|
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-07-015-032-008/38788
(Patala)
|
2407015032NRG24060220241114952
|
09/02/2024
|
Subhranta Acharya
|
2407015032WL144012
|
Subhranta Acharya
|
00078
|
CNRB0000340
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995754
|
|
SUBHRANT KUMAR ACHARYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-032-001/7894
(Patala)
|
2407015032NRG24070220241117371
|
09/02/2024
|
Annapurna Dehuri
|
2407015032WL144367
|
Annapurna Dehuri
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995753
|
|
Annapurna Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-032-005/8291
(Patala)
|
2407015032NRG24070220241117380
|
09/02/2024
|
Bimala Batia
|
2407015032WL144371
|
Bimala Batia
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995752
|
|
Bimala Batia
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-032-003/389099
(Patala)
|
2407015032NRG24070220241117369
|
09/02/2024
|
Laxman Naik
|
2407015032WL144365
|
Laxman Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150995777
|
|
Laxman Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-032-004/8206
(Patala)
|
2407015032NRG24080220241119262
|
09/02/2024
|
Mrs SURATI PRADHAN
|
2407015032WL144671
|
Mrs SURATI PRADHAN
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995774
|
|
MRS SURATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-032-004/8215
(Patala)
|
2407015032NRG24080220241119264
|
09/02/2024
|
Panchanan Pradhan
|
2407015032WL144671
|
Panchanan Pradhan
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995778
|
|
MR PANCHANAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-032-001/7856
(Patala)
|
2407015032NRG24080220241119252
|
09/02/2024
|
SUSIL NAIK
|
2407015032WL144664
|
SUSIL NAIK
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150995773
|
|
SUSHIL NAIK
|
GENERAL POST OFFICE(607245)
|
|
8
|
HINDOL
|
OR-07-015-032-005/389153
(Patala)
|
2407015032NRG24080220241119259
|
09/02/2024
|
Kuna Parida
|
2407015032WL144670
|
Kuna Parida
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995776
|
|
MR KUNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-032-006/8259
(Patala)
|
2407015032NRG24070220241117376
|
09/02/2024
|
Maheswar Behera
|
2407015032WL144369
|
Maheswar Behera
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995780
|
|
MR MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-032-008/7614
(Patala)
|
2407015032NRG24060220241114954
|
09/02/2024
|
Gotika Naik
|
2407015032WL144012
|
Gotika Naik
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995782
|
|
MRS GOTIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-032-008/7627
(Patala)
|
2407015032NRG24060220241114955
|
09/02/2024
|
Mr. DIBAKAR SAHU
|
2407015032WL144012
|
Mr. DIBAKAR SAHU
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995781
|
|
MRS CHITTARANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-032-002/8158
(Patala)
|
2407015032NRG24070220241117374
|
09/02/2024
|
Bhagaban Behera
|
2407015032WL144369
|
Bhagaban Behera
|
00462
|
UCBA0001312
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995779
|
|
PRASANT KUMAR PATRI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HINDOL
|
OR-07-015-032-004/8202
(Patala)
|
2407015032NRG24080220241119254
|
09/02/2024
|
SUNELI PRADHAN
|
2407015032WL144666
|
SUNELI PRADHAN
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150995769
|
|
SUNELI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-032-004/8218
(Patala)
|
2407015032NRG24080220241119253
|
09/02/2024
|
Jharana Pradhan
|
2407015032WL144665
|
Jharana Pradhan
|
00462
|
UCBA0001312
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995770
|
|
JHARANA PRADHAN
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-032-005/389153
(Patala)
|
2407015032NRG24080220241119260
|
09/02/2024
|
Rasmita Parida
|
2407015032WL144670
|
Rasmita Parida
|
00462
|
UCBA0001312
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995775
|
|
RASMITA PARIDA
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-032-006/8259
(Patala)
|
2407015032NRG24070220241117377
|
09/02/2024
|
SUKANTI BEHERA
|
2407015032WL144369
|
SUKANTI BEHERA
|
00462
|
UCBA0001312
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995761
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-032-001/7817
(Patala)
|
2407015032NRG24070220241117372
|
09/02/2024
|
Usha Naik
|
2407015032WL144368
|
Usha Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995757
|
|
USHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-032-001/7857
(Patala)
|
2407015032NRG24060220241114951
|
09/02/2024
|
Atar Naik
|
2407015032WL144012
|
Atar Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995762
|
|
ATAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HINDOL
|
OR-07-015-032-001/7861
(Patala)
|
2407015032NRG24070220241117373
|
09/02/2024
|
Sukanti Naik
|
2407015032WL144368
|
Sukanti Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995758
|
|
SukantiNaik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
HINDOL
|
OR-07-015-032-002/8158
(Patala)
|
2407015032NRG24070220241117375
|
09/02/2024
|
Mina Behera
|
2407015032WL144369
|
Mina Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995772
|
|
Mina Behera
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-032-003/8123
(Patala)
|
2407015032NRG24080220241119256
|
09/02/2024
|
MR CHHABI NAIK
|
2407015032WL144668
|
MR CHHABI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150995760
|
|
CHHABI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HINDOL
|
OR-07-015-032-003/8127
(Patala)
|
2407015032NRG24080220241119257
|
09/02/2024
|
MR ABHIRAM NAIK
|
2407015032WL144668
|
MR ABHIRAM NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150995759
|
|
MR ABHIRAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-032-004/8200
(Patala)
|
2407015032NRG24080220241119261
|
09/02/2024
|
Sasmita Pradhan
|
2407015032WL144671
|
Sasmita Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995766
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-032-004/8210
(Patala)
|
2407015032NRG24080220241119263
|
09/02/2024
|
Suruchi Pradhan
|
2407015032WL144671
|
Suruchi Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995767
|
|
Suruchi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-032-005/8274
(Patala)
|
2407015032NRG24070220241117379
|
09/02/2024
|
Dalimba Chand
|
2407015032WL144371
|
Dalimba Chand
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995768
|
|
MRS DALIMBA CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-032-008/389199
(Patala)
|
2407015032NRG24080220241119258
|
09/02/2024
|
Rajesh Dehury
|
2407015032WL144669
|
Rajesh Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150995764
|
|
Rajesh Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-032-008/389258
(Patala)
|
2407015032NRG24080220241119255
|
09/02/2024
|
Santilata Biswal
|
2407015032WL144667
|
Santilata Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150995765
|
|
SANTILATA BISWAL
|
CANARA BANK(508532)
|
|
28
|
HINDOL
|
OR-07-015-032-008/7370
(Patala)
|
2407015032NRG24070220241117370
|
09/02/2024
|
MRS DAMAYANTI SAHOO
|
2407015032WL144366
|
MRS DAMAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995756
|
|
DAMAYANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINDOL
|
OR-07-015-032-008/7467
(Patala)
|
2407015032NRG24060220241114953
|
09/02/2024
|
MRS LIPIKA SAHU
|
2407015032WL144012
|
MRS LIPIKA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150995771
|
|
MRS LIPIKA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-032-008/7562
(Patala)
|
2407015032NRG24070220241117368
|
09/02/2024
|
MR JITENDRA BEHERA
|
2407015032WL144364
|
MR JITENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150995763
|
|
JITENDRA BEHERA
|
ICICI BANK LTD(508534)
|
|
31
|
HINDOL
|
OR-07-015-032-008/7592
(Patala)
|
2407015032NRG24070220241117378
|
09/02/2024
|
DASARATHI SAHU
|
2407015032WL144370
|
DASARATHI SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150995755
|
|
DASHARATHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|