|
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-07-015-029-007/83730
(Nuabag)
|
2407015029NRG24130320241196644
|
15/03/2024
|
MRSIti Sahu
|
2407015029WL156712
|
MRSIti Sahu
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898597211
|
|
ITI SAHU
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-029-008/83717
(Nuabag)
|
2407015029NRG24130320241196653
|
15/03/2024
|
Kalpana Majhi
|
2407015029WL156713
|
Kalpana Majhi
|
00078
|
CNRB0000340
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898597210
|
|
KALPANA MAJHI W/O PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-029-003/11418
(Nuabag)
|
2407015029NRG24140320241198959
|
15/03/2024
|
Jayakrushna Senapati
|
2407015029WL157118
|
Jayakrushna Senapati
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597207
|
|
MR JAYAKRISHNA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-029-006/11055
(Nuabag)
|
2407015029NRG24140320241198961
|
15/03/2024
|
Chakradhar Naik
|
2407015029WL157118
|
Chakradhar Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597209
|
|
MR CHAKRADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-029-006/11074
(Nuabag)
|
2407015029NRG24140320241198948
|
15/03/2024
|
Maguni Palei
|
2407015029WL157116
|
Maguni Palei
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597208
|
|
MAGUNI PALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-029-006/11030
(Nuabag)
|
2407015029NRG24140320241198960
|
15/03/2024
|
Bijaya Naik
|
2407015029WL157118
|
Bijaya Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597223
|
|
BIJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-029-006/11075
(Nuabag)
|
2407015029NRG24140320241198947
|
15/03/2024
|
MRS Sita Biswal
|
2407015029WL157115
|
MRS Sita Biswal
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597233
|
|
SITA BISWAL
|
CANARA BANK(508532)
|
|
8
|
HINDOL
|
OR-07-015-029-006/11078
(Nuabag)
|
2407015029NRG24140320241198962
|
15/03/2024
|
Chaya Naik
|
2407015029WL157118
|
Chaya Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597244
|
|
CHHAYA NAIK W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-029-006/38613
(Nuabag)
|
2407015029NRG24140320241198949
|
15/03/2024
|
Rajani Palei
|
2407015029WL157116
|
Rajani Palei
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597253
|
|
RAJANI PALEI WO MAGUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-029-006/83631
(Nuabag)
|
2407015029NRG24130320241196647
|
15/03/2024
|
Susil Behera
|
2407015029WL156713
|
Susil Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597252
|
|
SUSHILA BEHERA SO SARAT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-029-006/83698
(Nuabag)
|
2407015029NRG24130320241196648
|
15/03/2024
|
Jamuna Pradhan
|
2407015029WL156713
|
Jamuna Pradhan
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597251
|
|
JAMUNA PRADHAN WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-029-007/12117
(Nuabag)
|
2407015029NRG24130320241196624
|
15/03/2024
|
Bibhuti Pradhan
|
2407015029WL156712
|
Bibhuti Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597240
|
|
BIBHUTI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-029-007/12124
(Nuabag)
|
2407015029NRG24140320241198954
|
15/03/2024
|
MRS Kairi Sahu
|
2407015029WL157117
|
MRS Kairi Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597239
|
|
KAIRI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-029-007/12124
(Nuabag)
|
2407015029NRG24140320241198953
|
15/03/2024
|
Neheru Sahu
|
2407015029WL157117
|
Neheru Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597236
|
|
NEHURU SAHOO SO PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINDOL
|
OR-07-015-029-007/12128
(Nuabag)
|
2407015029NRG24130320241196625
|
15/03/2024
|
MR Daitari Pradhan
|
2407015029WL156712
|
MR Daitari Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597235
|
|
DAITARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINDOL
|
OR-07-015-029-007/12128
(Nuabag)
|
2407015029NRG24130320241196626
|
15/03/2024
|
MRS Bhama Pradhan
|
2407015029WL156712
|
MRS Bhama Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597238
|
|
SATYABHAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-029-007/12129
(Nuabag)
|
2407015029NRG24130320241196628
|
15/03/2024
|
