|
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-07-015-029-002/83795
(Nuabag)
|
2407015029NRG24260220241155566
|
27/02/2024
|
Seema Rana
|
2407015029WL150252
|
Seema Rana
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018288
|
|
SEEMA RANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-029-008/83717
(Nuabag)
|
2407015029NRG24260220241155544
|
27/02/2024
|
Kalpana Majhi
|
2407015029WL150250
|
Kalpana Majhi
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800018260
|
|
KALPANA MAJHI W/O PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-029-001/11848
(Nuabag)
|
2407015029NRG24260220241155535
|
27/02/2024
|
Amulya Naik
|
2407015029WL150250
|
Amulya Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800018278
|
|
AMULYANAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
HINDOL
|
OR-07-015-029-002/11591
(Nuabag)
|
2407015029NRG24260220241155547
|
27/02/2024
|
Sita Khilar
|
2407015029WL150252
|
Sita Khilar
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018284
|
|
Sita Khilar
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-029-002/11603
(Nuabag)
|
2407015029NRG24260220241155548
|
27/02/2024
|
Kirtan Behera
|
2407015029WL150252
|
Kirtan Behera
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018276
|
|
KIRTTAN BEHERA SO-MADHIA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-029-002/11654
(Nuabag)
|
2407015029NRG24260220241155551
|
27/02/2024
|
Nirad Behera
|
2407015029WL150252
|
Nirad Behera
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018279
|
|
NIROD BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-029-002/11711
(Nuabag)
|
2407015029NRG24260220241155553
|
27/02/2024
|
MRS RINA PATTANAYAK
|
2407015029WL150252
|
MRS RINA PATTANAYAK
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018285
|
|
RINA PATTNAYAK W/O MANGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-029-002/11731
(Nuabag)
|
2407015029NRG24260220241155555
|
27/02/2024
|
Bimala Pattanayak
|
2407015029WL150252
|
Bimala Pattanayak
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018286
|
|
BIMALA PATTANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-029-002/83765
(Nuabag)
|
2407015029NRG24260220241155565
|
27/02/2024
|
Manjali Behera
|
2407015029WL150252
|
Manjali Behera
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018283
|
|
MANJALI BEHERA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-029-007/83612
(Nuabag)
|
2407015029NRG24260220241155539
|
27/02/2024
|
Anusuya sahoo
|
2407015029WL150250
|
Anusuya sahoo
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800018282
|
|
ANUSUYA SAHOO WO KAIBALYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-029-007/83621
(Nuabag)
|
2407015029NRG24260220241155540
|
27/02/2024
|
MR Meghanad Pradhan
|
2407015029WL150250
|
MR Meghanad Pradhan
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800018273
|
|
MR Meghanad Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-029-007/83621
(Nuabag)
|
2407015029NRG24260220241155541
|
27/02/2024
|
MRSUpama Pradhan
|
2407015029WL150250
|
MRSUpama Pradhan
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800018274
|
|
UPAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-029-008/83619
(Nuabag)
|
2407015029NRG24260220241155542
|
27/02/2024
|
MR BUDHIMANT SAHU
|
2407015029WL150250
|
MR BUDHIMANT SAHU
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800018289
|
|
BUDHIA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-029-008/83717
(Nuabag)
|
2407015029NRG24260220241155543
|
27/02/2024
|
MR Pratap Kumar Majhi
|
2407015029WL150250
|
MR Pratap Kumar Majhi
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800018275
|
|
PRATAP KUMAR MAJHI S/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-029-002/11654
(Nuabag)
|
2407015029NRG24260220241155552
|
27/02/2024
|
Janjali Behera
|
2407015029WL150252
|
Janjali Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018281
|
|
MRS JANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-029-002/11743
(Nuabag)
|
2407015029NRG24260220241155556
|
27/02/2024
|
Rahash Muduli
|
2407015029WL150252
|
Rahash Muduli
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018280
|
|
RAHASA MUDULI
|
ICICI BANK LTD(508534)
|
|
17
|
HINDOL
|
OR-07-015-029-002/93660
(Nuabag)
|
2407015029NRG24260220241155536
|
27/02/2024
|
Amrita Pattanayak
|
2407015029WL150250
|
Amrita Pattanayak
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800018287
|
|
Amrita Pattanayak
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-029-006/11034
(Nuabag)
|
2407015029NRG24260220241155538
|
27/02/2024
|
Ghanti Sahu
|
2407015029WL150250
|
Ghanti Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800018277
|
|
MRS GHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
19
|
HINDOL
|
OR-07-015-029-002/11603
(Nuabag)
|
2407015029NRG24260220241155549
|
27/02/2024
|
Manju Behera
|
2407015029WL150252
|
Manju Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018269
|
|
MANJULATA BEHERA
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-029-002/11726
(Nuabag)
|
2407015029NRG24260220241155554
|
27/02/2024
|
Sunita Pattanayak
|
2407015029WL150252
|
Sunita Pattanayak
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018266
|
|
SUNITA PATTANAIK
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-029-002/83681
(Nuabag)
|
2407015029NRG24260220241155559
|
27/02/2024
|
JYOTSNA BEHERA
|
2407015029WL150252
|
JYOTSNA BEHERA
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018272
|
|
JYOTSNA BEHERA
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-029-002/83681
(Nuabag)
|
2407015029NRG24260220241155558
|
27/02/2024
|
NAROTTAM BEHERA
|
2407015029WL150252
|
NAROTTAM BEHERA
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018268
|
|
MR NAROTTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-029-002/83727
(Nuabag)
|
2407015029NRG24260220241155560
|
27/02/2024
|
Debaraj Pattanayak
|
2407015029WL150252
|
Debaraj Pattanayak
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018265
|
|
DEBARAJ PATTNAIK
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-029-002/83739
(Nuabag)
|
2407015029NRG24260220241155561
|
27/02/2024
|
Soumyaranjan Pattanayak
|
2407015029WL150252
|
Soumyaranjan Pattanayak
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018271
|
|
MR SOUMYA RANJAN PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-029-002/83760
(Nuabag)
|
2407015029NRG24260220241155562
|
27/02/2024
|
Antaryami Pattanaik
|
2407015029WL150252
|
Antaryami Pattanaik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018270
|
|
ANTARYAMI PATTANAIK
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-029-002/83763
(Nuabag)
|
2407015029NRG24260220241155564
|
27/02/2024
|
Muni Muduli
|
2407015029WL150252
|
Muni Muduli
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018267
|
|
MUNI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
27
|
HINDOL
|
OR-07-015-029-002/11768
(Nuabag)
|
2407015029NRG24260220241155557
|
27/02/2024
|
Manorama Pattanayak
|
2407015029WL150252
|
Manorama Pattanayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018262
|
|
Manorama Pattanayak
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-029-002/83762
(Nuabag)
|
2407015029NRG24260220241155563
|
27/02/2024
|
Mami Muduli
|
2407015029WL150252
|
Mami Muduli
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018264
|
|
Mami Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-029-006/11034
(Nuabag)
|
2407015029NRG24260220241155537
|
27/02/2024
|
Muralidhar Sahu
|
2407015029WL150250
|
Muralidhar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800018263
|
|
Muralidhar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
30
|
HINDOL
|
OR-07-015-029-002/11626
(Nuabag)
|
2407015029NRG24260220241155550
|
27/02/2024
|
Bipra Muduli
|
2407015029WL150252
|
Bipra Muduli
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800018261
|
|
Bipra Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|