|
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-07-015-032-008/7497
(Patala)
|
2407015032NRG24050120241050797
|
06/01/2024
|
Bilasini Naik
|
2407015032WL133203
|
Bilasini Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187901
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-032-008/7497
(Patala)
|
2407015032NRG24050120241050796
|
06/01/2024
|
Maheswar Naik
|
2407015032WL133203
|
Maheswar Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187894
|
|
MAHESWAR NAIK
|
BANK OF BARODA(606985)
|
|
3
|
HINDOL
|
OR-07-015-032-008/7534
(Patala)
|
2407015032NRG24050120241050813
|
06/01/2024
|
Malaya Naik
|
2407015032WL133210
|
Malaya Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187900
|
|
Malaya Naik
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-032-008/7603
(Patala)
|
2407015032NRG24050120241050768
|
06/01/2024
|
Laxmi Naik
|
2407015032WL133190
|
Laxmi Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187895
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-032-008/7603
(Patala)
|
2407015032NRG24050120241050767
|
06/01/2024
|
Sanatan Naik
|
2407015032WL133190
|
Sanatan Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187893
|
|
Sanatan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-032-005/8301
(Patala)
|
2407015032NRG24050120241050787
|
06/01/2024
|
Upasi Gaon
|
2407015032WL133196
|
Upasi Gaon
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187920
|
|
MRS UPASI GAAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-032-008/38733
(Patala)
|
2407015032NRG24050120241050825
|
06/01/2024
|
Sudhakar Naik
|
2407015032WL133216
|
Sudhakar Naik
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187917
|
|
Sudhakar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-032-008/3891261
(Patala)
|
2407015032NRG24050120241050766
|
06/01/2024
|
Himanshu Naik
|
2407015032WL133190
|
Himanshu Naik
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187918
|
|
Himanshu Naik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-032-008/7604
(Patala)
|
2407015032NRG24050120241050821
|
06/01/2024
|
Dushmant Naik
|
2407015032WL133214
|
Dushmant Naik
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187923
|
|
Dushmant Naik
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-032-008/7604
(Patala)
|
2407015032NRG24050120241050822
|
06/01/2024
|
Sangita Naik
|
2407015032WL133214
|
Sangita Naik
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187919
|
|
MRS SANGITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-032-001/3891304
(Patala)
|
2407015032NRG24050120241050764
|
06/01/2024
|
Hema Sahu
|
2407015032WL133188
|
Hema Sahu
|
00462
|
UCBA0001312
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187921
|
|
Hema Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-032-003/389100
(Patala)
|
2407015032NRG24050120241050820
|
06/01/2024
|
Jagan Kumar Naik
|
2407015032WL133213
|
Jagan Kumar Naik
|
00462
|
UCBA0001312
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187915
|
|
JAGAN KUMAR NAIK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-032-004/8202
(Patala)
|
2407015032NRG24050120241050804
|
06/01/2024
|
SUNELI PRADHAN
|
2407015032WL133207
|
SUNELI PRADHAN
|
00462
|
UCBA0001312
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187916
|
|
SUNELI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-032-001/7818
(Patala)
|
2407015032NRG24050120241050794
|
06/01/2024
|
Sabitri Naik
|
2407015032WL133201
|
Sabitri Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187898
|
|
Sabitri Naik
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-032-001/7947
(Patala)
|
2407015032NRG24050120241050814
|
06/01/2024
|
Chemutu Dehuri
|
2407015032WL133211
|
Chemutu Dehuri
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187908
|
|
Chemutu Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-032-003/8119
(Patala)
|
2407015032NRG24050120241050788
|
06/01/2024
|
ISWAR NAIK
|
2407015032WL133197
|
ISWAR NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187896
|
|
ISWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-032-003/8123
(Patala)
|
2407015032NRG24050120241050823
|
06/01/2024
|
MR CHHABI NAIK
|
2407015032WL133215
|
MR CHHABI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187903
|
|
CHHABI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-032-003/8127
(Patala)
|
2407015032NRG24050120241050824
|
06/01/2024
|
MR ABHIRAM NAIK
|
2407015032WL133215
|
MR ABHIRAM NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187902
|
|
MR ABHIRAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-032-003/8133
(Patala)
|
2407015032NRG24050120241050799
|
06/01/2024
|
MRS RANJU NAIK
|
2407015032WL133205
|
MRS RANJU NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187905
|
|
MRS RANJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-032-003/8136
(Patala)
|
2407015032NRG24050120241050789
|
06/01/2024
|
MR KISHORE NAIK
|
2407015032WL133197
|
MR KISHORE NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187913
|
|
MR KISHORE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-032-003/8137
(Patala)
|
2407015032NRG24050120241050798
|
06/01/2024
|
MRS ICHHA NAIK
|
2407015032WL133204
|
MRS ICHHA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187904
|
|
MRS ICHHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-032-007/8081
(Patala)
|
2407015032NRG24050120241050769
|
06/01/2024
|
KhujariPuhan
|
2407015032WL133191
|
KhujariPuhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187909
|
|
Khujari Puhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
HINDOL
|
OR-07-015-032-007/8090
(Patala)
|
2407015032NRG24050120241050790
|
06/01/2024
|
MRS AMITA PUHAN
|
2407015032WL133198
|
MRS AMITA PUHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187897
|
|
MRS AMITA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-032-008/38653
(Patala)
|
2407015032NRG24050120241050777
|
06/01/2024
|
Tuni Sahu
|
2407015032WL133193
|
Tuni Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187914
|
|
Tuni Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-032-008/38711
(Patala)
|
2407015032NRG24050120241050778
|
06/01/2024
|
Bilasini Sahu
|
2407015032WL133193
|
Bilasini Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187907
|
|
Bilasini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-032-008/3891249
(Patala)
|
2407015032NRG24050120241050779
|
06/01/2024
|
Manju Naik
|
2407015032WL133194
|
Manju Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187910
|
|
Manju Naik
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-032-008/3891257
(Patala)
|
2407015032NRG24050120241050780
|
06/01/2024
|
Gitanjali Naik
|
2407015032WL133194
|
Gitanjali Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187911
|
|
GITANJALI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HINDOL
|
OR-07-015-032-008/389159
(Patala)
|
2407015032NRG24050120241050791
|
06/01/2024
|
Mangaraj Naik
|
2407015032WL133199
|
Mangaraj Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187899
|
|
Mangaraj Naik
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-032-008/7374
(Patala)
|
2407015032NRG24050120241050826
|
06/01/2024
|
Sita Naik
|
2407015032WL133216
|
Sita Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187906
|
|
MRS SITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-032-008/7552
(Patala)
|
2407015032NRG24050120241050793
|
06/01/2024
|
MRS ASKARA SAHU
|
2407015032WL133200
|
MRS ASKARA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187912
|
|
ASAKARA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HINDOL
|
OR-07-015-032-008/7604
(Patala)
|
2407015032NRG24050120241050792
|
06/01/2024
|
Mamata Naik
|
2407015032WL133199
|
Mamata Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187922
|
|
Mamata Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|