Jhatak Pradhan
|
2407015029WL156712
|
Jhatak Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597242
|
|
JHATAK PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINDOL
|
OR-07-015-029-007/12129
(Nuabag)
|
2407015029NRG24130320241196627
|
15/03/2024
|
Kathi Pradhan
|
2407015029WL156712
|
Kathi Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597231
|
|
KATHI PRADHAN S/O HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINDOL
|
OR-07-015-029-007/12134
(Nuabag)
|
2407015029NRG24130320241196629
|
15/03/2024
|
mr Ratnakar Pradhan
|
2407015029WL156712
|
mr Ratnakar Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597225
|
|
RATNAKAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINDOL
|
OR-07-015-029-007/12134
(Nuabag)
|
2407015029NRG24130320241196630
|
15/03/2024
|
MRS Nirati Pradhan
|
2407015029WL156712
|
MRS Nirati Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597237
|
|
NIRATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINDOL
|
OR-07-015-029-007/12136
(Nuabag)
|
2407015029NRG24130320241196631
|
15/03/2024
|
Prema Pradhan
|
2407015029WL156712
|
Prema Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597217
|
|
PREMA PRADHAN W/O KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINDOL
|
OR-07-015-029-007/12149
(Nuabag)
|
2407015029NRG24130320241196632
|
15/03/2024
|
Sukadev Sahu
|
2407015029WL156712
|
Sukadev Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597234
|
|
SUKADEVA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINDOL
|
OR-07-015-029-007/12151
(Nuabag)
|
2407015029NRG24130320241196633
|
15/03/2024
|
Sukanti Pradhan
|
2407015029WL156712
|
Sukanti Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597241
|
|
SUKANTI PRADHAN W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINDOL
|
OR-07-015-029-007/12154
(Nuabag)
|
2407015029NRG24140320241198955
|
15/03/2024
|
Bhimsen Sahu
|
2407015029WL157117
|
Bhimsen Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597226
|
|
BHIMA SAHOO SO-ADHIKARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINDOL
|
OR-07-015-029-007/12159
(Nuabag)
|
2407015029NRG24130320241196634
|
15/03/2024
|
MR Jaya Pradhan
|
2407015029WL156712
|
MR Jaya Pradhan
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898597219
|
|
JAYA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINDOL
|
OR-07-015-029-007/12163
(Nuabag)
|
2407015029NRG24130320241196635
|
15/03/2024
|
Bilash Pradhan
|
2407015029WL156712
|
Bilash Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597227
|
|
BILASHINI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINDOL
|
OR-07-015-029-007/12164
(Nuabag)
|
2407015029NRG24130320241196636
|
15/03/2024
|
Ganga Pradhan
|
2407015029WL156712
|
Ganga Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597228
|
|
GANGA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINDOL
|
OR-07-015-029-007/12164
(Nuabag)
|
2407015029NRG24130320241196637
|
15/03/2024
|
Taapoi Pradhan
|
2407015029WL156712
|
Taapoi Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597229
|
|
TAPOI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINDOL
|
OR-07-015-029-007/12165
(Nuabag)
|
2407015029NRG24130320241196638
|
15/03/2024
|
Dhulia Pradhan
|
2407015029WL156712
|
Dhulia Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597230
|
|
DHULIA PRADHAN SO-SATRUGHNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINDOL
|
OR-07-015-029-007/12166
(Nuabag)
|
2407015029NRG24130320241196639
|
15/03/2024
|
MR RAMESH SAHU
|
2407015029WL156712
|
MR RAMESH SAHU
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597245
|
|
RAMESH SAHU SO- BANSHIDAHR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINDOL
|
OR-07-015-029-007/12168
(Nuabag)
|
2407015029NRG24130320241196640
|
15/03/2024
|
Ghansyam Sahu
|
2407015029WL156712
|
Ghansyam Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597249
|
|
GHANASYAM SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINDOL
|
OR-07-015-029-007/12173
(Nuabag)
|
2407015029NRG24140320241198956
|
15/03/2024
|
Jhili Sahu
|
2407015029WL157117
|
Jhili Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597224
|
|
JHILI SAHU W/O SUDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINDOL
|
OR-07-015-029-007/83621
