|
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-07-015-021-001/301583221
(Kintimili)
|
2407015021NRG24130620230318421
|
13/06/2023
|
Sraban nath
|
2407015021WL012783
|
Sraban nath
|
00078
|
CNRB0003677
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475405
|
|
Sraban nath
|
()
|
|
2
|
HINDOL
|
OR-07-015-021-004/30183098
(Kintimili)
|
2407015021NRG24130620230318593
|
13/06/2023
|
Rashmita Naik
|
2407015021WL012788
|
Rashmita Naik
|
00078
|
CNRB0003677
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475406
|
|
Rashmita Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-021-005/12913
(Kintimili)
|
2407015021NRG24130620230318485
|
13/06/2023
|
MADHU SUDAN NAIK
|
2407015021WL012786
|
MADHU SUDAN NAIK
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475408
|
|
MADHU SUDAN NAIK
|
()
|
|
4
|
HINDOL
|
OR-07-015-021-005/13032
(Kintimili)
|
2407015021NRG24130620230318489
|
13/06/2023
|
PURNACHANDRA PRADHAN
|
2407015021WL012786
|
PURNACHANDRA PRADHAN
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475407
|
|
PURNACHANDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-021-001/301583232
(Kintimili)
|
2407015021NRG24130620230318424
|
13/06/2023
|
Prasanta Pradhan
|
2407015021WL012783
|
Prasanta Pradhan
|
00354
|
PUNB0123910
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475412
|
|
Prasanta Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-021-001/12751
(Kintimili)
|
2407015021NRG24130620230318415
|
13/06/2023
|
Tikili pradhan
|
2407015021WL012783
|
Tikili pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475432
|
|
MRS TIKILI PRADHAN
|
()
|
|
7
|
HINDOL
|
OR-07-015-021-001/20183031
(Kintimili)
|
2407015021NRG24130620230318419
|
13/06/2023
|
Binod Behera
|
2407015021WL012783
|
Binod Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475421
|
|
MR BINODA BEHERA
|
()
|
|
8
|
HINDOL
|
OR-07-015-021-001/301583213
(Kintimili)
|
2407015021NRG24130620230318442
|
13/06/2023
|
Nibedita Sahu
|
2407015021WL012784
|
Nibedita Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475415
|
|
MRS NIBEDITA SAHU
|
()
|
|
9
|
HINDOL
|
OR-07-015-021-002/301583197
(Kintimili)
|
2407015021NRG24130620230318451
|
13/06/2023
|
UTANI SAHOO
|
2407015021WL012784
|
UTANI SAHOO
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604475431
|
|
MRS UTANI SAHOO
|
()
|
|
10
|
HINDOL
|
OR-07-015-021-002/30183143
(Kintimili)
|
2407015021NRG24130620230318460
|
13/06/2023
|
Kuma sethy
|
2407015021WL012784
|
Kuma sethy
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475426
|
|
MRS KUMA SETHY
|
()
|
|
11
|
HINDOL
|
OR-07-015-021-002/30183147
(Kintimili)
|
2407015021NRG24130620230318463
|
13/06/2023
|
Sameer Nayak
|
2407015021WL012784
|
Sameer Nayak
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475430
|
|
MR SAMEER NAYAK
|
()
|
|
12
|
HINDOL
|
OR-07-015-021-004/12507
(Kintimili)
|
2407015021NRG24130620230318466
|
13/06/2023
|
Mini Behera
|
2407015021WL012784
|
Mini Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475419
|
|
MRS MINATI BEHERA
|
()
|
|
13
|
HINDOL
|
OR-07-015-021-004/12513
(Kintimili)
|
2407015021NRG24130620230318552
|
13/06/2023
|
Runu Naik
|
2407015021WL012788
|
Runu Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475420
|
|
MRS RUNU NAIK
|
()
|
|
14
|
HINDOL
|
OR-07-015-021-004/12534
(Kintimili)
|
2407015021NRG24130620230318470
|
13/06/2023
|
Anjali Behera
|
2407015021WL012785
|
Anjali Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475416
|
|
MRS ANJALI BEHERA
|
()
|
|
15
|
HINDOL
|
OR-07-015-021-004/12538
(Kintimili)
|
2407015021NRG24130620230318559
|
13/06/2023
|
BAJINI NAIK
|
2407015021WL012788
|
BAJINI NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475417
