|
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-07-015-004-005/2223
(Baunsa Pokhari)
|
2407015004NRG24071120230842350
|
08/11/2023
|
NAMITA BHOI
|
2407015004WL098197
|
NAMITA BHOI
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359124
|
|
NAMITA BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-004-004/1680
(Baunsa Pokhari)
|
2407015004NRG24071120230842368
|
08/11/2023
|
MR .CHHABINDRA SAHU
|
2407015004WL098199
|
MR .CHHABINDRA SAHU
|
00415
|
SBIN0010126
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962359137
|
|
MR CHHABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-004-002/38670
(Baunsa Pokhari)
|
2407015004NRG24071120230842361
|
08/11/2023
|
Anjali Nath
|
2407015004WL098198
|
Anjali Nath
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359138
|
|
Anjali Nath
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-004-002/2346
(Baunsa Pokhari)
|
2407015004NRG24071120230842356
|
08/11/2023
|
NARESH PRADHAN
|
2407015004WL098198
|
NARESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359135
|
|
NARESH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-004-002/2346
(Baunsa Pokhari)
|
2407015004NRG24071120230842357
|
08/11/2023
|
Sasmita pradhan
|
2407015004WL098198
|
Sasmita pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359142
|
|
Sasmita pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-004-002/338898-D
(Baunsa Pokhari)
|
2407015004NRG24071120230842358
|
08/11/2023
|
MRS SASMITA PRADHAN
|
2407015004WL098198
|
MRS SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359130
|
|
MRS SASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-004-002/38670
(Baunsa Pokhari)
|
2407015004NRG24071120230842360
|
08/11/2023
|
Sankar Behera
|
2407015004WL098198
|
Sankar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359136
|
|
SANKAR BEHERA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HINDOL
|
OR-07-015-004-002/38683
(Baunsa Pokhari)
|
2407015004NRG24071120230842362
|
08/11/2023
|
SANJAYA DAS
|
2407015004WL098198
|
SANJAYA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359148
|
|
SANJAYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-004-003/1482
(Baunsa Pokhari)
|
2407015004NRG24071120230842364
|
08/11/2023
|
Jyotirmayee Padhan
|
2407015004WL098198
|
Jyotirmayee Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359129
|
|
Jyotirmayee Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-004-003/1482
(Baunsa Pokhari)
|
2407015004NRG24071120230842363
|
08/11/2023
|
Prasana Kumar Behera
|
2407015004WL098198
|
Prasana Kumar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359125
|
|
Mr. PRASANNA KUMAR BEHERA (G4S SECURE
|
INDIAN BANK(607105)
|
|
11
|
HINDOL
|
OR-07-015-004-003/1493
(Baunsa Pokhari)
|
2407015004NRG24071120230842366
|
08/11/2023
|
GOLAP BEHERA
|
2407015004WL098198
|
GOLAP BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359146
|
|
GOLAP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-004-003/1493
(Baunsa Pokhari)
|
2407015004NRG24071120230842365
|
08/11/2023
|
MILU BEHERA
|
2407015004WL098198
|
MILU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359145
|
|
MILU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-004-003/1495
(Baunsa Pokhari)
|
2407015004NRG24071120230842367
|
08/11/2023
|
SUNITA SAHOO
|
2407015004WL098198
|
SUNITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359133
|
|
SUNITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-004-004/1696
(Baunsa Pokhari)
|
2407015004NRG24071120230842371
|
08/11/2023
|
MR ANADI PRADHAN .
|
2407015004WL098199
|
MR ANADI PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359140
|
|
ANADI PRADHAN
|
CANARA BANK(508532)
|
|
15
|
HINDOL
|
OR-07-015-004-004/1699
(Baunsa Pokhari)
|
2407015004NRG24071120230842372
|
08/11/2023
|
BIRANCHI NARAYAN PRADHAN.
|
2407015004WL098199
|
BIRANCHI NARAYAN PRADHAN.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359127
|
|
MR BIRANCHI NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-004-004/1699
(Baunsa Pokhari)
|
2407015004NRG24071120230842373
|
08/11/2023
|
PRAMILA PRADHAN
|
2407015004WL098199
|
PRAMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359147
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-004-004/1706
(Baunsa Pokhari)
|
2407015004NRG24071120230842375
|
08/11/2023
|
Kanak Pradhan
|
2407015004WL098199
|
Kanak Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359139
|
|
Kanak Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-004-004/1706
(Baunsa Pokhari)
|
2407015004NRG24071120230842374
|
08/11/2023
|
MR MANGULU PRADHAN
|
2407015004WL098199
|
MR MANGULU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359141
|
|
MR MANGULU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-004-004/1706
(Baunsa Pokhari)
|
2407015004NRG24071120230842376
|
08/11/2023
|
MR NARESH PRADHAN
|
2407015004WL098199
|
MR NARESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359149
|
|
MR NARESH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-004-005/2223
(Baunsa Pokhari)
|
2407015004NRG24071120230842349
|
08/11/2023
|
MRS KAMALA BHOI
|
2407015004WL098197
|
MRS KAMALA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359128
|
|
MRS KAMALA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-004-006/1980
(Baunsa Pokhari)
|
2407015004NRG24071120230842351
|
08/11/2023
|
MR CHANCHALA BEHERA .
|
2407015004WL098197
|
MR CHANCHALA BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359143
|
|
MR CHANCHALA BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-004-006/2109
(Baunsa Pokhari)
|
2407015004NRG24071120230842377
|
08/11/2023
|
MRS SANJU BEHERA.
|
2407015004WL098199
|
MRS SANJU BEHERA.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359126
|
|
SANJU BEHERA
|
CANARA BANK(508532)
|
|
23
|
HINDOL
|
OR-07-015-004-006/2109
(Baunsa Pokhari)
|
2407015004NRG24071120230842379
|
08/11/2023
|
Rikash Behera
|
2407015004WL098199
|
Rikash Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359144
|
|
Rikash Behera
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-004-006/2129
(Baunsa Pokhari)
|
2407015004NRG24071120230842381
|
08/11/2023
|
Sabita Behera
|
2407015004WL098199
|
Sabita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359134
|
|
Sabita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-004-006/2129
(Baunsa Pokhari)
|
2407015004NRG24071120230842380
|
08/11/2023
|
TRINATH BEHERA.
|
2407015004WL098199
|
TRINATH BEHERA.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7962359150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
HINDOL
|
OR-07-015-004-006/338896-B
(Baunsa Pokhari)
|
2407015004NRG24071120230842353
|
08/11/2023
|
NIRMALI BEHERA
|
2407015004WL098197
|
NIRMALI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359131
|
|
NIRMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-004-006/338896-C
(Baunsa Pokhari)
|
2407015004NRG24071120230842354
|
08/11/2023
|
MALLI BEHERA
|
2407015004WL098197
|
MALLI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962359132
|
|
MALLI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|