|
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-07-015-008-001/38816
(Dudurkote)
|
2407015000NRG24160920230649953
|
16/09/2023
|
Balarsan Samal
|
2407015WL059070
|
Balarsan Samal
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259964778
|
|
BALARSAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINDOL
|
OR-07-015-008-001/38922
(Dudurkote)
|
2407015000NRG24160920230649954
|
16/09/2023
|
Binandini nahak
|
2407015WL059070
|
Binandini nahak
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259964771
|
|
BINODINI NAHAK W/O-ABHAYA NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-008-001/38941
(Dudurkote)
|
2407015000NRG24160920230649955
|
16/09/2023
|
Subhasmita Bhanja
|
2407015WL059070
|
Subhasmita Bhanja
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259964767
|
|
SUBHASMITA BHANJA W/O PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-008-001/38942
(Dudurkote)
|
2407015000NRG24160920230649956
|
16/09/2023
|
Debasweta Bhanja
|
2407015WL059070
|
Debasweta Bhanja
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259964768
|
|
DEBASWETA BHANJA W/O JAYANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-008-001/38987
(Dudurkote)
|
2407015000NRG24160920230649957
|
16/09/2023
|
Prafulla Samal
|
2407015WL059070
|
Prafulla Samal
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259964777
|
|
PRAFULA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-008-001/39017
(Dudurkote)
|
2407015000NRG24160920230649958
|
16/09/2023
|
SUJATA GADNAYAK
|
2407015WL059070
|
SUJATA GADNAYAK
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259964775
|
|
SUJATA GARNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-008-001/39364
(Dudurkote)
|
2407015000NRG24160920230649959
|
16/09/2023
|
Puspalata behera
|
2407015WL059070
|
Puspalata behera
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259964773
|
|
PUSPALATA BEHERA WO-JUGAL BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-008-001/3993526
(Dudurkote)
|
2407015000NRG24160920230649960
|
16/09/2023
|
Chandan behera
|
2407015WL059070
|
Chandan behera
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259964769
|
|
CHANDAN BEHERA SO- HEMANT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-008-001/3993529
(Dudurkote)
|
2407015000NRG24160920230649961
|
16/09/2023
|
Badal sahu
|
2407015WL059070
|
Badal sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259964772
|
|
Badal sahu
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-008-001/3993536
(Dudurkote)
|
2407015000NRG24160920230649962
|
16/09/2023
|
Akash sahoo
|
2407015WL059070
|
Akash sahoo
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259964770
|
|
AKASH SAHOO SO-GANESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-008-002/27741
(Dudurkote)
|
2407015000NRG24160920230649964
|
16/09/2023
|
Binod sahoo
|
2407015WL059070
|
Binod sahoo
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259964766
|
|
BINOD BIHARI SAHU
|
HDFC BANK LTD(607152)
|
|
12
|
HINDOL
|
OR-07-015-008-002/27858
(Dudurkote)
|
2407015000NRG24160920230649965
|
16/09/2023
|
Kuntala Samal
|
2407015WL059070
|
Kuntala Samal
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259964776
|
|
KUNTALA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-008-002/39016
(Dudurkote)
|
2407015000NRG24160920230649966
|
16/09/2023
|
Asanti Samal
|
2407015WL059070
|
Asanti Samal
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259964774
|
|
ASANTI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-008-002/3993585
(Dudurkote)
|
2407015000NRG24160920230649968
|
16/09/2023
|
Janaki jena
|
2407015WL059070
|
Janaki jena
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259964779
|
|
JANAKI JENA,WO/ LATE/ HEMANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-008-001/27483
(Dudurkote)
|
2407015000NRG24160920230649952
|
16/09/2023
|
Prasna kumar Samal
|
2407015WL059070
|
Prasna kumar Samal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259964780
|
|
MR PRASANA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|