|
|
MRS BAJENI NAIK
|
()
|
|
16
|
HINDOL
|
OR-07-015-021-004/20183021
(Kintimili)
|
2407015021NRG24130620230318477
|
13/06/2023
|
Kumundini Behera
|
2407015021WL012785
|
Kumundini Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475413
|
|
MRS KUMUDINI BEHERA
|
()
|
|
17
|
HINDOL
|
OR-07-015-021-004/20183022
(Kintimili)
|
2407015021NRG24130620230318479
|
13/06/2023
|
Dulana Behera
|
2407015021WL012785
|
Dulana Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475418
|
|
MRS DULANA BEHERA
|
()
|
|
18
|
HINDOL
|
OR-07-015-021-004/20183028
(Kintimili)
|
2407015021NRG24130620230318572
|
13/06/2023
|
Aruna Behera
|
2407015021WL012788
|
Aruna Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475422
|
|
MR ARUN BEHERA
|
()
|
|
19
|
HINDOL
|
OR-07-015-021-004/301583399
(Kintimili)
|
2407015021NRG24130620230318575
|
13/06/2023
|
Malaya Naik
|
2407015021WL012788
|
Malaya Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475427
|
|
MR MALAYA NAIK
|
()
|
|
20
|
HINDOL
|
OR-07-015-021-004/301583406
(Kintimili)
|
2407015021NRG24130620230318582
|
13/06/2023
|
Binay Naik
|
2407015021WL012788
|
Binay Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475428
|
|
MR BINAY NAIK
|
()
|
|
21
|
HINDOL
|
OR-07-015-021-005/12912
(Kintimili)
|
2407015021NRG24130620230318484
|
13/06/2023
|
KETAKI NAIK
|
2407015021WL012786
|
KETAKI NAIK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475424
|
|
MRS KETAKI NAIK
|
()
|
|
22
|
HINDOL
|
OR-07-015-021-005/301583237
(Kintimili)
|
2407015021NRG24130620230318500
|
13/06/2023
|
BITA DALEI
|
2407015021WL012786
|
BITA DALEI
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475429
|
|
MR BITA DALEI
|
()
|
|
23
|
HINDOL
|
OR-07-015-021-005/301583241
(Kintimili)
|
2407015021NRG24130620230318502
|
13/06/2023
|
Prabasini Jena
|
2407015021WL012786
|
Prabasini Jena
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475423
|
|
MISS PRABASINI JENA
|
()
|
|
24
|
HINDOL
|
OR-07-015-021-005/311583348
(Kintimili)
|
2407015021NRG24130620230318516
|
13/06/2023
|
Tapas Naik
|
2407015021WL012786
|
Tapas Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475425
|
|
MR TAPAS NAIK
|
()
|
|
25
|
HINDOL
|
OR-07-015-021-005/311583353
(Kintimili)
|
2407015021NRG24130620230318519
|
13/06/2023
|
Pujalin Naik
|
2407015021WL012786
|
Pujalin Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475433
|
|
MRS PUJALIN NAIK
|
()
|
|
26
|
HINDOL
|
OR-07-015-021-005/311583355
(Kintimili)
|
2407015021NRG24130620230318521
|
13/06/2023
|
Jiban Behera
|
2407015021WL012786
|
Jiban Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475414
|
|
MR JIBAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
27
|
HINDOL
|
OR-07-015-021-004/301583410
(Kintimili)
|
2407015021NRG24130620230318586
|
13/06/2023
|
Kangres Naik
|
2407015021WL012788
|
Kangres Naik
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475434
|
|
MR KANGRES NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
HINDOL
|
OR-07-015-021-004/12539
(Kintimili)
|
2407015021NRG24130620230318560
|
13/06/2023
|
Bibhuti Naik
|
2407015021WL012788
|
Bibhuti Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475435
|
|
MR BIBHUTI NAIK
|
()
|
|
29
|
HINDOL
|
OR-07-015-021-004/12539
(Kintimili)
|
2407015021NRG24130620230318561
|
13/06/2023
|
Nayana Naik
|
2407015021WL012788
|
Nayana Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475443
|
|
MRS NAYANA NAIK
|
()
|
|
30
|
HINDOL
|
OR-07-015-021-004/12570
(Kintimili)
|
2407015021NRG24130620230318566
|
13/06/2023
|
Gita Naik
|
2407015021WL012788
|
Gita Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475442
|
|
MRS GITA NAIK
|
()
|
|
31
|
HINDOL
|
OR-07-015-021-004/12582