(Nuabag)
|
2407015029NRG24130320241196649
|
15/03/2024
|
MR Meghanad Pradhan
|
2407015029WL156713
|
MR Meghanad Pradhan
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898597218
|
|
MR Meghanad Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-029-007/83621
(Nuabag)
|
2407015029NRG24130320241196650
|
15/03/2024
|
MRSUpama Pradhan
|
2407015029WL156713
|
MRSUpama Pradhan
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898597220
|
|
UPAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HINDOL
|
OR-07-015-029-007/83623
(Nuabag)
|
2407015029NRG24130320241196642
|
15/03/2024
|
MRSAnjana Sahu
|
2407015029WL156712
|
MRSAnjana Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597221
|
|
ANJANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HINDOL
|
OR-07-015-029-007/83730
(Nuabag)
|
2407015029NRG24130320241196643
|
15/03/2024
|
mrJitendra Sahu
|
2407015029WL156712
|
mrJitendra Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597246
|
|
JITENDRA SAHU S/O KARTIKESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HINDOL
|
OR-07-015-029-008/11453
(Nuabag)
|
2407015029NRG24130320241196645
|
15/03/2024
|
MRS SANJUKTA DFHURI
|
2407015029WL156712
|
MRS SANJUKTA DFHURI
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597247
|
|
SANJUKTA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HINDOL
|
OR-07-015-029-008/11479
(Nuabag)
|
2407015029NRG24130320241196646
|
15/03/2024
|
Kunthu Behera
|
2407015029WL156712
|
Kunthu Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898597243
|
|
Kunthu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-029-008/11527
(Nuabag)
|
2407015029NRG24140320241198957
|
15/03/2024
|
Sulochana Naik
|
2407015029WL157117
|
Sulochana Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597232
|
|
SULOCHANA NAIK WO-BULARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HINDOL
|
OR-07-015-029-008/83619
(Nuabag)
|
2407015029NRG24130320241196651
|
15/03/2024
|
MR BUDHIMANT SAHU
|
2407015029WL156713
|
MR BUDHIMANT SAHU
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898597250
|
|
BUDHIA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HINDOL
|
OR-07-015-029-008/83717
(Nuabag)
|
2407015029NRG24130320241196652
|
15/03/2024
|
MR Pratap Kumar Majhi
|
2407015029WL156713
|
MR Pratap Kumar Majhi
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898597222
|
|
PRATAP KUMAR MAJHI S/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
42
|
HINDOL
|
OR-07-015-029-006/83638
(Nuabag)
|
2407015029NRG24140320241198950
|
15/03/2024
|
Rangadhar Naik
|
2407015029WL157116
|
Rangadhar Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597254
|
|
Rangadhar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-029-007/83617
(Nuabag)
|
2407015029NRG24130320241196641
|
15/03/2024
|
Amruti Pradhan
|
2407015029WL156712
|
Amruti Pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898597248
|
|
AMRUTI PRADHAN WO CHITRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
44
|
HINDOL
|
OR-07-015-029-006/83638
(Nuabag)
|
2407015029NRG24140320241198951
|
15/03/2024
|
Himansu Naik
|
2407015029WL157116
|
Himansu Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597216
|
|
HIMANSU NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
45
|
HINDOL
|
OR-07-015-029-006/10967
(Nuabag)
|
2407015029NRG24140320241198945
|
15/03/2024
|
Arakhita Behera
|
2407015029WL157115
|
Arakhita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597214
|
|
Arakhita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-029-006/10985
(Nuabag)
|
2407015029NRG24140320241198946
|
15/03/2024
|
Sukadev Behera
|
2407015029WL157115
|
Sukadev Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597215
|
|
MR SUKADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-029-006/83795
(Nuabag)
|
2407015029NRG24140320241198952
|
15/03/2024
|
Radhu Naik
|
2407015029WL157116
|
Radhu Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597213
|
|
Radhu Naik
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-029-008/83657
(Nuabag)
|
2407015029NRG24140320241198958
|
15/03/2024
|
KUSHA NAIK
|
2407015029WL157117
|
KUSHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898597212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|