|
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-07-015-026-004/32604
(Mahalunda)
|
2407015026NRG24010620230251666
|
02/06/2023
|
Tapasini Samal
|
2407015026WL009889
|
Tapasini Samal
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676240
|
|
TAPASINI SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-026-004/31593
(Mahalunda)
|
2407015026NRG24010620230251630
|
02/06/2023
|
Mr. Mohan Das
|
2407015026WL009889
|
Mr. Mohan Das
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676266
|
|
MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-026-004/31593
(Mahalunda)
|
2407015026NRG24010620230251631
|
02/06/2023
|
Mrs. Pratima Das
|
2407015026WL009889
|
Mrs. Pratima Das
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676267
|
|
PRATIMA DAS WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-026-004/31599
(Mahalunda)
|
2407015026NRG24010620230251632
|
02/06/2023
|
Driver Samal
|
2407015026WL009889
|
Driver Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676258
|
|
DRAIBHAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-026-004/31600
(Mahalunda)
|
2407015026NRG24010620230251634
|
02/06/2023
|
Chandan Samai
|
2407015026WL009889
|
Chandan Samai
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676265
|
|
CHANDAN SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINDOL
|
OR-07-015-026-004/31622
(Mahalunda)
|
2407015026NRG24010620230251637
|
02/06/2023
|
BIBHUTI SAMAL
|
2407015026WL009889
|
BIBHUTI SAMAL
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676260
|
|
BIBHUTI SAMAL SO-PHAKIR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-026-004/31655
(Mahalunda)
|
2407015026NRG24010620230251639
|
02/06/2023
|
Prabhat Samal
|
2407015026WL009889
|
Prabhat Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676264
|
|
PRABHAT SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-026-004/32508
(Mahalunda)
|
2407015026NRG24010620230251646
|
02/06/2023
|
Rita Rout
|
2407015026WL009889
|
Rita Rout
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676257
|
|
RITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-026-004/32524
(Mahalunda)
|
2407015026NRG24010620230251648
|
02/06/2023
|
Arati Rout
|
2407015026WL009889
|
Arati Rout
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676259
|
|
ARATI ROUT W/O BICHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-026-004/32525
(Mahalunda)
|
2407015026NRG24010620230251649
|
02/06/2023
|
Rina Rout
|
2407015026WL009889
|
Rina Rout
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676256
|
|
RINA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-026-004/32573
(Mahalunda)
|
2407015026NRG24010620230251654
|
02/06/2023
|
Suchitra Samal
|
2407015026WL009889
|
Suchitra Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676261
|
|
SUMITRA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-026-004/32575
(Mahalunda)
|
2407015026NRG24010620230251655
|
02/06/2023
|
Deepak samal
|
2407015026WL009889
|
Deepak samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676263
|
|
DEEPAK SAMAL SO-SANTOSH SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-026-004/32589
(Mahalunda)
|
2407015026NRG24010620230251658
|
02/06/2023
|
Binapani Samal
|
2407015026WL009889
|
Binapani Samal
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392676268
|
|
BINAPANI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-026-004/32605
(Mahalunda)
|
2407015026NRG24010620230251668
|
02/06/2023
|
Prafulla chandra Rout
|
2407015026WL009889
|
Prafulla chandra Rout
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676262
|
|
MISS PRITI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-026-004/31590
(Mahalunda)
|
2407015026NRG24010620230251629
|
02/06/2023
|
Manik Rout
|
2407015026WL009889
|
Manik Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676252
|
|
MR MANIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-026-004/31660
(Mahalunda)
|
2407015026NRG24010620230251642
|
02/06/2023
|
Golap Samal
|
2407015026WL009889
|
Golap Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676279
|
|
MRS GOLAP SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-026-004/31660
(Mahalunda)
|
2407015026NRG24010620230251641
|
02/06/2023
|
Narottam Samal
|
2407015026WL009889
|
Narottam Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676253
|
|
NAROTTAM SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-026-004/32491
(Mahalunda)
|
2407015026NRG24010620230251644
|
02/06/2023
|
Iswar Samal
|
2407015026WL009889
|
Iswar Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676273
|
|
ISHWAR SAMAL SO-NARESH CHANDRA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINDOL
|
OR-07-015-026-004/32500
(Mahalunda)
|
2407015026NRG24010620230251645
|
02/06/2023
|
Gatikrushna Rout
|
2407015026WL009889
|
Gatikrushna Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676254
|
|
MR GATIKRISHNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-026-004/32524
(Mahalunda)
|
2407015026NRG24010620230251647
|
02/06/2023
|
Bichitra Rout
|
2407015026WL009889
|
Bichitra Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676270
|
|
MR BICHITRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-026-004/32538
(Mahalunda)
|
2407015026NRG24010620230251651
|
02/06/2023
|
Rasmita Samal
|
2407015026WL009889
|
Rasmita Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676276
|
|
RASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-026-004/32538
(Mahalunda)
|
2407015026NRG24010620230251650
|
02/06/2023
|
Sansar Samal
|
2407015026WL009889
|
Sansar Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676274
|
|
MR SANSAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-026-004/32568
(Mahalunda)
|
2407015026NRG24010620230251652
|
02/06/2023
|
Batakrushna Samal
|
2407015026WL009889
|
Batakrushna Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676269
|
|
BATAKRISHNA SAMAL SO-ANKURA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINDOL
|
OR-07-015-026-004/32572
(Mahalunda)
|
2407015026NRG24010620230251653
|
02/06/2023
|
Prasanta Samal
|
2407015026WL009889
|
Prasanta Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676272
|
|
MR PRASANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-026-004/32589
(Mahalunda)
|
2407015026NRG24010620230251659
|
02/06/2023
|
Biju samal
|
2407015026WL009889
|
Biju samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676278
|
|
MR BIJU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-026-004/32594
(Mahalunda)
|
2407015026NRG24010620230251660
|
02/06/2023
|
Pratiksha Samal
|
2407015026WL009889
|
Pratiksha Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676275
|
|
MRS PRATIKSHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-026-004/32595
(Mahalunda)
|
2407015026NRG24010620230251661
|
02/06/2023
|
Niroda Samal
|
2407015026WL009889
|
Niroda Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676255
|
|
NIROD KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-026-004/32596
(Mahalunda)
|
2407015026NRG24010620230251663
|
02/06/2023
|
Gelha Samal
|
2407015026WL009889
|
Gelha Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676280
|
|
GELKHA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINDOL
|
OR-07-015-026-004/32596
(Mahalunda)
|
2407015026NRG24010620230251662
|
02/06/2023
|
Pati Samal
|
2407015026WL009889
|
Pati Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676281
|
|
PATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HINDOL
|
OR-07-015-026-004/32597
(Mahalunda)
|
2407015026NRG24010620230251664
|
02/06/2023
|
Rabindra Samal
|
2407015026WL009889
|
Rabindra Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676271
|
|
RABINDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-026-004/32607
(Mahalunda)
|
2407015026NRG24010620230251669
|
02/06/2023
|
Madan Samal
|
2407015026WL009889
|
Madan Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676277
|
|
MR MADAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
32
|
HINDOL
|
OR-07-015-026-004/31599
(Mahalunda)
|
2407015026NRG24010620230251633
|
02/06/2023
|
Tuli Samal
|
2407015026WL009889
|
Tuli Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676246
|
|
TULI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HINDOL
|
OR-07-015-026-004/31617
(Mahalunda)
|
2407015026NRG24010620230251635
|
02/06/2023
|
Debaraj Das
|
2407015026WL009889
|
Debaraj Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676244
|
|
Debaraj Das
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-026-004/31617
(Mahalunda)
|
2407015026NRG24010620230251636
|
02/06/2023
|
MRS MAMI DAS
|
2407015026WL009889
|
MRS MAMI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676243
|
|
MRS MAMI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-026-004/31627
(Mahalunda)
|
2407015026NRG24010620230251638
|
02/06/2023
|
Kuntala Rout
|
2407015026WL009889
|
Kuntala Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676249
|
|
Kuntala Rout
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-026-004/31656
(Mahalunda)
|
2407015026NRG24010620230251640
|
02/06/2023
|
Aditya Samal
|
2407015026WL009889
|
Aditya Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676247
|
|
Aditya Samal
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-026-004/31665
(Mahalunda)
|
2407015026NRG24010620230251643
|
02/06/2023
|
Pranabandhu Samal
|
2407015026WL009889
|
Pranabandhu Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676241
|
|
Pranabandhu Samal
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-026-004/32578
(Mahalunda)
|
2407015026NRG24010620230251656
|
02/06/2023
|
Sunanda Rout
|
2407015026WL009889
|
Sunanda Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676250
|
|
Sunanda Rout
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-026-004/32587
(Mahalunda)
|
2407015026NRG24010620230251657
|
02/06/2023
|
Tuni samal
|
2407015026WL009889
|
Tuni samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676248
|
|
Tuni samal
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-026-004/32597
(Mahalunda)
|
2407015026NRG24010620230251665
|
02/06/2023
|
Sandya Samal
|
2407015026WL009889
|
Sandya Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676245
|
|
Sandya Samal
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-026-004/32605
(Mahalunda)
|
2407015026NRG24010620230251667
|
02/06/2023
|
prity Rout
|
2407015026WL009889
|
prity Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676242
|
|
PRITY ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINDOL
|
OR-07-015-026-004/32608
(Mahalunda)
|
2407015026NRG24010620230251670
|
02/06/2023
|
Ranita Samal
|
2407015026WL009889
|
Ranita Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392676251
|
|
MRS RANITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|