|
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)
|
2407015000NRG24010320241166195
|
01/03/2024
|
Karan Naik
|
2407015WL151911
|
Karan Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684746
|
|
Karan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-013-007/38717
(Hatura)
|
2407015000NRG24290220241164003
|
01/03/2024
|
Mr Pradeep Kumar sahu
|
2407015WL151519
|
Mr Pradeep Kumar sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799684768
|
|
PRADEEP KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-013-005/38594
(Hatura)
|
2407015000NRG24010320241166191
|
01/03/2024
|
Prasanta padhan
|
2407015WL151907
|
Prasanta padhan
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684747
|
|
MR PRASHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-013-007/38755
(Hatura)
|
2407015000NRG24290220241164279
|
01/03/2024
|
Prafulla naik
|
2407015WL151573
|
Prafulla naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684737
|
|
B PRAFULLA NAIK
|
AXIS BANK(607153)
|
|
5
|
HINDOL
|
OR-07-015-013-007/38757
(Hatura)
|
2407015000NRG24290220241164299
|
01/03/2024
|
Srikanta naik
|
2407015WL151579
|
Srikanta naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684736
|
|
Srikanta naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-013-001/38659
(Hatura)
|
2407015000NRG24290220241163998
|
01/03/2024
|
anjana Bhoi
|
2407015WL151514
|
anjana Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684770
|
|
anjana Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-013-001/38664
(Hatura)
|
2407015000NRG24290220241163997
|
01/03/2024
|
Kruttibas Bhoi
|
2407015WL151513
|
Kruttibas Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684748
|
|
Kruttibas Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-013-001/38667
(Hatura)
|
2407015000NRG24290220241164114
|
01/03/2024
|
Mitarani Samal
|
2407015WL151526
|
Mitarani Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684758
|
|
Mitarani Samal
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-013-003/28984
(Hatura)
|
2407015000NRG24290220241164002
|
01/03/2024
|
Sasmita Behera
|
2407015WL151518
|
Sasmita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684773
|
|
Sasmita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-013-003/29005
(Hatura)
|
2407015000NRG24290220241164300
|
01/03/2024
|
Anjana naik
|
2407015WL151580
|
Anjana naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684738
|
|
Anjana naik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-013-004/38680
(Hatura)
|
2407015000NRG24290220241164302
|
01/03/2024
|
Mr Ajaya sahu
|
2407015WL151582
|
Mr Ajaya sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684759
|
|
Mr Ajaya sahu
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-013-004/38688
(Hatura)
|
2407015000NRG24010320241166194
|
01/03/2024
|
Mr pradyumna sethi
|
2407015WL151910
|
Mr pradyumna sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684753
|
|
PRADIMNA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HINDOL
|
OR-07-015-013-004/38697
(Hatura)
|
2407015000NRG24290220241164308
|
01/03/2024
|
Subrata naik
|
2407015WL151587
|
Subrata naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684756
|
|
Subrata naik
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-013-004/38698
(Hatura)
|
2407015000NRG24290220241164307
|
01/03/2024
|
Malay naik
|
2407015WL151586
|
Malay naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684751
|
|
Malay naik
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-013-005/29615
(Hatura)
|
2407015000NRG24010320241166190
|
01/03/2024
|
Golapa naik
|
2407015WL151906
|
Golapa naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684752
|
|
Golapa naik
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-013-005/29640
(Hatura)
|
2407015000NRG24010320241166188
|
01/03/2024
|
Mrs Babita Padhan
|
2407015WL151904
|
Mrs Babita Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684775
|
|
BABITA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HINDOL
|
OR-07-015-013-005/38576
(Hatura)
|
2407015000NRG24010320241166193
|
01/03/2024
|
Mrs subhadra padhan
|
2407015WL151909
|
Mrs subhadra padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684739
|
|
Mrs subhadra padhan
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-013-005/38579
(Hatura)
|
2407015000NRG24010320241166189
|
01/03/2024
|
Mrs minati padhan
|
2407015WL151905
|
Mrs minati padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684740
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-013-005/38583
(Hatura)
|
2407015000NRG24290220241164122
|
01/03/2024
|
Sunil naik
|
2407015WL151534
|
Sunil naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684749
|
|
Sunil naik
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-013-005/38591
(Hatura)
|
2407015000NRG24290220241164390
|
01/03/2024
|
Malli padhan
|
2407015WL151600
|
Malli padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684762
|
|
Malli padhan
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-013-006/28916
