|
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-07-015-017-003/38911
(Kansara)
|
2407015017NRG24220920230674150
|
24/09/2023
|
Mr. GOPABANDHU NAIK .
|
2407015017WL064485
|
Mr. GOPABANDHU NAIK .
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272433121
|
|
MR GOPABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-017-003/506
(Kansara)
|
2407015017NRG24220920230674352
|
24/09/2023
|
JAGABANDHU BHOI .
|
2407015017WL064563
|
JAGABANDHU BHOI .
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433119
|
|
JAGABANDHU BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINDOL
|
OR-07-015-017-003/543
(Kansara)
|
2407015017NRG24220920230674064
|
24/09/2023
|
Mr. NARAYAN AMANTA
|
2407015017WL064452
|
Mr. NARAYAN AMANTA
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272433120
|
|
MR NARAYAN AMANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-017-001/38891
(Kansara)
|
2407015017NRG24220920230674058
|
24/09/2023
|
Mr. DEEPAK KUMAR BEHERA
|
2407015017WL064452
|
Mr. DEEPAK KUMAR BEHERA
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433118
|
|
DEEPAK KUMAR BEHERA
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-017-002/38900
(Kansara)
|
2407015017NRG24240920230679784
|
24/09/2023
|
Shri BARUN BEHERA .
|
2407015017WL065772
|
Shri BARUN BEHERA .
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272433122
|
|
SHRI BARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-017-003/89995
(Kansara)
|
2407015017NRG24220920230674067
|
24/09/2023
|
SAIT AMANT .
|
2407015017WL064452
|
SAIT AMANT .
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433117
|
|
SAIT AMANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-017-001/76
(Kansara)
|
2407015017NRG24220920230674060
|
24/09/2023
|
Alekha Naik
|
2407015017WL064452
|
Alekha Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433100
|
|
Alekha Naik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-017-001/76
(Kansara)
|
2407015017NRG24220920230674061
|
24/09/2023
|
Meneka Naik
|
2407015017WL064452
|
Meneka Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433101
|
|
Meneka Naik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-017-002/38900
(Kansara)
|
2407015017NRG24240920230679785
|
24/09/2023
|
MRS TUNI BEHERA .
|
2407015017WL065772
|
MRS TUNI BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433106
|
|
MRS TUNI BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-017-002/38925
(Kansara)
|
2407015017NRG24220920230674062
|
24/09/2023
|
MRS TAPASWANI GARNAIK .
|
2407015017WL064452
|
MRS TAPASWANI GARNAIK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433113
|
|
MRS TAPASWANI GARNAIK .
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-017-003/38566
(Kansara)
|
2407015017NRG24220920230674149
|
24/09/2023
|
MR SARAT PRADHAN .
|
2407015017WL064485
|
MR SARAT PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433108
|
|
SARAT PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HINDOL
|
OR-07-015-017-003/38911
(Kansara)
|
2407015017NRG24220920230674151
|
24/09/2023
|
MRS NIRUPAMA NAIK .
|
2407015017WL064485
|
MRS NIRUPAMA NAIK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433111
|
|
MRS NIRUPAMA NAIK .
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-017-003/430
(Kansara)
|
2407015017NRG24220920230674351
|
24/09/2023
|
Narottama Sahoo
|
2407015017WL064563
|
Narottama Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433099
|
|
Narottama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-017-003/496
(Kansara)
|
2407015017NRG24220920230674152
|
24/09/2023
|
MRS JATRA BHOI .
|
2407015017WL064485
|
MRS JATRA BHOI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433107
|
|
MRS JATRA BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-017-003/506
(Kansara)
|
2407015017NRG24220920230674353
|
24/09/2023
|
MRS JASOMANTI BHOI .
|
2407015017WL064563
|
MRS JASOMANTI BHOI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433109
|
|
JASHOMANTI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINDOL
|
OR-07-015-017-003/696
(Kansara)
|
2407015017NRG24220920230674153
|
24/09/2023
|
MR GANIA NAIK .
|
2407015017WL064485
|
MR GANIA NAIK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433098
|
|
MR GANIA NAIK .
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-017-003/696
(Kansara)
|
2407015017NRG24220920230674154
|
24/09/2023
|
MRS MANJU NAIK .
|
2407015017WL064485
|
MRS MANJU NAIK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433112
|
|
MRS MANJU NAIK .
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-017-003/705
(Kansara)
|
2407015017NRG24220920230674065
|
24/09/2023
|
MR CHARAN SAMAL .
|
2407015017WL064452
|
MR CHARAN SAMAL .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433103
|
|
MR CHARAN SAMAL .
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-017-003/705
(Kansara)
|
2407015017NRG24220920230674066
|
24/09/2023
|
MRS KIRAN SAMAL .
|
2407015017WL064452
|
MRS KIRAN SAMAL .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433104
|
|
KIRANA SAMAL
|
ICICI BANK LTD(508534)
|
|
20
|
HINDOL
|
OR-07-015-017-003/89984
(Kansara)
|
2407015017NRG24220920230674354
|
24/09/2023
|
MR RANJAN BHOI .
|
2407015017WL064563
|
MR RANJAN BHOI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433114
|
|
MR RANJAN BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-017-003/89984
(Kansara)
|
2407015017NRG24220920230674355
|
24/09/2023
|
MRS JHILI BHOI .
|
2407015017WL064563
|
MRS JHILI BHOI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433115
|
|
MRS JHILI BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-017-003/90010
(Kansara)
|
2407015017NRG24240920230679786
|
24/09/2023
|
MR TRINATH GARANAYAK
|
2407015017WL065772
|
MR TRINATH GARANAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272433116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
HINDOL
|
OR-07-015-017-003/90018
(Kansara)
|
2407015017NRG24220920230674155
|
24/09/2023
|
MR ARUN SAHU .
|
2407015017WL064485
|
MR ARUN SAHU .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433105
|
|
MR ARUN SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-017-003/90039
(Kansara)
|
2407015017NRG24240920230679787
|
24/09/2023
|
MR DILLIP BEHERA .
|
2407015017WL065772
|
MR DILLIP BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433097
|
|
DILLIP BEHERA
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-017-003/90055
(Kansara)
|
2407015017NRG24220920230674156
|
24/09/2023
|
LIPU AMANTA
|
2407015017WL064485
|
LIPU AMANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433102
|
|
LIPU AMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-017-003/90079
(Kansara)
|
2407015017NRG24220920230674356
|
24/09/2023
|
MRS ADARA NAIK
|
2407015017WL064563
|
MRS ADARA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272433110
|
|
MRS ADARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|