|
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-07-015-024-006/40010919
(Kutunia)
|
2407015024NRG24250320241220969
|
27/03/2024
|
BARSA MOHARANA
|
2407015024WL160134
|
BARSA MOHARANA
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899052686
|
|
BARSHA MOHARANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-024-005/15495
(Kutunia)
|
2407015024NRG24250320241220907
|
27/03/2024
|
ABHIRAM PADHAN
|
2407015024WL160130
|
ABHIRAM PADHAN
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899052683
|
|
ABHIRAM PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-024-003/15731
(Kutunia)
|
2407015024NRG24250320241220937
|
27/03/2024
|
Chania Naik
|
2407015024WL160132
|
Chania Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052647
|
|
Chania Naik
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-024-003/15760
(Kutunia)
|
2407015024NRG24250320241220944
|
27/03/2024
|
Santilata Sahu
|
2407015024WL160132
|
Santilata Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052646
|
|
Santilata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-024-003/15767
(Kutunia)
|
2407015024NRG24250320241220947
|
27/03/2024
|
Kirtan Naik
|
2407015024WL160132
|
Kirtan Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052648
|
|
Kirtan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-024-003/21716
(Kutunia)
|
2407015024NRG24250320241220955
|
27/03/2024
|
Sudarsan Naik
|
2407015024WL160132
|
Sudarsan Naik
|
00415
|
SBIN0008582
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2899052688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-024-006/14949
(Kutunia)
|
2407015024NRG24250320241220964
|
27/03/2024
|
DEBASIS NAYAK
|
2407015024WL160134
|
DEBASIS NAYAK
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052689
|
|
Debasis Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
HINDOL
|
OR-07-015-024-006/15070
(Kutunia)
|
2407015024NRG24250320241220967
|
27/03/2024
|
Suvendu Kumar Sandha
|
2407015024WL160134
|
Suvendu Kumar Sandha
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052687
|
|
Suvendu Kumar Sandha
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-024-003/21713
(Kutunia)
|
2407015024NRG24250320241220954
|
27/03/2024
|
Rita Naik
|
2407015024WL160132
|
Rita Naik
|
00415
|
SBIN0017197
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052685
|
|
MRS REETA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-024-003/15668
(Kutunia)
|
2407015024NRG24250320241220928
|
27/03/2024
|
Dija Mahunta
|
2407015024WL160132
|
Dija Mahunta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052666
|
|
Dija Mahunta
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-024-003/15669
(Kutunia)
|
2407015024NRG24250320241220929
|
27/03/2024
|
Kanchan Mahunta
|
2407015024WL160132
|
Kanchan Mahunta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052678
|
|
Kanchan Mahunta
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-024-003/15671
(Kutunia)
|
2407015024NRG24250320241220930
|
27/03/2024
|
Satyabadi Naik
|
2407015024WL160132
|
Satyabadi Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052676
|
|
Satyabadi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-024-003/15674
(Kutunia)
|
2407015024NRG24250320241220931
|
27/03/2024
|
Basanta Naik
|
2407015024WL160132
|
Basanta Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052657
|
|
MR BASANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-024-003/15679
(Kutunia)
|
2407015024NRG24250320241220932
|
27/03/2024
|
Bilash Naik
|
2407015024WL160132
|
Bilash Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052652
|
|
Bilash Naik
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-024-003/15681
(Kutunia)
|
2407015024NRG24250320241220933
|
27/03/2024
|
Sadeu Padhan
|
2407015024WL160132
|
Sadeu Padhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052658
|
|
Sadeu Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-024-003/15689
(Kutunia)
|
2407015024NRG24250320241220934
|
27/03/2024
|
Nayana Naik
|
2407015024WL160132
|
Nayana Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052674
|
|
Nayana Naik
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-024-003/15696
(Kutunia)
|
2407015024NRG24250320241220935
|
27/03/2024
|
Nayan Naik
|
2407015024WL160132
|
Nayan Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052653
|
|
Nayan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-024-003/15709
(Kutunia)
|
2407015024NRG24250320241220936
|
27/03/2024
|
Mamata Sahu
|
2407015024WL160132
|
Mamata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052668
|
|
Mamata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-024-003/15731
(Kutunia)
|
2407015024NRG24250320241220938
|
27/03/2024
|
Pramila Naik
|
2407015024WL160132
|
Pramila Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052659
|
|
Pramila Naik
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-024-003/15734
(Kutunia)
|
2407015024NRG24250320241220939
|
27/03/2024
|
Rebati Parida
|
2407015024WL160132
|
Rebati Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052679
|
|
Rebati Parida
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-024-003/15741
(Kutunia)
|
2407015024NRG24250320241220940
|
27/03/2024
|
Renu Naik
|
2407015024WL160132
|
Renu Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052677
|
|
Renu Naik
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-024-003/15748
(Kutunia)
|
2407015024NRG24250320241220941
|
27/03/2024
|
Rajani Naik
|
2407015024WL160132
|
Rajani Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052663
