|
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-07-015-027-006/33015
(Nabakishorpur)
|
2407015027NRG24210920230670122
|
22/09/2023
|
Digambar Behera
|
2407015027WL063608
|
Digambar Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256464
|
|
Digambar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-027-006/33113
(Nabakishorpur)
|
2407015027NRG24210920230670133
|
22/09/2023
|
Purastom Bala
|
2407015027WL063609
|
Purastom Bala
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256465
|
|
Purastom Bala
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-027-006/33113
(Nabakishorpur)
|
2407015027NRG24210920230670134
|
22/09/2023
|
Sukanti Bala
|
2407015027WL063609
|
Sukanti Bala
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256466
|
|
Sukanti Bala
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-027-006/33032
(Nabakishorpur)
|
2407015027NRG24210920230670141
|
22/09/2023
|
Bhaskar chandra Behera
|
2407015027WL063610
|
Bhaskar chandra Behera
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256463
|
|
Bhaskar chandra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-027-006/33027
(Nabakishorpur)
|
2407015027NRG24210920230670132
|
22/09/2023
|
Bapina Raut
|
2407015027WL063609
|
Bapina Raut
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269256480
|
|
MR BAPINA RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-027-006/38721
(Nabakishorpur)
|
2407015027NRG24210920230670139
|
22/09/2023
|
Rudra Pratap Sahoo
|
2407015027WL063609
|
Rudra Pratap Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256486
|
|
Rudra Pratap Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-027-006/33032
(Nabakishorpur)
|
2407015027NRG24210920230670142
|
22/09/2023
|
Amita Behera
|
2407015027WL063610
|
Amita Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256479
|
|
Amita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-027-006/38678
(Nabakishorpur)
|
2407015027NRG24210920230670136
|
22/09/2023
|
Rasmita Behera
|
2407015027WL063609
|
Rasmita Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256487
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-027-006/38723
(Nabakishorpur)
|
2407015027NRG24210920230670146
|
22/09/2023
|
Rudrapratap Sahu
|
2407015027WL063610
|
Rudrapratap Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256462
|
|
PRATIMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HINDOL
|
OR-07-015-027-006/38729
(Nabakishorpur)
|
2407015027NRG24210920230670147
|
22/09/2023
|
Basanta Nayak
|
2407015027WL063610
|
Basanta Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256485
|
|
BASANTI NAHAK
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-027-006/38764
(Nabakishorpur)
|
2407015027NRG24210920230670128
|
22/09/2023
|
HOK KUMAR PARIDA
|
2407015027WL063608
|
HOK KUMAR PARIDA
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256484
|
|
Ashok Kumar Parida
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-027-006/33003
(Nabakishorpur)
|
2407015027NRG24210920230670131
|
22/09/2023
|
Bilasini Nanda
|
2407015027WL063609
|
Bilasini Nanda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256467
|
|
BILASINI NANDA
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-027-006/33003
(Nabakishorpur)
|
2407015027NRG24210920230670130
|
22/09/2023
|
Pranabandhu Nanda
|
2407015027WL063609
|
Pranabandhu Nanda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256478
|
|
Pranabandhu Nanda
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-027-006/33100
(Nabakishorpur)
|
2407015027NRG24210920230670143
|
22/09/2023
|
Sulochana Parida
|
2407015027WL063610
|
Sulochana Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256469
|
|
Sulochana Parida
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-027-006/33118
(Nabakishorpur)
|
2407015027NRG24210920230670144
|
22/09/2023
|
Meghanada Sahoo
|
2407015027WL063610
|
Meghanada Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256468
|
|
Meghanada Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-027-006/38615
(Nabakishorpur)
|
2407015027NRG24210920230670124
|
22/09/2023
|
Champa Barik
|
2407015027WL063608
|
Champa Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256470
|
|
Champa Barik
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-027-006/38615
(Nabakishorpur)
|
2407015027NRG24210920230670123
|
22/09/2023
|
Dukhabandhu Barik
|
2407015027WL063608
|
Dukhabandhu Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256472
|
|
Dukhabandhu Barik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-027-006/38618
(Nabakishorpur)
|
2407015027NRG24210920230670125
|
22/09/2023
|
Jitendra Behera
|
2407015027WL063608
|
Jitendra Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256473
|
|
Jitendra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-027-006/38618
(Nabakishorpur)
|
2407015027NRG24210920230670126
|
22/09/2023
|
Sabita Behera
|
2407015027WL063608
|
Sabita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256483
|
|
Sabita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-027-006/38678
(Nabakishorpur)
|
2407015027NRG24210920230670135
|
22/09/2023
|
Suresh Behera
|
2407015027WL063609
|
Suresh Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256476
|
|
Suresh Behera
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-027-006/38685
(Nabakishorpur)
|
2407015027NRG24210920230670137
|
22/09/2023
|
Ranjan Rout
|
2407015027WL063609
|
Ranjan Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256475
|
|
Ranjan Rout
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-027-006/38685
(Nabakishorpur)
|
2407015027NRG24210920230670138
|
22/09/2023
|
Tilottama Rout
|
2407015027WL063609
|
Tilottama Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256471
|
|
Tilottama Rout
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-027-006/38701
(Nabakishorpur)
|
2407015027NRG24210920230670127
|
22/09/2023
|
Sarojini Sahu
|
2407015027WL063608
|
Sarojini Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256481
|
|
Sarojini Sahu
|
INDUSIND BANK(607189)
|
|
24
|
HINDOL
|
OR-07-015-027-006/38721
(Nabakishorpur)
|
2407015027NRG24210920230670140
|
22/09/2023
|
Prabhati Nayak
|
2407015027WL063609
|
Prabhati Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256482
|
|
Prabhati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-027-006/38748
(Nabakishorpur)
|
2407015027NRG24210920230670148
|
22/09/2023
|
KRUSHNA ROUT
|
2407015027WL063610
|
KRUSHNA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256477
|
|
KRUSHNA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-027-006/38764
(Nabakishorpur)
|
2407015027NRG24210920230670129
|
22/09/2023
|
SUMITRA PARIDA
|
2407015027WL063608
|
SUMITRA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269256474
|
|
SUMITRA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|