|
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-07-015-032-009/3891312
(Patala)
|
2407015032NRG24120120241065879
|
16/01/2024
|
Damayanti Swain
|
2407015032WL136282
|
Damayanti Swain
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669687390
|
|
Damayanti Swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-032-008/7534
(Patala)
|
2407015032NRG24120120241065860
|
16/01/2024
|
Malaya Naik
|
2407015032WL136267
|
Malaya Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687372
|
|
Malaya Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-032-001/7915
(Patala)
|
2407015032NRG24120120241065872
|
16/01/2024
|
Kumudini Naik
|
2407015032WL136276
|
Kumudini Naik
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687392
|
|
KUMUDINI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-032-003/389099
(Patala)
|
2407015032NRG24120120241065864
|
16/01/2024
|
Laxman Naik
|
2407015032WL136271
|
Laxman Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687393
|
|
Laxman Naik
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-032-004/8169
(Patala)
|
2407015032NRG24120120241064507
|
16/01/2024
|
Sisir Kumar Pradhan
|
2407015032WL135950
|
Sisir Kumar Pradhan
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669687395
|
|
SISIR KUMAR PRADHAN
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-032-004/8169
(Patala)
|
2407015032NRG24120120241065856
|
16/01/2024
|
Sisir Kumar Pradhan
|
2407015032WL136263
|
Sisir Kumar Pradhan
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687396
|
|
SISIR KUMAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-032-004/8185
(Patala)
|
2407015032NRG24120120241065875
|
16/01/2024
|
Santilata Pradhan
|
2407015032WL136278
|
Santilata Pradhan
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669687386
|
|
SANTILATA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-032-001/7856
(Patala)
|
2407015032NRG24120120241065878
|
16/01/2024
|
SUSIL NAIK
|
2407015032WL136281
|
SUSIL NAIK
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669687389
|
|
SUSHIL NAIK
|
GENERAL POST OFFICE(607245)
|
|
9
|
HINDOL
|
OR-07-015-032-001/7878
(Patala)
|
2407015032NRG24120120241065871
|
16/01/2024
|
Mina Naik
|
2407015032WL136276
|
Mina Naik
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687387
|
|
MINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-032-005/8301
(Patala)
|
2407015032NRG24120120241065877
|
16/01/2024
|
Upasi Gaon
|
2407015032WL136280
|
Upasi Gaon
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687388
|
|
MRS UPASI GAAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-032-008/389245
(Patala)
|
2407015032NRG24120120241065874
|
16/01/2024
|
Rajendra Kumar Sahu
|
2407015032WL136277
|
Rajendra Kumar Sahu
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669687391
|
|
RAJENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-032-002/389086
(Patala)
|
2407015032NRG24120120241065868
|
16/01/2024
|
Samir Naik
|
2407015032WL136274
|
Samir Naik
|
00415
|
SBIN0017775
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669687385
|
|
PRASANT CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-032-004/8202
(Patala)
|
2407015032NRG24120120241065859
|
16/01/2024
|
SUNELI PRADHAN
|
2407015032WL136266
|
SUNELI PRADHAN
|
00462
|
UCBA0001312
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687394
|
|
SUNELI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-032-008/7433
(Patala)
|
2407015032NRG24120120241065867
|
16/01/2024
|
Gajendra Sahoo
|
2407015032WL136273
|
Gajendra Sahoo
|
00553
|
INDB0000252
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669687384
|
|
Gajendra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-032-001/7818
(Patala)
|
2407015032NRG24120120241065855
|
16/01/2024
|
Sabitri Naik
|
2407015032WL136262
|
Sabitri Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687399
|
|
Sabitri Naik
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-032-001/7857
(Patala)
|
2407015032NRG24120120241065870
|
16/01/2024
|
Atar Naik
|
2407015032WL136276
|
Atar Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687375
|
|
ATAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HINDOL
|
OR-07-015-032-001/7947
(Patala)
|
2407015032NRG24120120241065862
|
16/01/2024
|
Chemutu Dehuri
|
2407015032WL136269
|
Chemutu Dehuri
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687376
|
|
Chemutu Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-032-003/8119
(Patala)
|
2407015032NRG24120120241065851
|
16/01/2024
|
ISWAR NAIK
|
2407015032WL136259
|
ISWAR NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687400
|
|
ISWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-032-003/8123
(Patala)
|
2407015032NRG24120120241065865
|
16/01/2024
|
MR CHHABI NAIK
|
2407015032WL136272
|
MR CHHABI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687378
|
|
CHHABI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HINDOL
|
OR-07-015-032-003/8127
(Patala)
|
2407015032NRG24120120241065866
|
16/01/2024
|
MR ABHIRAM NAIK
|
2407015032WL136272
|
MR ABHIRAM NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687379
|
|
MR ABHIRAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-032-003/8133
(Patala)
|
2407015032NRG24120120241065858
|
16/01/2024
|
MRS RANJU NAIK
|
2407015032WL136265
|
MRS RANJU NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687380
|
|
MRS RANJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-032-003/8136
(Patala)
|
2407015032NRG24120120241065852
|
16/01/2024
|
MR KISHORE NAIK
|
2407015032WL136259
|
MR KISHORE NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687377
|
|
MR KISHORE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-032-003/8137
(Patala)
|
2407015032NRG24120120241065857
|
16/01/2024
|
MRS ICHHA NAIK
|
2407015032WL136264
|
MRS ICHHA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687398
|
|
MRS ICHHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-032-007/8081
(Patala)
|
2407015032NRG24120120241065876
|
16/01/2024
|
KhujariPuhan
|
2407015032WL136279
|
KhujariPuhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687383
|
|
Khujari Puhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HINDOL
|
OR-07-015-032-007/8090
(Patala)
|
2407015032NRG24120120241065853
|
16/01/2024
|
MRS AMITA PUHAN
|
2407015032WL136260
|
MRS AMITA PUHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687374
|
|
MRS AMITA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-032-008/38713
(Patala)
|
2407015032NRG24120120241065873
|
16/01/2024
|
Gomati Sahu
|
2407015032WL136277
|
Gomati Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669687397
|
|
Gomati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-032-008/7467
(Patala)
|
2407015032NRG24120120241065861
|
16/01/2024
|
MRS LIPIKA SAHU
|
2407015032WL136268
|
MRS LIPIKA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669687381
|
|
MRS LIPIKA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-032-008/7552
(Patala)
|
2407015032NRG24120120241065854
|
16/01/2024
|
MRS ASKARA SAHU
|
2407015032WL136261
|
MRS ASKARA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687382
|
|
ASAKARA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINDOL
|
OR-07-015-032-008/7592
(Patala)
|
2407015032NRG24120120241065869
|
16/01/2024
|
DASARATHI SAHU
|
2407015032WL136275
|
DASARATHI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669687373
|
|
DASHARATHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HINDOL
|
OR-07-015-032-008/7671
(Patala)
|
2407015032NRG24120120241065863
|
16/01/2024
|
Pranabandhu Khuntia
|
2407015032WL136270
|
Pranabandhu Khuntia
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669687401
|
|
PRANABANDHU KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|