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-024-003/15756
(Kutunia)
|
2407015024NRG24250320241220942
|
27/03/2024
|
Chhabi Naik
|
2407015024WL160132
|
Chhabi Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052661
|
|
Chhabi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-024-003/15757
(Kutunia)
|
2407015024NRG24250320241220943
|
27/03/2024
|
Kabita Naik
|
2407015024WL160132
|
Kabita Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052673
|
|
Kabita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-024-003/15763
(Kutunia)
|
2407015024NRG24250320241220945
|
27/03/2024
|
Lalit Naik
|
2407015024WL160132
|
Lalit Naik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899052654
|
|
Lalit Naik
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-024-003/15767
(Kutunia)
|
2407015024NRG24250320241220946
|
27/03/2024
|
Kaincha Naik
|
2407015024WL160132
|
Kaincha Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052660
|
|
Kaincha Naik
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-024-003/15769
(Kutunia)
|
2407015024NRG24250320241220948
|
27/03/2024
|
Subash chandra Naik
|
2407015024WL160132
|
Subash chandra Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899052655
|
|
Subash chandra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-024-003/15773
(Kutunia)
|
2407015024NRG24250320241220949
|
27/03/2024
|
Jhumar Sahu
|
2407015024WL160132
|
Jhumar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052667
|
|
Jhumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-024-003/15775
(Kutunia)
|
2407015024NRG24250320241220950
|
27/03/2024
|
Dak Naik
|
2407015024WL160132
|
Dak Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899052662
|
|
Dak Naik
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-024-003/21660
(Kutunia)
|
2407015024NRG24250320241220951
|
27/03/2024
|
Milu Mahunta
|
2407015024WL160132
|
Milu Mahunta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052669
|
|
Milu Mahunta
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-024-003/21690
(Kutunia)
|
2407015024NRG24250320241220952
|
27/03/2024
|
Priyanka Naik
|
2407015024WL160132
|
Priyanka Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052675
|
|
Priyanka Naik
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-024-003/21710
(Kutunia)
|
2407015024NRG24250320241220953
|
27/03/2024
|
Kabita Naik
|
2407015024WL160132
|
Kabita Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052670
|
|
Kabita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-024-003/40010782
(Kutunia)
|
2407015024NRG24250320241220956
|
27/03/2024
|
Chini Sahu
|
2407015024WL160132
|
Chini Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052681
|
|
Chini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-024-003/40010822
(Kutunia)
|
2407015024NRG24250320241220957
|
27/03/2024
|
Tulasi Naik
|
2407015024WL160132
|
Tulasi Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052684
|
|
Tulasi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-024-005/15495
(Kutunia)
|
2407015024NRG24250320241220908
|
27/03/2024
|
JAYANTI PADHAN
|
2407015024WL160130
|
JAYANTI PADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899052682
|
|
JAYANTI PADHAN
|
BANK OF BARODA(606985)
|
|
36
|
HINDOL
|
OR-07-015-024-006/10566
(Kutunia)
|
2407015024NRG24250320241220963
|
27/03/2024
|
Champabati Maharana
|
2407015024WL160134
|
Champabati Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052656
|
|
Champabati Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-024-006/14963
(Kutunia)
|
2407015024NRG24250320241220966
|
27/03/2024
|
Balika Nahak
|
2407015024WL160134
|
Balika Nahak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052672
|
|
Balika Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-024-006/14963
(Kutunia)
|
2407015024NRG24250320241220965
|
27/03/2024
|
Dayanidhi Nahak
|
2407015024WL160134
|
Dayanidhi Nahak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052680
|
|
DAYANIDHI NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HINDOL
|
OR-07-015-024-006/14997
(Kutunia)
|
2407015024NRG24250320241220958
|
27/03/2024
|
Sauri Naik
|
2407015024WL160132
|
Sauri Naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899052664
|
|
Sauri Naik
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-024-006/15102
(Kutunia)
|
2407015024NRG24250320241220968
|
27/03/2024
|
Mohan Biswal
|
2407015024WL160134
|
Mohan Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899052650
|
|
MOHAN BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HINDOL
|
OR-07-015-024-006/21671
(Kutunia)
|
2407015024NRG24250320241220909
|
27/03/2024
|
Uttam Dalei
|
2407015024WL160130
|
Uttam Dalei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899052665
|
|
MRS UTTAM DALEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-024-006/21679
(Kutunia)
|
2407015024NRG24250320241220910
|
27/03/2024
|
Jita Dalei
|
2407015024WL160130
|
Jita Dalei
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899052671
|
|
Jita Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-024-006/40010739
(Kutunia)
|
2407015024NRG24250320241220960
|
27/03/2024
|
Sunita Dehury
|
2407015024WL160132
|
Sunita Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899052651
|
|
Sunita Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-024-006/40010739
(Kutunia)
|
2407015024NRG24250320241220959
|
27/03/2024
|
Suvakanta Dehury
|
2407015024WL160132
|
Suvakanta Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899052649
|
|
Suvakanta Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|