|
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-07-015-012-002/39156
(Gulehi)
|
2407015012NRG24190220241140966
|
19/02/2024
|
Nirupama Pradhan
|
2407015012WL148017
|
Nirupama Pradhan
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209441
|
|
NIRUPAMA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-012-002/37892
(Gulehi)
|
2407015012NRG24190220241140945
|
19/02/2024
|
Anjali Sahoo
|
2407015012WL148017
|
Anjali Sahoo
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209440
|
|
Anjali Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-012-002/37892
(Gulehi)
|
2407015012NRG24190220241140944
|
19/02/2024
|
Nepal sahu
|
2407015012WL148017
|
Nepal sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209458
|
|
NEPAL SAHU SO-BUDHIA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-012-002/37973
(Gulehi)
|
2407015012NRG24190220241140951
|
19/02/2024
|
Jyosnarani sahu
|
2407015012WL148017
|
Jyosnarani sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209457
|
|
JYOTSNARANI SAHU WO-DHARANIDHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-012-002/39109
(Gulehi)
|
2407015012NRG24190220241140961
|
19/02/2024
|
Kumaramani Barik
|
2407015012WL148017
|
Kumaramani Barik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209460
|
|
KUMARAMANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-012-002/39110
(Gulehi)
|
2407015012NRG24190220241140962
|
19/02/2024
|
Sudhir barik
|
2407015012WL148017
|
Sudhir barik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209459
|
|
SUDHIR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-012-002/39133
(Gulehi)
|
2407015012NRG24190220241140964
|
19/02/2024
|
Kishore Chandra Pradhan
|
2407015012WL148017
|
Kishore Chandra Pradhan
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209456
|
|
KISHORE CHANDRA PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-012-002/38584
(Gulehi)
|
2407015012NRG24190220241140955
|
19/02/2024
|
Kalpana Sahu
|
2407015012WL148017
|
Kalpana Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209461
|
|
MRS KALPANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-012-004/38558
(Gulehi)
|
2407015012NRG24190220241140968
|
19/02/2024
|
Prativa Sahu
|
2407015012WL148018
|
Prativa Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799209462
|
|
MRS PRATIVA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-012-002/37796
(Gulehi)
|
2407015012NRG24190220241140938
|
19/02/2024
|
Bikram Sahoo
|
2407015012WL148017
|
Bikram Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799209450
|
|
Bikram Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-012-002/37808
(Gulehi)
|
2407015012NRG24190220241140939
|
19/02/2024
|
Puspalata Sahu
|
2407015012WL148017
|
Puspalata Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799209454
|
|
Puspalata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-012-002/37817
(Gulehi)
|
2407015012NRG24190220241140940
|
19/02/2024
|
Krushna ch Sahu
|
2407015012WL148017
|
Krushna ch Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799209443
|
|
Krushna ch Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-012-002/37830
(Gulehi)
|
2407015012NRG24190220241140942
|
19/02/2024
|
Kabita Sahu
|
2407015012WL148017
|
Kabita Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799209470
|
|
Kabita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-012-002/37830
(Gulehi)
|
2407015012NRG24190220241140941
|
19/02/2024
|
Nilakanth sahu
|
2407015012WL148017
|
Nilakanth sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799209444
|
|
Nilakanth sahu
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-012-002/37836
(Gulehi)
|
2407015012NRG24190220241140943
|
19/02/2024
|
panchali pradhan
|
2407015012WL148017
|
panchali pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209467
|
|
panchali pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-012-002/37895
(Gulehi)
|
2407015012NRG24190220241140946
|
19/02/2024
|
Rohi Sahu
|
2407015012WL148017
|
Rohi Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799209445
|
|
Rohi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-012-002/37911
(Gulehi)
|
2407015012NRG24190220241140947
|
19/02/2024
|
Kandhei Sahu
|
2407015012WL148017
|
Kandhei Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209463
|
|
KANDHEI SETHI W/O SHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINDOL
|
OR-07-015-012-002/37968
(Gulehi)
|
2407015012NRG24190220241140949
|
19/02/2024
|
Bimbala sahu
|
2407015012WL148017
|
Bimbala sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209451
|
|
Bimbala sahu
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-012-002/37968
(Gulehi)
|
2407015012NRG24190220241140948
|
19/02/2024
|
Janak sahu
|
2407015012WL148017
|
Janak sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209469
|
|
Janak sahu
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-012-002/37973
(Gulehi)
|
2407015012NRG24190220241140950
|
19/02/2024
|
Dharanidhar Sahu
|
2407015012WL148017
|
Dharanidhar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209449
|
|
Dharanidhar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-012-002/37993
(Gulehi)
|
2407015012NRG24190220241140952
|
19/02/2024
|
Mali Sethy
|
2407015012WL148017
|
Mali Sethy
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209468
|
|
MALLI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINDOL
|
OR-07-015-012-002/38093
(Gulehi)
|
2407015012NRG24190220241140953
|
19/02/2024
|
sumati sahu
|
2407015012WL148017
|
sumati sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209464
|
|
sumati sahu
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-012-002/38102
(Gulehi)
|
2407015012NRG24190220241140954
|
19/02/2024
|
Pramod kumar Pradhan
|
2407015012WL148017
|
Pramod kumar Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209453
|
|
Pramod kumar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-012-002/38970
(Gulehi)
|
2407015012NRG24190220241140956
|
19/02/2024
|
Tapoi Pradhan
|
2407015012WL148017
|
Tapoi Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209465
|
|
Tapoi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-012-002/39000
(Gulehi)
|
2407015012NRG24190220241140957
|
19/02/2024
|
Kalandi Sahu
|
2407015012WL148017
|
Kalandi Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209455
|
|
KALANDI SAHOO SO-KINA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINDOL
|
OR-07-015-012-002/39005
(Gulehi)
|
2407015012NRG24190220241140958
|
19/02/2024
|
Bipini Sahu
|
2407015012WL148017
|
Bipini Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209448
|
|
Bipini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-012-002/39031
(Gulehi)
|
2407015012NRG24190220241140959
|
19/02/2024
|
Bishnupria sahu
|
2407015012WL148017
|
Bishnupria sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209447
|
|
Bishnupria sahu
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-012-002/39037
(Gulehi)
|
2407015012NRG24190220241140960
|
19/02/2024
|
CHARU SAHU
|
2407015012WL148017
|
CHARU SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209452
|
|
CHARU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-012-002/39133
(Gulehi)
|
2407015012NRG24190220241140963
|
19/02/2024
|
Jyotirmayee Pradhan
|
2407015012WL148017
|
Jyotirmayee Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209466
|
|
JYOTIRMAYEE PRADHAN W/O KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINDOL
|
OR-07-015-012-002/39141
(Gulehi)
|
2407015012NRG24190220241140965
|
19/02/2024
|
Nihali Pradhan
|
2407015012WL148017
|
Nihali Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799209446
|
|
Nihali Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-012-004/38534
(Gulehi)
|
2407015012NRG24190220241140967
|
19/02/2024
|
Sabita Sahu
|
2407015012WL148018
|
Sabita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799209442
|
|
Sabita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|