|
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-07-015-018-004/17690
(kantamila)
|
2407015000NRG24100520230132054
|
11/05/2023
|
Rebati Naik
|
2407015WL004737
|
Rebati Naik
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050409
|
|
MRS REBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-018-004/17692
(kantamila)
|
2407015000NRG24100520230132055
|
11/05/2023
|
khira naik
|
2407015WL004737
|
khira naik
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050410
|
|
MRS KHIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-018-004/17700
(kantamila)
|
2407015000NRG24100520230132057
|
11/05/2023
|
Kara Gochyata
|
2407015WL004737
|
Kara Gochyata
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050412
|
|
KAR GOCHHAYAT
|
CANARA BANK(508532)
|
|
4
|
HINDOL
|
OR-07-015-018-004/17746
(kantamila)
|
2407015000NRG24100520230132059
|
11/05/2023
|
Bhabini Naik
|
2407015WL004737
|
Bhabini Naik
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050414
|
|
BHABINI NAIK
|
CANARA BANK(508532)
|
|
5
|
HINDOL
|
OR-07-015-018-004/38576
(kantamila)
|
2407015000NRG24100520230132061
|
11/05/2023
|
Gita sahu
|
2407015WL004737
|
Gita sahu
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050407
|
|
GITA SAHU
|
CANARA BANK(508532)
|
|
6
|
HINDOL
|
OR-07-015-018-004/38739
(kantamila)
|
2407015000NRG24100520230132064
|
11/05/2023
|
Prakash gochhayat
|
2407015WL004737
|
Prakash gochhayat
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050411
|
|
PRAKASH GOCHHAYAT
|
CANARA BANK(508532)
|
|
7
|
HINDOL
|
OR-07-015-018-004/388203
(kantamila)
|
2407015000NRG24100520230132079
|
11/05/2023
|
Namita Naik
|
2407015WL004737
|
Namita Naik
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050413
|
|
NAMITA NAIK
|
CANARA BANK(508532)
|
|
8
|
HINDOL
|
OR-07-015-018-004/388895
(kantamila)
|
2407015000NRG24100520230132082
|
11/05/2023
|
Ashanti Naik
|
2407015WL004737
|
Ashanti Naik
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050408
|
|
ASNTI NAIK
|
CANARA BANK(508532)
|
|
9
|
HINDOL
|
OR-07-015-018-004/388950
(kantamila)
|
2407015000NRG24100520230132084
|
11/05/2023
|
Bhama Behera
|
2407015WL004737
|
Bhama Behera
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050415
|
|
Bhama Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-018-004/38576
(kantamila)
|
2407015000NRG24100520230132062
|
11/05/2023
|
Anjana sahu
|
2407015WL004737
|
Anjana sahu
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050428
|
|
MR ANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-018-004/17665
(kantamila)
|
2407015000NRG24100520230132052
|
11/05/2023
|
Narayan Naik
|
2407015WL004737
|
Narayan Naik
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050430
|
|
NARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-018-004/17698
(kantamila)
|
2407015000NRG24100520230132056
|
11/05/2023
|
Lata Gochayata
|
2407015WL004737
|
Lata Gochayata
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050443
|
|
LATA GOCHHAYAT
|
CANARA BANK(508532)
|
|
13
|
HINDOL
|
OR-07-015-018-004/17700
(kantamila)
|
2407015000NRG24100520230132058
|
11/05/2023
|
Saria Gochyata
|
2407015WL004737
|
Saria Gochyata
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050435
|
|
MRS KHARIA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-018-004/17851
(kantamila)
|
2407015000NRG24100520230132060
|
11/05/2023
|
Gatikrusna Sahu
|
2407015WL004737
|
Gatikrusna Sahu
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050439
|
|
MR GATIKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-018-004/38675
(kantamila)
|
2407015000NRG24100520230132063
|
11/05/2023
|
Malika Naik
|
2407015WL004737
|
Malika Naik
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050433
|
|
MRS MALLIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-018-004/38739
(kantamila)
|
2407015000NRG24100520230132065
|
11/05/2023
|
Susama gochhayat
|
2407015WL004737
|
Susama gochhayat
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050431
|
|
MRS SUSHAMA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-018-004/3881006
(kantamila)
|
2407015000NRG24100520230132066
|
11/05/2023
|
Prakash Kumara Bagha
|
2407015WL004737
|
Prakash Kumara Bagha
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050426
|
|
PRAKASH KUMAR BAGHA S/O BHARAT BAGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINDOL
|
OR-07-015-018-004/3881007
(kantamila)
|
2407015000NRG24100520230132067
|
11/05/2023
|
Arabinda Bagha
|
2407015WL004737
|
Arabinda Bagha
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050436
|
|
ARABINDA BAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-018-004/3881021
(kantamila)
|
2407015000NRG24100520230132072
|
11/05/2023
|
Puspa Naik
|
2407015WL004737
|
Puspa Naik
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050429
|
|
MRS PUSPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-018-004/3881022
(kantamila)
|
2407015000NRG24100520230132073
|
11/05/2023
|
Ahalya Naik
|
2407015WL004737
|
Ahalya Naik
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050440
|
|
AHALYA NAIK
|
CANARA BANK(508532)
|
|
21
|
HINDOL
