|
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-07-015-011-003/38729
(Giridharprasad)
|
2407015011NRG24220320241215269
|
22/03/2024
|
Prakash Biswal
|
2407015011WL159451
|
Prakash Biswal
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899002987
|
|
Prakash Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-011-003/389081
(Giridharprasad)
|
2407015011NRG24220320241215272
|
22/03/2024
|
Muna Dehury
|
2407015011WL159451
|
Muna Dehury
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899002988
|
|
MUNA DEHURY
|
BANK OF BARODA(606985)
|
|
3
|
HINDOL
|
OR-07-015-011-003/9597
(Giridharprasad)
|
2407015011NRG24220320241215284
|
22/03/2024
|
Adikanda Dehuri
|
2407015011WL159453
|
Adikanda Dehuri
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899002989
|
|
Adikanda Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-011-003/9550
(Giridharprasad)
|
2407015011NRG24220320241215281
|
22/03/2024
|
Abhiram Behera
|
2407015011WL159453
|
Abhiram Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899003002
|
|
ABHIRAM BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
HINDOL
|
OR-07-015-011-003/9595
(Giridharprasad)
|
2407015011NRG24220320241215283
|
22/03/2024
|
Lingaraj Dehuri
|
2407015011WL159453
|
Lingaraj Dehuri
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899002975
|
|
MR LINGARAJ DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-011-003/9680
(Giridharprasad)
|
2407015011NRG24220320241215286
|
22/03/2024
|
Pitabas Sahu
|
2407015011WL159453
|
Pitabas Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899002978
|
|
Pitabas Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-011-005/10555
(Giridharprasad)
|
2407015011NRG24220320241215255
|
22/03/2024
|
Prafulla Mohapatra
|
2407015011WL159450
|
Prafulla Mohapatra
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899002976
|
|
MR PRAPHUL CHANDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-011-005/10690
(Giridharprasad)
|
2407015011NRG24220320241215261
|
22/03/2024
|
Bimbadhar Samal
|
2407015011WL159450
|
Bimbadhar Samal
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899002977
|
|
Bimbadhar Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-011-003/388814
(Giridharprasad)
|
2407015011NRG24220320241215271
|
22/03/2024
|
Jally Behera
|
2407015011WL159451
|
Jally Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899002985
|
|
Jally Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-011-005/10406
(Giridharprasad)
|
2407015011NRG24220320241215273
|
22/03/2024
|
Gangadhar Rout
|
2407015011WL159452
|
Gangadhar Rout
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899003003
|
|
GANGADHAR ROUT
|
AXIS BANK(607153)
|
|
11
|
HINDOL
|
OR-07-015-011-005/10473
(Giridharprasad)
|
2407015011NRG24220320241215274
|
22/03/2024
|
Sisir Rout
|
2407015011WL159452
|
Sisir Rout
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899002995
|
|
MR SISHIR ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-011-005/10531
(Giridharprasad)
|
2407015011NRG24220320241215254
|
22/03/2024
|
Sartuka Naik
|
2407015011WL159450
|
Sartuka Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899003004
|
|
MR SARTUKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-011-005/10585
(Giridharprasad)
|
2407015011NRG24220320241215257
|
22/03/2024
|
Pabitra Samal
|
2407015011WL159450
|
Pabitra Samal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899003006
|
|
MR PABITRA MOHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-011-005/10606
(Giridharprasad)
|
2407015011NRG24220320241215258
|
22/03/2024
|
Mita Pattanayak
|
2407015011WL159450
|
Mita Pattanayak
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899002984
|
|
MRS MITA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-011-005/10704
(Giridharprasad)
|
2407015011NRG24220320241215263
|
22/03/2024
|
Dnarmananda Pattnaik
|
2407015011WL159450
|
Dnarmananda Pattnaik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899002982
|
|
DHARMANANDA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-011-005/10724
(Giridharprasad)
|
2407015011NRG24220320241215264
|
22/03/2024
|
Nabin Samal
|
2407015011WL159450
|
Nabin Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899002992
|
|
MR NABINA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-011-005/10758
(Giridharprasad)
|
2407015011NRG24220320241215265
|
22/03/2024
|
Brahamananda Pattanayak
|
2407015011WL159450
|
Brahamananda Pattanayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899002994
|
|
MR BRAHMANANDA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-011-005/10760
(Giridharprasad)
|
2407015011NRG24220320241215277
|
22/03/2024
|
Hatakishore Rout
|
2407015011WL159452
|
Hatakishore Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899003005
|
|
MR HATAKISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-011-005/388965
(Giridharprasad)
|
2407015011NRG24220320241215278
|
22/03/2024
|
NIRUPAMA ROUT
