|
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-07-015-020-002/33611
(Khaliborei)
|
2407015020NRG24091120230846217
|
10/11/2023
|
Kabita Khilar
|
2407015020WL099083
|
Kabita Khilar
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616797
|
|
Kabita Khilar
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-020-002/39187
(Khaliborei)
|
2407015020NRG24101120230853049
|
10/11/2023
|
Subudhi Behera
|
2407015020WL100126
|
Subudhi Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616834
|
|
MR SUBRAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-020-002/39407
(Khaliborei)
|
2407015020NRG24101120230853051
|
10/11/2023
|
SUDHIR NAIK
|
2407015020WL100126
|
SUDHIR NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616821
|
|
MR SUDHIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-020-002/39463
(Khaliborei)
|
2407015020NRG24091120230846207
|
10/11/2023
|
ANIRUDHA SAMAL
|
2407015020WL099082
|
ANIRUDHA SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616826
|
|
MR ANIRUDHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-020-002/39464
(Khaliborei)
|
2407015020NRG24091120230846208
|
10/11/2023
|
SUBHAM GARANAYAK
|
2407015020WL099082
|
SUBHAM GARANAYAK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616829
|
|
SUBHAM GARANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-020-002/39465
(Khaliborei)
|
2407015020NRG24091120230846277
|
10/11/2023
|
SOMANATH KHILAR
|
2407015020WL099091
|
SOMANATH KHILAR
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616828
|
|
SOMANATHA KHILAR
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-020-002/39466
(Khaliborei)
|
2407015020NRG24091120230846278
|
10/11/2023
|
SANTANU GARANAYAK
|
2407015020WL099091
|
SANTANU GARANAYAK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616827
|
|
SANTANU GARANAYAK
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-020-002/39470
(Khaliborei)
|
2407015020NRG24091120230846211
|
10/11/2023
|
Sunil Garanayak
|
2407015020WL099082
|
Sunil Garanayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616838
|
|
SUNIL GARANAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-020-002/38977
(Khaliborei)
|
2407015020NRG24091120230846167
|
10/11/2023
|
Giridhari Naik
|
2407015020WL099079
|
Giridhari Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616823
|
|
GIRIDHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-020-002/39186
(Khaliborei)
|
2407015020NRG24101120230853048
|
10/11/2023
|
Budhia Behera
|
2407015020WL100126
|
Budhia Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616833
|
|
MR BUDHADEV BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-020-002/33246
(Khaliborei)
|
2407015020NRG24091120230846214
|
10/11/2023
|
Bijuli Naik
|
2407015020WL099083
|
Bijuli Naik
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616837
|
|
Bijuli Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-020-002/33213
(Khaliborei)
|
2407015020NRG24091120230846212
|
10/11/2023
|
Charu Naik
|
2407015020WL099083
|
Charu Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616808
|
|
Charu Naik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-020-002/33239
(Khaliborei)
|
2407015020NRG24091120230846197
|
10/11/2023
|
Arjuna Gadanayak
|
2407015020WL099082
|
Arjuna Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616814
|
|
Arjuna Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-020-002/33239
(Khaliborei)
|
2407015020NRG24091120230846198
|
10/11/2023
|
Ramita Gadanayak
|
2407015020WL099082
|
Ramita Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616803
|
|
Ramita Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-020-002/33246
(Khaliborei)
|
2407015020NRG24091120230846213
|
10/11/2023
|
Gundicha Naik
|
2407015020WL099083
|
Gundicha Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616799
|
|
GUNDICHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINDOL
|
OR-07-015-020-002/33265
(Khaliborei)
|
2407015020NRG24091120230846215
|
10/11/2023
|
Bholeswar Sahu
|
2407015020WL099083
|
Bholeswar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616804
|
|
Bholeswar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-020-002/33387
(Khaliborei)
|
2407015020NRG24091120230846266
|
10/11/2023
|
Panchei Behera
|
2407015020WL099091
|
Panchei Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616822
|
|
Panchei Behera
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-020-002/33460
(Khaliborei)
|
2407015020NRG24091120230846199
|
10/11/2023
|
Kailash Samal
|
2407015020WL099082
|
Kailash Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616824
|
|
Kailash Samal
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-020-002/33461
(Khaliborei)
|
2407015020NRG24101120230853037
|
10/11/2023
|
REBATI NAIK
|
2407015020WL100126
|
REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8990616815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HINDOL
|
OR-07-015-020-002/33504
(Khaliborei)
|
2407015020NRG24091120230846201
|
10/11/2023
|
Gitarani Gadanayak
|
2407015020WL099082
|
Gitarani Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616817
|
|
Gitarani Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-020-002/33504
(Khaliborei)
|
2407015020NRG24091120230846200
|
10/11/2023
|
Judhisther Gadanayak
|
2407015020WL099082
|
Judhisther Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616813
|
|
