|
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-07-015-004-002/38740
(Baunsa Pokhari)
|
2407015004NRG24011220230941712
|
02/12/2023
|
SASMITA BEHERA
|
2407015004WL114905
|
SASMITA BEHERA
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842671
|
|
SASMITA BEHERA
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-004-005/2223
(Baunsa Pokhari)
|
2407015004NRG24011220230941701
|
02/12/2023
|
NAMITA BHOI
|
2407015004WL114904
|
NAMITA BHOI
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842673
|
|
NAMITA BHOI
|
CANARA BANK(508532)
|
|
3
|
HINDOL
|
OR-07-015-004-006/38667
(Baunsa Pokhari)
|
2407015004NRG24011220230938259
|
02/12/2023
|
Lili Biswal
|
2407015004WL114286
|
Lili Biswal
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842672
|
|
Lili Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-004-006/38667
(Baunsa Pokhari)
|
2407015004NRG24011220230938258
|
02/12/2023
|
Situ Biswal
|
2407015004WL114286
|
Situ Biswal
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842701
|
|
SITU BISWAL
|
CANARA BANK(508532)
|
|
5
|
HINDOL
|
OR-07-015-004-006/38747
(Baunsa Pokhari)
|
2407015004NRG24011220230938260
|
02/12/2023
|
Sukanti behera
|
2407015004WL114286
|
Sukanti behera
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842674
|
|
SUKANTI BEHERA
|
CANARA BANK(508532)
|
|
6
|
HINDOL
|
OR-07-015-004-006/38930
(Baunsa Pokhari)
|
2407015004NRG24011220230938251
|
02/12/2023
|
Laxmi purtti
|
2407015004WL114285
|
Laxmi purtti
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842670
|
|
Laxmi purtti
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-004-002/338899-B
(Baunsa Pokhari)
|
2407015004NRG24011220230941708
|
02/12/2023
|
SUSAMA BEHERA
|
2407015004WL114905
|
SUSAMA BEHERA
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842702
|
|
SUSAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-004-002/338899-A
(Baunsa Pokhari)
|
2407015004NRG24011220230941707
|
02/12/2023
|
MRS SUMATI PRADHAN
|
2407015004WL114905
|
MRS SUMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842681
|
|
MRS SUMATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-004-002/38565
(Baunsa Pokhari)
|
2407015004NRG24011220230938254
|
02/12/2023
|
CHHABI BEHERA
|
2407015004WL114286
|
CHHABI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842683
|
|
CHHABI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-004-002/38565
(Baunsa Pokhari)
|
2407015004NRG24011220230938255
|
02/12/2023
|
NANDINI BEHERA
|
2407015004WL114286
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842676
|
|
NANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-004-002/38740
(Baunsa Pokhari)
|
2407015004NRG24011220230941711
|
02/12/2023
|
KUSHA BEHERA
|
2407015004WL114905
|
KUSHA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074842680
|
|
MR KUSHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-004-003/38816
(Baunsa Pokhari)
|
2407015004NRG24011220230941698
|
02/12/2023
|
MR BANAMBAR BEHERA .
|
2407015004WL114904
|
MR BANAMBAR BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842699
|
|
MR BANAMBAR BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-004-004/1687
(Baunsa Pokhari)
|
2407015004NRG24011220230940841
|
02/12/2023
|
MRS KUMUDINI SAHU
|
2407015004WL114717
|
MRS KUMUDINI SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074842695
|
|
KUMUDINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HINDOL
|
OR-07-015-004-004/1688
(Baunsa Pokhari)
|
2407015004NRG24011220230940842
|
02/12/2023
|
Khirod Chandra Pradhan
|
2407015004WL114717
|
Khirod Chandra Pradhan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074842700
|
|
MR KSHIROD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-004-004/1688
(Baunsa Pokhari)
|
2407015004NRG24011220230940843
|
02/12/2023
|
Kuni Pradhan
|
2407015004WL114717
|
Kuni Pradhan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074842690
|
|
BHITALAXMI NAIK
|
CANARA BANK(508532)
|
|
16
|
HINDOL
|
OR-07-015-004-004/38736
(Baunsa Pokhari)
|
2407015004NRG24011220230941713
|
02/12/2023
|
Suphala pradhan
|
2407015004WL114905
|
Suphala pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842694
|
|
Suphala pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-004-005/2167
(Baunsa Pokhari)
|
2407015004NRG24011220230941699
|
02/12/2023
|
MR DUSHASAN NATH.
|
2407015004WL114904
|
MR DUSHASAN NATH.
