO-BRUSHA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINDOL
|
OR-07-015-008-002/3993578
(Dudurkote)
|
2407015000NRG24201120230899228
|
20/11/2023
|
Sibaram majhi
|
2407015WL107529
|
Sibaram majhi
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557769
|
|
SIBARAMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HINDOL
|
OR-07-015-008-002/3993583
(Dudurkote)
|
2407015000NRG24201120230899229
|
20/11/2023
|
Bimal samal
|
2407015WL107529
|
Bimal samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557766
|
|
BIMAL SAMAL SO BANDHUA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
36
|
HINDOL
|
OR-07-015-008-002/3993539
(Dudurkote)
|
2407015000NRG24201120230899223
|
20/11/2023
|
Chandan samal
|
2407015WL107529
|
Chandan samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557786
|
|
CHANDAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
37
|
HINDOL
|
OR-07-015-008-002/39177
(Dudurkote)
|
2407015000NRG24201120230899211
|
20/11/2023
|
RATI BHANJA
|
2407015WL107529
|
RATI BHANJA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557750
|
|
RATI BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
38
|
HINDOL
|
OR-07-015-008-002/38680
(Dudurkote)
|
2407015000NRG24201120230899199
|
20/11/2023
|
sanjukta pradhan
|
2407015WL107529
|
sanjukta pradhan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991557749
|
|
SANJUKTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|