|
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-07-015-018-001/18208
(kantamila)
|
2407015000NRG24151120230871669
|
16/11/2023
|
Rabindra kumar Sahu
|
2407015WL103467
|
Rabindra kumar Sahu
|
00032
|
UTIB0000288
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432632
|
|
RABINDRA KUMAR SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-018-001/18294
(kantamila)
|
2407015000NRG24151120230871673
|
16/11/2023
|
Chanchala sahu
|
2407015WL103467
|
Chanchala sahu
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432600
|
|
CHANCHALA SAHU
|
CANARA BANK(508532)
|
|
3
|
HINDOL
|
OR-07-015-018-001/388206
(kantamila)
|
2407015000NRG24151120230871680
|
16/11/2023
|
Chitaranjan sahu
|
2407015WL103467
|
Chitaranjan sahu
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432599
|
|
CHITTARANJAN SAHU
|
CANARA BANK(508532)
|
|
4
|
HINDOL
|
OR-07-015-018-001/38867
(kantamila)
|
2407015000NRG24151120230871685
|
16/11/2023
|
Jitendra sahu
|
2407015WL103467
|
Jitendra sahu
|
00078
|
CNRB0000340
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008432602
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-018-004/38734
(kantamila)
|
2407015018NRG24151120230873899
|
16/11/2023
|
Ranjita biswal
|
2407015018WL103872
|
Ranjita biswal
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432601
|
|
RANJITA BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-018-001/18269
(kantamila)
|
2407015000NRG24151120230871671
|
16/11/2023
|
Brajabandhu Kishor Sahu
|
2407015WL103467
|
Brajabandhu Kishor Sahu
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432633
|
|
MR BRAJA KISHOR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-018-001/18175
(kantamila)
|
2407015000NRG24151120230871667
|
16/11/2023
|
Prasana Sahu
|
2407015WL103467
|
Prasana Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432618
|
|
MR PRASANNA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-018-001/18276
(kantamila)
|
2407015000NRG24151120230871672
|
16/11/2023
|
Prafula Sahu
|
2407015WL103467
|
Prafula Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432631
|
|
MR PRAFULLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-018-001/18224
(kantamila)
|
2407015000NRG24151120230871670
|
16/11/2023
|
Laxmidhar Sahu
|
2407015WL103467
|
Laxmidhar Sahu
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008432621
|
|
MR LAKSHMIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-018-001/18296
(kantamila)
|
2407015000NRG24151120230871674
|
16/11/2023
|
Pratap Sahu
|
2407015WL103467
|
Pratap Sahu
|
00415
|
SBIN0006121
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432623
|
|
MR PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-018-001/38873
(kantamila)
|
2407015000NRG24151120230871689
|
16/11/2023
|
Bishnu charan das
|
2407015WL103467
|
Bishnu charan das
|
00415
|
SBIN0006121
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432615
|
|
BISHNU CHARAN DAS
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-018-004/38735
(kantamila)
|
2407015018NRG24151120230873911
|
16/11/2023
|
Charan Gadanayak
|
2407015018WL103873
|
Charan Gadanayak
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008432630
|
|
MR CHARAN GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-018-004/38858
(kantamila)
|
2407015018NRG24151120230873919
|
16/11/2023
|
Bidyadhara Sahu
|
2407015018WL103874
|
Bidyadhara Sahu
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432617
|
|
MR BIDYADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-018-001/38702
(kantamila)
|
2407015000NRG24151120230871677
|
16/11/2023
|
Sabita sahu
|
2407015WL103467
|
Sabita sahu
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432612
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-018-001/388208
(kantamila)
|
2407015000NRG24151120230871681
|
16/11/2023
|
Kalpana sahu
|
2407015WL103467
|
Kalpana sahu
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432620
|
|
MRS KALPANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-018-001/38872
(kantamila)
|
2407015000NRG24151120230871688
|
16/11/2023
|
sarju behera
|
2407015WL103467
|
sarju behera
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432634
|
|
MR SAROJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-018-001/389076
(kantamila)
|
2407015000NRG24151120230871690
|
16/11/2023
|
Somanath Sahu
|
2407015WL103467
|
Somanath Sahu
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432619
|
|
MR SOMANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-018-001/389077
(kantamila)
|
2407015000NRG24151120230871691
|
16/11/2023
|
Bikash Ranjan Sahu
|
2407015WL103467
|
Bikash Ranjan Sahu
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432626
|
|
BIKASH RANJAN SAHU
|
CANARA BANK(508532)
|
|
19
|
HINDOL
|
OR-07-015-018-004/38761
(kantamila)
|
2407015018NRG24151120230873912
|
16/11/2023
|
NIRUPAMA Biswal
|
2407015018WL103873
|
NIRUPAMA Biswal
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432613
|
|