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074842687
|
|
MR DUSHASAN NATH.
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-004-005/2205
(Baunsa Pokhari)
|
2407015004NRG24011220230941714
|
02/12/2023
|
Laxmidhar Bhoi
|
2407015004WL114905
|
Laxmidhar Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842675
|
|
Laxmidhar Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-004-005/2205
(Baunsa Pokhari)
|
2407015004NRG24011220230941715
|
02/12/2023
|
MRS SOBHAGINI BHOI .
|
2407015004WL114905
|
MRS SOBHAGINI BHOI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842693
|
|
MRS SOBHAGINI BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-004-005/2223
(Baunsa Pokhari)
|
2407015004NRG24011220230941700
|
02/12/2023
|
MRS KAMALA BHOI
|
2407015004WL114904
|
MRS KAMALA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842692
|
|
MRS KAMALA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-004-006/1828
(Baunsa Pokhari)
|
2407015004NRG24011220230938243
|
02/12/2023
|
Sujata Behera
|
2407015004WL114284
|
Sujata Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074842696
|
|
MRS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-004-006/1886
(Baunsa Pokhari)
|
2407015004NRG24021220230942117
|
02/12/2023
|
Chintamani Bhoi
|
2407015004WL114989
|
Chintamani Bhoi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074842697
|
|
Chintamani Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-004-006/1982
(Baunsa Pokhari)
|
2407015004NRG24011220230941703
|
02/12/2023
|
KAMALA BEHERA
|
2407015004WL114904
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842677
|
|
KAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-004-006/1982
(Baunsa Pokhari)
|
2407015004NRG24011220230941702
|
02/12/2023
|
KASTU BEHERA
|
2407015004WL114904
|
KASTU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842678
|
|
KASTU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-004-006/2001
(Baunsa Pokhari)
|
2407015004NRG24011220230941704
|
02/12/2023
|
MRS BILAS PATI .
|
2407015004WL114904
|
MRS BILAS PATI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842698
|
|
MRS BILAS PATI .
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-004-006/2105
(Baunsa Pokhari)
|
2407015004NRG24011220230938244
|
02/12/2023
|
AINTHA BEHERA
|
2407015004WL114284
|
AINTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842689
|
|
AINTHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-004-006/338896-A
(Baunsa Pokhari)
|
2407015004NRG24011220230938248
|
02/12/2023
|
PAKEI BEHERA
|
2407015004WL114285
|
PAKEI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842682
|
|
PAKEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-004-006/338896-B
(Baunsa Pokhari)
|
2407015004NRG24011220230938245
|
02/12/2023
|
NIRMALI BEHERA
|
2407015004WL114284
|
NIRMALI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842684
|
|
NIRMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-004-006/338896-C
(Baunsa Pokhari)
|
2407015004NRG24011220230938246
|
02/12/2023
|
MALLI BEHERA
|
2407015004WL114284
|
MALLI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842685
|
|
MALLI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-004-006/338896-D
(Baunsa Pokhari)
|
2407015004NRG24011220230938249
|
02/12/2023
|
KHUJARI DEHURY
|
2407015004WL114285
|
KHUJARI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842691
|
|
KHUJARI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-004-006/38748
(Baunsa Pokhari)
|
2407015004NRG24011220230941705
|
02/12/2023
|
Dali Badia
|
2407015004WL114904
|
Dali Badia
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842679
|
|
Dali Badia
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-004-006/38798
(Baunsa Pokhari)
|
2407015004NRG24011220230941706
|
02/12/2023
|
MRS PINKI BEHERA.
|
2407015004WL114904
|
MRS PINKI BEHERA.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074842688
|
|
MRS PINKI BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-004-006/38814
(Baunsa Pokhari)
|
2407015004NRG24011220230938250
|
02/12/2023
|
MR DAMAYANTI PRADHAN .
|
2407015004WL114285
|
MR DAMAYANTI PRADHAN .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842686
|
|
MR DAMAYANTI PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|