|
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-07-015-029-006/11113
(Nuabag)
|
2407015000NRG24010220241103900
|
01/02/2024
|
Laxmidhar Behera
|
2407015WL142208
|
Laxmidhar Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525412
|
|
LAKSHMIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-029-003/11234
(Nuabag)
|
2407015000NRG24010220241103881
|
01/02/2024
|
Dalimba Sahu
|
2407015WL142208
|
Dalimba Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525438
|
|
DALIMBA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-029-003/83644
(Nuabag)
|
2407015000NRG24010220241103883
|
01/02/2024
|
Maheshwata Sahu
|
2407015WL142208
|
Maheshwata Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525447
|
|
MAHESWATA SAHU W/O GOBINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-029-003/83645
(Nuabag)
|
2407015000NRG24010220241103884
|
01/02/2024
|
Balunkeswar Sahu
|
2407015WL142208
|
Balunkeswar Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525449
|
|
BALUNKESWAR SAHU
|
BANK OF INDIA(508505)
|
|
5
|
HINDOL
|
OR-07-015-029-003/83645
(Nuabag)
|
2407015000NRG24010220241103885
|
01/02/2024
|
Priyanka Sahu
|
2407015WL142208
|
Priyanka Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525448
|
|
PRIYANKA SAHOO WO-BALUNKESWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-029-006/11043
(Nuabag)
|
2407015000NRG24010220241103892
|
01/02/2024
|
MRS Sanjaya Naik
|
2407015WL142208
|
MRS Sanjaya Naik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525452
|
|
SANJAY NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-029-006/11089
(Nuabag)
|
2407015000NRG24010220241103894
|
01/02/2024
|
Binod Behera
|
2407015WL142208
|
Binod Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525439
|
|
BINOD BEHERA
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-029-006/11089
(Nuabag)
|
2407015000NRG24010220241103895
|
01/02/2024
|
Sujata Behera
|
2407015WL142208
|
Sujata Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525451
|
|
SUJATA BEHERA W/O BINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-029-006/11091
(Nuabag)
|
2407015000NRG24010220241103896
|
01/02/2024
|
Dulana Behera
|
2407015WL142208
|
Dulana Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2151525437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HINDOL
|
OR-07-015-029-006/11123
(Nuabag)
|
2407015000NRG24010220241103904
|
01/02/2024
|
MRSMamata Sahu
|
2407015WL142208
|
MRSMamata Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525443
|
|
MRSMamata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-029-006/11123
(Nuabag)
|
2407015000NRG24010220241103903
|
01/02/2024
|
MRSubash Chandra Sahu
|
2407015WL142208
|
MRSubash Chandra Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525442
|
|
SUBAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-029-006/83618
(Nuabag)
|
2407015000NRG24010220241103910
|
01/02/2024
|
Maheswar Behera
|
2407015WL142208
|
Maheswar Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525456
|
|
MAHESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-029-003/83644
(Nuabag)
|
2407015000NRG24010220241103882
|
01/02/2024
|
Gobinda chandra Sahu
|
2407015WL142208
|
Gobinda chandra Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525446
|
|
GOBINDA CHANDRA SAHU
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-029-003/93635
(Nuabag)
|
2407015000NRG24010220241103886
|
01/02/2024
|
Astami Sahu
|
2407015WL142208
|
Astami Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525455
|
|
MR ASTAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-029-006/11022
(Nuabag)
|
2407015000NRG24010220241103888
|
01/02/2024
|
Maharga Dehuri
|
2407015WL142208
|
Maharga Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525436
|
|
MR MAHARGA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-029-006/11041
(Nuabag)
|
2407015000NRG24010220241103891
|
01/02/2024
|
Sriram Sahu
|
2407015WL142208
|
Sriram Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525441
|
|
MR SRIRAM CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-029-006/11097
(Nuabag)
|
2407015000NRG24010220241103897
|
01/02/2024
|
Ashok Sahu
|
2407015WL142208
|
Ashok Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525444
|
|
ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-029-006/11097
(Nuabag)
|
2407015000NRG24010220241103898
|
01/02/2024
|
Susama Sahu
|
2407015WL142208
|
Susama Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525445
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-029-006/38615
(Nuabag)
|
2407015000NRG24010220241103908
|
01/02/2024
|
Akshaya Palei
|
2407015WL142208
|
Akshaya Palei
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525453
|
|
MR AKSHAY PALEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-029-006/83640
(Nuabag)
|
2407015000NRG24010220241103915
|
01/02/2024
|
Santosh Behera
|
2407015WL142208
|
Santosh Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525454
|
|
MR SANTOSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-029-006/83641
(Nuabag)
|
2407015000NRG24010220241103917
|
01/02/2024
|
Bikash Behera
|
2407015WL142208
|
Bikash Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525440
|
|
MR BIKASHBEHERABEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-029-006/83793
(Nuabag)
|
2407015000NRG24010220241103923
|
01/02/2024
|
Banabihari Behera
|
2407015WL142208
|
Banabihari Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525457
|
|
BANABIHARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
23
|
HINDOL
|
OR-07-015-029-006/11043
(Nuabag)
|
2407015000NRG24010220241103893
|
01/02/2024
|
Sabitri Naik
|
2407015WL142208
|
Sabitri Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525420
|
|
SABITRI NAIK