MRS NIRU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-018-004/38838
(kantamila)
|
2407015018NRG24151120230873918
|
16/11/2023
|
Basanta Nahak
|
2407015018WL103874
|
Basanta Nahak
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432636
|
|
MR BASANT NAHAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-018-004/38876
(kantamila)
|
2407015018NRG24151120230873902
|
16/11/2023
|
Kalabati Sahu
|
2407015018WL103872
|
Kalabati Sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432627
|
|
KALABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-018-004/38888964
(kantamila)
|
2407015018NRG24151120230873903
|
16/11/2023
|
Radha Sahoo
|
2407015018WL103872
|
Radha Sahoo
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432628
|
|
MRS RADHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
23
|
HINDOL
|
OR-07-015-018-004/38734
(kantamila)
|
2407015018NRG24151120230873900
|
16/11/2023
|
Jaganjit Biswal
|
2407015018WL103872
|
Jaganjit Biswal
|
00415
|
SBIN0021195
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432635
|
|
Jaganjit Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
HINDOL
|
OR-07-015-018-004/38735
(kantamila)
|
2407015018NRG24151120230873910
|
16/11/2023
|
Padmabati garnaik
|
2407015018WL103873
|
Padmabati garnaik
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008432629
|
|
PADMABATI GARNAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
25
|
HINDOL
|
OR-07-015-018-001/18246
(kantamila)
|
2407015018NRG24151120230873905
|
16/11/2023
|
Dharanidhar Naik
|
2407015018WL103873
|
Dharanidhar Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432614
|
|
MR DHARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-018-001/18280
(kantamila)
|
2407015018NRG24151120230873898
|
16/11/2023
|
Lambodar Sahu
|
2407015018WL103872
|
Lambodar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432605
|
|
MR LAMBODARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-018-001/18302
(kantamila)
|
2407015000NRG24151120230871676
|
16/11/2023
|
Gunanidhi Sahu
|
2407015WL103467
|
Gunanidhi Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432609
|
|
Gunanidhi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-018-001/38703
(kantamila)
|
2407015000NRG24151120230871678
|
16/11/2023
|
Narendra das
|
2407015WL103467
|
Narendra das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432622
|
|
Narendra das
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-018-001/38770
(kantamila)
|
2407015000NRG24151120230871679
|
16/11/2023
|
Narrotam das
|
2407015WL103467
|
Narrotam das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432611
|
|
Narrotam das
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-018-001/388209
(kantamila)
|
2407015000NRG24151120230871682
|
16/11/2023
|
Sufala das
|
2407015WL103467
|
Sufala das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432608
|
|
Sufala das
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-018-001/388211
(kantamila)
|
2407015000NRG24151120230871683
|
16/11/2023
|
Saraswati sahu
|
2407015WL103467
|
Saraswati sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432606
|
|
Saraswati sahu
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-018-001/388215
(kantamila)
|
2407015000NRG24151120230871684
|
16/11/2023
|
Anjana sahu
|
2407015WL103467
|
Anjana sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432610
|
|
Anjana sahu
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-018-001/38868
(kantamila)
|
2407015000NRG24151120230871686
|
16/11/2023
|
Rohita sahu
|
2407015WL103467
|
Rohita sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008432607
|
|
MR ROHIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-018-001/388919
(kantamila)
|
2407015018NRG24151120230873906
|
16/11/2023
|
Subhadra Naik
|
2407015018WL103873
|
Subhadra Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432616
|
|
Subhadra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-018-002/38768
(kantamila)
|
2407015018NRG24151120230873907
|
16/11/2023
|
Kumudini Pradhan
|
2407015018WL103873
|
Kumudini Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432625
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-018-004/17943
(kantamila)
|
2407015018NRG24151120230873908
|
16/11/2023
|
Narayan Gadanayak
|
2407015018WL103873
|
Narayan Gadanayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008432603
|
|
Narayan Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-018-004/38836
(kantamila)
|
2407015018NRG24151120230873901
|
16/11/2023
|
Surekha Amanta
|
2407015018WL103872
|
Surekha Amanta
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432624
|
|
Surekha Amanta
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-018-004/38872
(kantamila)
|
2407015018NRG24151120230873913
|
16/11/2023
|
Sandyarani Gadanayak
|
2407015018WL103873
|
Sandyarani Gadanayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008432604
|
|
MRS SANDHYARANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|