|
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-07-015-013-004/29236
(Hatura)
|
2407015000NRG24150320241199357
|
15/03/2024
|
Karan Naik
|
2407015WL157161
|
Karan Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691167
|
|
Karan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-013-005/38594
(Hatura)
|
2407015000NRG24150320241199355
|
15/03/2024
|
Prasanta padhan
|
2407015WL157159
|
Prasanta padhan
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691189
|
|
MR PRASHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-013-007/38755
(Hatura)
|
2407015000NRG24140320241197273
|
15/03/2024
|
Prafulla naik
|
2407015WL156851
|
Prafulla naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691190
|
|
B PRAFULLA NAIK
|
AXIS BANK(607153)
|
|
4
|
HINDOL
|
OR-07-015-013-007/38757
(Hatura)
|
2407015000NRG24140320241197274
|
15/03/2024
|
Srikanta naik
|
2407015WL156852
|
Srikanta naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691191
|
|
Srikanta naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-013-007/38682
(Hatura)
|
2407015000NRG24150320241199361
|
15/03/2024
|
Prakash Chandra sahu
|
2407015WL157164
|
Prakash Chandra sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691185
|
|
MR PRAKASH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-013-001/29572
(Hatura)
|
2407015000NRG24150320241199358
|
15/03/2024
|
Amodini samal
|
2407015WL157162
|
Amodini samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691194
|
|
Amodini samal
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-013-001/38664
(Hatura)
|
2407015000NRG24140320241197380
|
15/03/2024
|
Kruttibas Bhoi
|
2407015WL156872
|
Kruttibas Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691192
|
|
Kruttibas Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-013-001/38667
(Hatura)
|
2407015000NRG24140320241197269
|
15/03/2024
|
Mitarani Samal
|
2407015WL156847
|
Mitarani Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691183
|
|
Mitarani Samal
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-013-003/28984
(Hatura)
|
2407015000NRG24140320241197267
|
15/03/2024
|
Sasmita Behera
|
2407015WL156845
|
Sasmita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691182
|
|
Sasmita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-013-004/38680
(Hatura)
|
2407015000NRG24140320241197383
|
15/03/2024
|
Mr Ajaya sahu
|
2407015WL156875
|
Mr Ajaya sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691181
|
|
Mr Ajaya sahu
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-013-004/38697
(Hatura)
|
2407015000NRG24140320241197277
|
15/03/2024
|
Subrata naik
|
2407015WL156855
|
Subrata naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691184
|
|
Subrata naik
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-013-004/38698
(Hatura)
|
2407015000NRG24140320241197276
|
15/03/2024
|
Malay naik
|
2407015WL156854
|
Malay naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691187
|
|
Malay naik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-013-005/29615
(Hatura)
|
2407015000NRG24150320241199354
|
15/03/2024
|
Golapa naik
|
2407015WL157158
|
Golapa naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691186
|
|
Golapa naik
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-013-005/29640
(Hatura)
|
2407015000NRG24150320241199352
|
15/03/2024
|
Mrs Babita Padhan
|
2407015WL157156
|
Mrs Babita Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691172
|
|
BABITA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HINDOL
|
OR-07-015-013-005/38576
(Hatura)
|
2407015000NRG24150320241199356
|
15/03/2024
|
Mrs subhadra padhan
|
2407015WL157160
|
Mrs subhadra padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691177
|
|
Mrs subhadra padhan
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-013-005/38579
(Hatura)
|
2407015000NRG24150320241199353
|
15/03/2024
|
Mrs minati padhan
|
2407015WL157157
|
Mrs minati padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691175
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-013-005/38583
(Hatura)
|
2407015000NRG24140320241197271
|
15/03/2024
|
Sunil naik
|
2407015WL156849
|
Sunil naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691188
|
|
Sunil naik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-013-005/38591
(Hatura)
|
2407015000NRG24140320241197266
|
15/03/2024
|
Malli padhan
|
2407015WL156844
|
Malli padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691176
|
|
Malli padhan
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-013-007/38682
(Hatura)
|
2407015000NRG24150320241199362
|
15/03/2024
|
Mrs Padmini sahu
|
2407015WL157164
|
Mrs Padmini sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691195
|
|
Mrs Padmini sahu
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-013-007/38696
(Hatura)
|
2407015000NRG24150320241199360
|
15/03/2024
|
Mr Tikan sahu
|
2407015WL157163
|
Mr Tikan sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691179
|
|
MR TIKAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-013-007/38696
(Hatura)
|
2407015000NRG24150320241199359
|
15/03/2024
|
Mrs Krishna sahu
|
2407015WL157163
|
Mrs Krishna sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691178
|
|
Mrs Krishna sahu
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-013-007/38754
(Hatura)
|
2407015000NRG24140320241197268
|
15/03/2024
|
Hemant naik
|
2407015WL156846
|
Hemant naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691180
|
|
Hemant naik
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-013-007/38756
(Hatura)
|
2407015000NRG24140320241197275
|
15/03/2024
|
Sagar naik
|
2407015WL156853
|
Sagar naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691193
|
|
SAGARNAIK B
|
BANK OF BARODA(606985)
|
|
24
|
HINDOL
|
OR-07-015-013-007/38758
(Hatura)
|
2407015000NRG24140320241197272
|
15/03/2024
|
Rasmita naik
|
2407015WL156850
|
Rasmita naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691170
|
|
Rasmita naik
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-013-007/38759
(Hatura)
|
2407015000NRG24140320241197270
|
15/03/2024
|
Krittan pradhan
|
2407015WL156848
|
Krittan pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691174
|
|
Krittan pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-013-008/29307
(Hatura)
|
2407015000NRG24140320241197264
|
15/03/2024
|
Laxman Samal
|
2407015WL156842
|
Laxman Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691171
|
|
LAXMAN SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HINDOL
|
OR-07-015-013-008/29315
(Hatura)
|
2407015000NRG24140320241197381
|
15/03/2024
|
Srinibas Samal
|
2407015WL156873
|
Srinibas Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691168
|
|
Srinibas Samal
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-013-008/29320
(Hatura)
|
2407015000NRG24140320241197265
|
15/03/2024
|
Santi lata Samal
|
2407015WL156843
|
Santi lata Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691173
|
|
Santi lata Samal
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-013-008/29335
(Hatura)
|
2407015000NRG24140320241197382
|
15/03/2024
|
Sanjay Behera
|
2407015WL156874
|
Sanjay Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897691169
|
|
Sanjay Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|