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-029-006/11122
(Nuabag)
|
2407015000NRG24010220241103902
|
01/02/2024
|
sumesh behera
|
2407015WL142208
|
sumesh behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525435
|
|
SUMESH BEHERA
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-029-006/38571
(Nuabag)
|
2407015000NRG24010220241103906
|
01/02/2024
|
PREMALATA BEHERA
|
2407015WL142208
|
PREMALATA BEHERA
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525421
|
|
PREMALATA BEHERA
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-029-006/38579
(Nuabag)
|
2407015000NRG24010220241103907
|
01/02/2024
|
Pramodini Biswal
|
2407015WL142208
|
Pramodini Biswal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525424
|
|
PRAMODINI BISWAL,W/O-SANTOSH BISWAL
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-029-006/83616
(Nuabag)
|
2407015000NRG24010220241103909
|
01/02/2024
|
Jali Sahu
|
2407015WL142208
|
Jali Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525429
|
|
JALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HINDOL
|
OR-07-015-029-006/83618
(Nuabag)
|
2407015000NRG24010220241103911
|
01/02/2024
|
Mami Behera
|
2407015WL142208
|
Mami Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525426
|
|
MAMI BEHERA
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-029-006/83619
(Nuabag)
|
2407015000NRG24010220241103913
|
01/02/2024
|
Gita Behera
|
2407015WL142208
|
Gita Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525433
|
|
GITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINDOL
|
OR-07-015-029-006/83619
(Nuabag)
|
2407015000NRG24010220241103912
|
01/02/2024
|
Srikant Behera
|
2407015WL142208
|
Srikant Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525432
|
|
SHRIKANT BEHERA
|
AXIS BANK(607153)
|
|
31
|
HINDOL
|
OR-07-015-029-006/83629
(Nuabag)
|
2407015000NRG24010220241103914
|
01/02/2024
|
Priyambada Behera
|
2407015WL142208
|
Priyambada Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525427
|
|
PRIYAMBADA BEHERA
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-029-006/83643
(Nuabag)
|
2407015000NRG24010220241103918
|
01/02/2024
|
Hena Behera
|
2407015WL142208
|
Hena Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525423
|
|
HENA KHILAR
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-029-006/83684
(Nuabag)
|
2407015000NRG24010220241103919
|
01/02/2024
|
MINATA SAHU
|
2407015WL142208
|
MINATA SAHU
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525428
|
|
MINATA SAHU
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-029-006/83780
(Nuabag)
|
2407015000NRG24010220241103922
|
01/02/2024
|
Gitanjali Dehury
|
2407015WL142208
|
Gitanjali Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525434
|
|
GITANJALI DEHURY
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-029-006/83842
(Nuabag)
|
2407015000NRG24010220241103924
|
01/02/2024
|
Manaswani Behera
|
2407015WL142208
|
Manaswani Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525450
|
|
MANASWANI BEHERA
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-029-006/83843
(Nuabag)
|
2407015000NRG24010220241103925
|
01/02/2024
|
Alok Kumar Behera
|
2407015WL142208
|
Alok Kumar Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525425
|
|
ALOK KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
37
|
HINDOL
|
OR-07-015-029-006/10986
(Nuabag)
|
2407015000NRG24010220241103887
|
01/02/2024
|
BAURIA NAIK
|
2407015WL142208
|
BAURIA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525417
|
|
BAURIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-029-006/11031
(Nuabag)
|
2407015000NRG24010220241103889
|
01/02/2024
|
Bhama Behera
|
2407015WL142208
|
Bhama Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525418
|
|
Bhama Behera
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-029-006/11031
(Nuabag)
|
2407015000NRG24010220241103890
|
01/02/2024
|
Minati Behera
|
2407015WL142208
|
Minati Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525431
|
|
Minati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-029-006/11111
(Nuabag)
|
2407015000NRG24010220241103899
|
01/02/2024
|
Bibhuti Naik
|
2407015WL142208
|
Bibhuti Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525415
|
|
Bibhuti Naik
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-029-006/11122
(Nuabag)
|
2407015000NRG24010220241103901
|
01/02/2024
|
Ramesh Behera
|
2407015WL142208
|
Ramesh Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525430
|
|
Ramesh Behera
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-029-006/38571
(Nuabag)
|
2407015000NRG24010220241103905
|
01/02/2024
|
MITU BEHERA
|
2407015WL142208
|
MITU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525414
|
|
MITU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-029-006/83640
(Nuabag)
|
2407015000NRG24010220241103916
|
01/02/2024
|
RUBI BEHERA
|
2407015WL142208
|
RUBI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525419
|
|
RUBI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-029-006/83699
(Nuabag)
|
2407015000NRG24010220241103920
|
01/02/2024
|
Itishri Naik
|
2407015WL142208
|
Itishri Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525422
|
|
MISS ITISRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-029-006/83779
(Nuabag)
|
2407015000NRG24010220241103921
|
01/02/2024
|
Jamini Dehury
|
2407015WL142208
|
Jamini Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525416
|
|
Jamini Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
46
|
HINDOL
|
OR-07-015-029-003/11234
(Nuabag)
|
2407015000NRG24010220241103880
|
01/02/2024
|
Adikanda Sahu
|
2407015WL142208
|
Adikanda Sahu
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151525413
|
|
ADIKANDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|