|
2407015011WL159452
|
NIRUPAMA ROUT
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899002991
|
|
MRS NIRUPAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-011-005/388972
(Giridharprasad)
|
2407015011NRG24220320241215266
|
22/03/2024
|
AJAY KUMAR AMANTA
|
2407015011WL159450
|
AJAY KUMAR AMANTA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899002986
|
|
MR AJAYA KUMAR AMANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-011-005/388972
(Giridharprasad)
|
2407015011NRG24220320241215267
|
22/03/2024
|
BHAGYASHREE NAYAK
|
2407015011WL159450
|
BHAGYASHREE NAYAK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899002990
|
|
MRS BHAGYASHREE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-011-005/388989
(Giridharprasad)
|
2407015011NRG24220320241215268
|
22/03/2024
|
Debendra Pattanayak
|
2407015011WL159450
|
Debendra Pattanayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899002993
|
|
DEBENDRA PATTANAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HINDOL
|
OR-07-015-011-005/389086
(Giridharprasad)
|
2407015011NRG24220320241215279
|
22/03/2024
|
Sribatsa Pattanayak
|
2407015011WL159452
|
Sribatsa Pattanayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899002983
|
|
SRIBATSA PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
24
|
HINDOL
|
OR-07-015-011-003/388807
(Giridharprasad)
|
2407015011NRG24220320241215270
|
22/03/2024
|
Banita Sahu
|
2407015011WL159451
|
Banita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899003000
|
|
Banita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-011-003/9379
(Giridharprasad)
|
2407015011NRG24220320241215280
|
22/03/2024
|
Pramod Sahu
|
2407015011WL159453
|
Pramod Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899003007
|
|
Pramod Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-011-003/9570
(Giridharprasad)
|
2407015011NRG24220320241215282
|
22/03/2024
|
Amruti Dehuri
|
2407015011WL159453
|
Amruti Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899002981
|
|
Amruti Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-011-003/9679
(Giridharprasad)
|
2407015011NRG24220320241215285
|
22/03/2024
|
Pabitra Behera
|
2407015011WL159453
|
Pabitra Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899003008
|
|
Pabitra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-011-003/9680
(Giridharprasad)
|
2407015011NRG24220320241215287
|
22/03/2024
|
Ujwala Sahu
|
2407015011WL159453
|
Ujwala Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899002996
|
|
Ujwala Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-011-003/9700
(Giridharprasad)
|
2407015011NRG24220320241215288
|
22/03/2024
|
Kailash Nahak
|
2407015011WL159453
|
Kailash Nahak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899002980
|
|
KAILAS NAHAK
|
BANK OF BARODA(606985)
|
|
30
|
HINDOL
|
OR-07-015-011-003/9755
(Giridharprasad)
|
2407015011NRG24220320241215289
|
22/03/2024
|
Banita Dehury
|
2407015011WL159453
|
Banita Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899002999
|
|
MRS BANITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-011-005/10384
(Giridharprasad)
|
2407015011NRG24220320241215253
|
22/03/2024
|
Purandar Naik
|
2407015011WL159450
|
Purandar Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899003009
|
|
Purandar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-011-005/10560
(Giridharprasad)
|
2407015011NRG24220320241215275
|
22/03/2024
|
Ranjubala Rout
|
2407015011WL159452
|
Ranjubala Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899002998
|
|
Ranjubala Rout
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-011-005/10577
(Giridharprasad)
|
2407015011NRG24220320241215256
|
22/03/2024
|
Artatrana Behera
|
2407015011WL159450
|
Artatrana Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899002979
|
|
MR ARTATRAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-011-005/10624
(Giridharprasad)
|
2407015011NRG24220320241215259
|
22/03/2024
|
Chhaya Naik
|
2407015011WL159450
|
Chhaya Naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2899003001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
HINDOL
|
OR-07-015-011-005/10630
(Giridharprasad)
|
2407015011NRG24220320241215260
|
22/03/2024
|
CHAMPA PATTANAIK
|
2407015011WL159450
|
CHAMPA PATTANAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899003010
|
|
CHAMPA PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-011-005/10699
(Giridharprasad)
|
2407015011NRG24220320241215262
|
22/03/2024
|
Sodamini Samal
|
2407015011WL159450
|
Sodamini Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899002974
|
|
Sodamini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-011-005/10720
(Giridharprasad)
|
2407015011NRG24220320241215276
|
22/03/2024
|
RANJITA POUT
|
2407015011WL159452
|
RANJITA POUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899002997
|
|
RANJITA POUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|