(Kintimili)
|
2407015021NRG24130620230318473
|
13/06/2023
|
SARAT SAHU
|
2407015021WL012785
|
SARAT SAHU
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475444
|
|
MR SHARAT SAHU
|
()
|
|
32
|
HINDOL
|
OR-07-015-021-004/20183022
(Kintimili)
|
2407015021NRG24130620230318478
|
13/06/2023
|
Bibhuti Bhusan Behera
|
2407015021WL012785
|
Bibhuti Bhusan Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475440
|
|
MR BIBHUTI BHUSAN BEHERA
|
()
|
|
33
|
HINDOL
|
OR-07-015-021-004/20183025
(Kintimili)
|
2407015021NRG24130620230318480
|
13/06/2023
|
Sobhagini Sahoo
|
2407015021WL012785
|
Sobhagini Sahoo
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475448
|
|
MRS SOBHAGINI SAHOO
|
()
|
|
34
|
HINDOL
|
OR-07-015-021-004/301583398
(Kintimili)
|
2407015021NRG24130620230318574
|
13/06/2023
|
Anita Naik
|
2407015021WL012788
|
Anita Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475449
|
|
MRS ANITA NAIK
|
()
|
|
35
|
HINDOL
|
OR-07-015-021-004/301583398
(Kintimili)
|
2407015021NRG24130620230318573
|
13/06/2023
|
Prasant Naik
|
2407015021WL012788
|
Prasant Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475437
|
|
MR PRASANT NAIK
|
()
|
|
36
|
HINDOL
|
OR-07-015-021-004/301583411
(Kintimili)
|
2407015021NRG24130620230318587
|
13/06/2023
|
Dipak Naik
|
2407015021WL012788
|
Dipak Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475447
|
|
MR DIPU NAIK
|
()
|
|
37
|
HINDOL
|
OR-07-015-021-004/30183040
(Kintimili)
|
2407015021NRG24130620230318540
|
13/06/2023
|
Manjulata Behera
|
2407015021WL012787
|
Manjulata Behera
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604475446
|
|
MRS MANJULATA BEHERA
|
()
|
|
38
|
HINDOL
|
OR-07-015-021-005/20183141
(Kintimili)
|
2407015021NRG24130620230318495
|
13/06/2023
|
Suvranashu Sekhar Pradhan
|
2407015021WL012786
|
Suvranashu Sekhar Pradhan
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475438
|
|
MR SUVARANSHU SEKHAR PRADHAN
|
()
|
|
39
|
HINDOL
|
OR-07-015-021-005/301583266
(Kintimili)
|
2407015021NRG24130620230318503
|
13/06/2023
|
Tapan Kumar Jena
|
2407015021WL012786
|
Tapan Kumar Jena
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475441
|
|
MR TAPAN KUMAR JENA
|
()
|
|
40
|
HINDOL
|
OR-07-015-021-005/311583336
(Kintimili)
|
2407015021NRG24130620230318507
|
13/06/2023
|
Chapala Naik
|
2407015021WL012786
|
Chapala Naik
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475445
|
|
MRS CHAPALA NAIK
|
()
|
|
41
|
HINDOL
|
OR-07-015-021-005/311583338
(Kintimili)
|
2407015021NRG24130620230318509
|
13/06/2023
|
Bini Naik
|
2407015021WL012786
|
Bini Naik
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475436
|
|
MRS BINI NAIK
|
()
|
|
42
|
HINDOL
|
OR-07-015-021-005/311583354
(Kintimili)
|
2407015021NRG24130620230318520
|
13/06/2023
|
Pradip Naik
|
2407015021WL012786
|
Pradip Naik
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475439
|
|
MR PRADIP NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
43
|
HINDOL
|
OR-07-015-021-001/301583231
(Kintimili)
|
2407015021NRG24130620230318423
|
13/06/2023
|
Jhunubala Sahu
|
2407015021WL012783
|
Jhunubala Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475411
|
|
Jhunubala Sahu
|
()
|
|
44
|
HINDOL
|
OR-07-015-021-004/12493
(Kintimili)
|
2407015021NRG24130620230318549
|
13/06/2023
|
DALI NAIK
|
2407015021WL012788
|
DALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475409
|
|
DALI NAIK
|
()
|
|
45
|
HINDOL
|
OR-07-015-021-004/12520
(Kintimili)
|
2407015021NRG24130620230318553
|
13/06/2023
|
MAYA NAIK
|
2407015021WL012788
|
MAYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475410
|
|
MAYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|