(Hatura)
|
2407015000NRG24010320241166192
|
01/03/2024
|
Butu Samal
|
2407015WL151908
|
Butu Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684769
|
|
Butu Samal
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-013-006/38662
(Hatura)
|
2407015000NRG24290220241164304
|
01/03/2024
|
Lipan Samal
|
2407015WL151584
|
Lipan Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684772
|
|
Lipan Samal
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-013-007/30126
(Hatura)
|
2407015000NRG24270220241158990
|
01/03/2024
|
Mr parama Bhoi
|
2407015WL150743
|
Mr parama Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799684743
|
|
PARAMANANDA BHOI
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-013-007/38721
(Hatura)
|
2407015000NRG24270220241159019
|
01/03/2024
|
Bimal Naik
|
2407015WL150746
|
Bimal Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799684771
|
|
Bimal Naik
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-013-007/38754
(Hatura)
|
2407015000NRG24290220241164277
|
01/03/2024
|
Hemant naik
|
2407015WL151571
|
Hemant naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684760
|
|
Hemant naik
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-013-007/38756
(Hatura)
|
2407015000NRG24290220241164284
|
01/03/2024
|
Sagar naik
|
2407015WL151576
|
Sagar naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684755
|
|
SAGARNAIK B
|
BANK OF BARODA(606985)
|
|
27
|
HINDOL
|
OR-07-015-013-007/38758
(Hatura)
|
2407015000NRG24290220241164278
|
01/03/2024
|
Rasmita naik
|
2407015WL151572
|
Rasmita naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684742
|
|
Rasmita naik
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-013-007/38759
(Hatura)
|
2407015000NRG24290220241164121
|
01/03/2024
|
Krittan pradhan
|
2407015WL151533
|
Krittan pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684741
|
|
Krittan pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-013-007/38762
(Hatura)
|
2407015000NRG24290220241164119
|
01/03/2024
|
Manasi bhoi
|
2407015WL151531
|
Manasi bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684765
|
|
Manasi bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-013-007/38766
(Hatura)
|
2407015000NRG24290220241164118
|
01/03/2024
|
Bhabagrahi naik
|
2407015WL151530
|
Bhabagrahi naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684761
|
|
Bhabagrahi naik
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-013-007/38767
(Hatura)
|
2407015000NRG24290220241164120
|
01/03/2024
|
Mamata bhoi
|
2407015WL151532
|
Mamata bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684754
|
|
Mamata bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-013-007/38768
(Hatura)
|
2407015000NRG24290220241164117
|
01/03/2024
|
Shaila naik
|
2407015WL151529
|
Shaila naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684763
|
|
Shaila naik
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-013-007/38769
(Hatura)
|
2407015000NRG24290220241164116
|
01/03/2024
|
Tukuna bhoi
|
2407015WL151528
|
Tukuna bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684766
|
|
TUKUNA BHOI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HINDOL
|
OR-07-015-013-007/38770
(Hatura)
|
2407015000NRG24010320241166187
|
01/03/2024
|
Anil kumar naik
|
2407015WL151903
|
Anil kumar naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684750
|
|
ANIL KUMAR NAIK
|
BANK OF BARODA(606985)
|
|
35
|
HINDOL
|
OR-07-015-013-007/38773
(Hatura)
|
2407015000NRG24290220241164126
|
01/03/2024
|
Banita naik
|
2407015WL151537
|
Banita naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684767
|
|
Banita naik
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-013-007/38776
(Hatura)
|
2407015000NRG24290220241164115
|
01/03/2024
|
Diptimayee pradhan
|
2407015WL151527
|
Diptimayee pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684757
|
|
Diptimayee pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-013-008/29307
(Hatura)
|
2407015000NRG24290220241163999
|
01/03/2024
|
Laxman Samal
|
2407015WL151515
|
Laxman Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684764
|
|
LAXMAN SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HINDOL
|
OR-07-015-013-008/29315
(Hatura)
|
2407015000NRG24290220241164000
|
01/03/2024
|
Srinibas Samal
|
2407015WL151516
|
Srinibas Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684745
|
|
Srinibas Samal
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-013-008/29320
(Hatura)
|
2407015000NRG24290220241164389
|
01/03/2024
|
Santi lata Samal
|
2407015WL151599
|
Santi lata Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684774
|
|
Santi lata Samal
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-013-008/29335
(Hatura)
|
2407015000NRG24290220241164001
|
01/03/2024
|
Sanjay Behera
|
2407015WL151517
|
Sanjay Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799684744
|
|
Sanjay Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63753
|
63753
|
|
|
|
|
|
|
|