Judhisther Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-020-002/33512
(Khaliborei)
|
2407015020NRG24091120230846202
|
10/11/2023
|
Niasha Gadanayak
|
2407015020WL099082
|
Niasha Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616835
|
|
Niasha Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-020-002/33518
(Khaliborei)
|
2407015020NRG24091120230846203
|
10/11/2023
|
Khetrabasi Gadanayak
|
2407015020WL099082
|
Khetrabasi Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8990616801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
HINDOL
|
OR-07-015-020-002/33518
(Khaliborei)
|
2407015020NRG24101120230853038
|
10/11/2023
|
Tula Gadanayak
|
2407015020WL100126
|
Tula Gadanayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616807
|
|
Tula Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-020-002/33541
(Khaliborei)
|
2407015020NRG24091120230846267
|
10/11/2023
|
Dukhabandhu Behera
|
2407015020WL099091
|
Dukhabandhu Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616812
|
|
Dukhabandhu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-020-002/33541
(Khaliborei)
|
2407015020NRG24091120230846268
|
10/11/2023
|
Jyosna Behera
|
2407015020WL099091
|
Jyosna Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616816
|
|
Jyosna Behera
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-020-002/33576
(Khaliborei)
|
2407015020NRG24101120230853039
|
10/11/2023
|
Saranga Naik
|
2407015020WL100126
|
Saranga Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616798
|
|
Saranga Naik
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-020-002/33576
(Khaliborei)
|
2407015020NRG24101120230853040
|
10/11/2023
|
Uma Naik
|
2407015020WL100126
|
Uma Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616809
|
|
Uma Naik
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-020-002/33588
(Khaliborei)
|
2407015020NRG24101120230853042
|
10/11/2023
|
SEBATI BEHERA
|
2407015020WL100126
|
SEBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616825
|
|
SEBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-020-002/33606
(Khaliborei)
|
2407015020NRG24101120230853043
|
10/11/2023
|
SARAT BANTHA
|
2407015020WL100126
|
SARAT BANTHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616818
|
|
SARAT BANTHA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-020-002/33848
(Khaliborei)
|
2407015020NRG24091120230846218
|
10/11/2023
|
Puspa Naik
|
2407015020WL099083
|
Puspa Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616805
|
|
Puspa Naik
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-020-002/33868
(Khaliborei)
|
2407015020NRG24091120230846269
|
10/11/2023
|
Mukunda Gadanayak
|
2407015020WL099091
|
Mukunda Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616836
|
|
Mukunda Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-020-002/33868
(Khaliborei)
|
2407015020NRG24091120230846270
|
10/11/2023
|
Rani Gadanayak
|
2407015020WL099091
|
Rani Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616811
|
|
Rani Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-020-002/38901
(Khaliborei)
|
2407015020NRG24101120230853044
|
10/11/2023
|
Sadabani Gadanayak
|
2407015020WL100126
|
Sadabani Gadanayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616830
|
|
Sadabani Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-020-002/39055
(Khaliborei)
|
2407015020NRG24091120230846220
|
10/11/2023
|
Pratima Bantha
|
2407015020WL099083
|
Pratima Bantha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616810
|
|
Pratima Bantha
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-020-002/39079
(Khaliborei)
|
2407015020NRG24091120230846271
|
10/11/2023
|
Gokula Gadanayak
|
2407015020WL099091
|
Gokula Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616802
|
|
Gokula Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-020-002/39091
(Khaliborei)
|
2407015020NRG24101120230853045
|
10/11/2023
|
Pathani Samal
|
2407015020WL100126
|
Pathani Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616819
|
|
Pathani Samal
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-020-002/39098
(Khaliborei)
|
2407015020NRG24101120230853046
|
10/11/2023
|
Paila Samal
|
2407015020WL100126
|
Paila Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616806
|
|
PAILA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HINDOL
|
OR-07-015-020-002/39241
(Khaliborei)
|
2407015020NRG24091120230846272
|
10/11/2023
|
PANCHEI SAMAL
|
2407015020WL099091
|
PANCHEI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616800
|
|
PANCHEI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-020-002/39249
(Khaliborei)
|
2407015020NRG24091120230846204
|
10/11/2023
|
Iswari Samal
|
2407015020WL099082
|
Iswari Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616820
|
|
ISWARI SAMAL
|
UCO BANK(607066)
|
|
41
|
HINDOL
|
OR-07-015-020-002/39459
(Khaliborei)
|
2407015020NRG24101120230853052
|
10/11/2023
|
KASTURI SAMAL
|
2407015020WL100126
|
KASTURI SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616831
|
|
KASTURI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-020-002/39462
(Khaliborei)
|
2407015020NRG24091120230846276
|
10/11/2023
|
MANASA JENA
|
2407015020WL099091
|
MANASA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990616832
|
|
MANASA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66597
|
66597
|
|
|
|
|
|
|
|