|
OR-07-015-018-004/3881024
(kantamila)
|
2407015000NRG24100520230132074
|
11/05/2023
|
Kabi Naik
|
2407015WL004737
|
Kabi Naik
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050425
|
|
MR KABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-018-004/3881026
(kantamila)
|
2407015000NRG24100520230132075
|
11/05/2023
|
Pranati Gochhayat
|
2407015WL004737
|
Pranati Gochhayat
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050445
|
|
Pranati Gochhayat
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-018-004/3881027
(kantamila)
|
2407015000NRG24100520230132076
|
11/05/2023
|
Jharana Gochhayat
|
2407015WL004737
|
Jharana Gochhayat
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050434
|
|
MRS JHARANA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-018-004/388201
(kantamila)
|
2407015000NRG24100520230132077
|
11/05/2023
|
Gobinda Bagha
|
2407015WL004737
|
Gobinda Bagha
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050432
|
|
SHRI GOBINDA BAGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-018-004/388204
(kantamila)
|
2407015000NRG24100520230132080
|
11/05/2023
|
Pradeep Naik
|
2407015WL004737
|
Pradeep Naik
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050424
|
|
PRADEEP NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-018-004/38859
(kantamila)
|
2407015000NRG24100520230132081
|
11/05/2023
|
Kedara Gochhayat
|
2407015WL004737
|
Kedara Gochhayat
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050444
|
|
MR KEDAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-018-004/388943
(kantamila)
|
2407015000NRG24100520230132083
|
11/05/2023
|
Sainani Gochhayat
|
2407015WL004737
|
Sainani Gochhayat
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050437
|
|
MRS SAIBANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-018-004/388971
(kantamila)
|
2407015000NRG24100520230132085
|
11/05/2023
|
Bira Naik
|
2407015WL004737
|
Bira Naik
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050446
|
|
Bira Naik
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-018-004/388991
(kantamila)
|
2407015000NRG24100520230132086
|
11/05/2023
|
Bula Naik
|
2407015WL004737
|
Bula Naik
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050427
|
|
Bula Naik
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-018-004/388992
(kantamila)
|
2407015000NRG24100520230132087
|
11/05/2023
|
Puja Naik
|
2407015WL004737
|
Puja Naik
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050441
|
|
PUJA NAIK
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-018-004/388993
(kantamila)
|
2407015000NRG24100520230132088
|
11/05/2023
|
Dipanjali Naik
|
2407015WL004737
|
Dipanjali Naik
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050442
|
|
DIPANJALI NAIK
|
CANARA BANK(508532)
|
|
32
|
HINDOL
|
OR-07-015-018-004/388996
(kantamila)
|
2407015000NRG24100520230132090
|
11/05/2023
|
Pramoda Naik
|
2407015WL004737
|
Pramoda Naik
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050438
|
|
SHRI PRAMOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
33
|
HINDOL
|
OR-07-015-018-004/17690
(kantamila)
|
2407015000NRG24100520230132053
|
11/05/2023
|
Gunanidhi Naik
|
2407015WL004737
|
Gunanidhi Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050420
|
|
Gunanidhi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-018-004/3881010
(kantamila)
|
2407015000NRG24100520230132068
|
11/05/2023
|
Purnima Bagha
|
2407015WL004737
|
Purnima Bagha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050422
|
|
MR PUNIMA BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-018-004/3881015
(kantamila)
|
2407015000NRG24100520230132069
|
11/05/2023
|
Sabitri Naik
|
2407015WL004737
|
Sabitri Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050421
|
|
Sabitri Naik
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-018-004/3881018
(kantamila)
|
2407015000NRG24100520230132070
|
11/05/2023
|
Rupali Gochhayat
|
2407015WL004737
|
Rupali Gochhayat
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050423
|
|
MISS RUPALI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-018-004/3881020
(kantamila)
|
2407015000NRG24100520230132071
|
11/05/2023
|
Sukru naik
|
2407015WL004737
|
Sukru naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050416
|
|
Sukru naik
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-018-004/388203
(kantamila)
|
2407015000NRG24100520230132078
|
11/05/2023
|
Narendra Naik
|
2407015WL004737
|
Narendra Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050419
|
|
Narendra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-018-004/388995
(kantamila)
|
2407015000NRG24100520230132089
|
11/05/2023
|
Biswajita Sahu
|
2407015WL004737
|
Biswajita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050418
|
|
BISWAJITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HINDOL
|
OR-07-015-018-004/388998
(kantamila)
|
2407015000NRG24100520230132091
|
11/05/2023
|
Pankajini Sahu
|
2407015WL004737
|
Pankajini Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050417
|
|
Pankajini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|