|
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-07-015-017-001/172
(Kansara)
|
2407015017NRG24150520230155950
|
16/05/2023
|
JHULANA DEHURY .
|
2407015017WL005736
|
JHULANA DEHURY .
|
00078
|
CNRB0000340
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396954
|
|
JHULANA DEHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-017-001/172
(Kansara)
|
2407015017NRG24150520230155949
|
16/05/2023
|
MR ASHOK KUMAR SAHU .
|
2407015017WL005736
|
MR ASHOK KUMAR SAHU .
|
00354
|
PUNB0461600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396985
|
|
ASHOK KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-017-001/112
(Kansara)
|
2407015017NRG24150520230155939
|
16/05/2023
|
Mr. ANADI PRADHAN .
|
2407015017WL005736
|
Mr. ANADI PRADHAN .
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396981
|
|
Mr. ANADI PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-017-001/144
(Kansara)
|
2407015017NRG24150520230155943
|
16/05/2023
|
Ranjan pradhan
|
2407015017WL005736
|
Ranjan pradhan
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396977
|
|
MR RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-017-001/152
(Kansara)
|
2407015017NRG24150520230155946
|
16/05/2023
|
Rupa Sshu
|
2407015017WL005736
|
Rupa Sshu
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396978
|
|
MRS RUP SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-017-001/197
(Kansara)
|
2407015017NRG24150520230155951
|
16/05/2023
|
Mrs. SABITA BISWAL .
|
2407015017WL005736
|
Mrs. SABITA BISWAL .
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750396984
|
|
MRS SABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-017-001/215
(Kansara)
|
2407015017NRG24150520230155952
|
16/05/2023
|
Mr. BASANT KUMAR SAHU .
|
2407015017WL005736
|
Mr. BASANT KUMAR SAHU .
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396983
|
|
MR BASANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-017-001/38726
(Kansara)
|
2407015017NRG24150520230155967
|
16/05/2023
|
Mr. PRASHANTA KUMAR BISWAL .
|
2407015017WL005736
|
Mr. PRASHANTA KUMAR BISWAL .
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396976
|
|
MR PRASANTA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-017-001/38726
(Kansara)
|
2407015017NRG24150520230155968
|
16/05/2023
|
Mrs. SUBHASMITA SAHU .
|
2407015017WL005736
|
Mrs. SUBHASMITA SAHU .
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396982
|
|
MRS SUBHASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-017-001/66
(Kansara)
|
2407015017NRG24150520230155970
|
16/05/2023
|
Janaki behera
|
2407015017WL005736
|
Janaki behera
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750396979
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-017-001/89994
(Kansara)
|
2407015017NRG24150520230155971
|
16/05/2023
|
Mr. GANESWAR DEHURI.
|
2407015017WL005736
|
Mr. GANESWAR DEHURI.
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750396980
|
|
MR GANESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-017-001/162
(Kansara)
|
2407015017NRG24150520230155948
|
16/05/2023
|
PURNA CHANDRA BEHERA .
|
2407015017WL005736
|
PURNA CHANDRA BEHERA .
|
00462
|
UCBA0001312
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396975
|
|
PURNA CHANDRA BEHERA
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-017-001/38681
(Kansara)
|
2407015017NRG24150520230155964
|
16/05/2023
|
GOPINATH SAHU .
|
2407015017WL005736
|
GOPINATH SAHU .
|
00462
|
UCBA0001312
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396974
|
|
GOPINATH SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-017-001/115
(Kansara)
|
2407015017NRG24150520230155940
|
16/05/2023
|
Anjali Sahoo
|
2407015017WL005736
|
Anjali Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396966
|
|
Anjali Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-017-001/117
(Kansara)
|
2407015017NRG24150520230155941
|
16/05/2023
|
Kabiraj Jena
|
2407015017WL005736
|
Kabiraj Jena
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396964
|
|
Kabiraj Jena
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-017-001/117
(Kansara)
|
2407015017NRG24150520230155942
|
16/05/2023
|
MRS KANDHUNI JENA .
|
2407015017WL005736
|
MRS KANDHUNI JENA .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396969
|
|
MRS KANDHUNI JENA .
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-017-001/144
(Kansara)
|
2407015017NRG24150520230155944
|
16/05/2023
|
Sita pradhan
|
2407015017WL005736
|
Sita pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396965
|
|
Sita pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-017-001/152
(Kansara)
|
2407015017NRG24150520230155945
|
16/05/2023
|
Sapneswar Sshoo
|
2407015017WL005736
|
Sapneswar Sshoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396957
|
|
Sapneswar Sshoo
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-017-001/162
(Kansara)
|
2407015017NRG24150520230155947
|
16/05/2023
|
dandadhar behera
|
2407015017WL005736
|
dandadhar behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396967
|
|
dandadhar behera
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-017-001/216
(Kansara)
|
2407015017NRG24150520230155953
|
16/05/2023
|
MR CHHAKADI BISWAL .
|
2407015017WL005736
|
MR CHHAKADI BISWAL .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396955
|
|
CHHAKADI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-017-001/223
(Kansara)
|
2407015017NRG24150520230155954
|
16/05/2023
|
MR GANESWAR SAHU .
|
2407015017WL005736
|
MR GANESWAR SAHU .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396986
|
|
MR GANESWAR SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-017-001/260
(Kansara)
|
2407015017NRG24150520230155955
|
16/05/2023
|
Durga charan pradhan
|
2407015017WL005736
|
Durga charan pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396973
|
|
MR DURGA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-017-001/260
(Kansara)
|
2407015017NRG24150520230155956
|
16/05/2023
|
Sima pradhan
|
2407015017WL005736
|
Sima pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396963
|
|
MRS SIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-017-001/35597
(Kansara)
|
2407015017NRG24150520230155957
|
16/05/2023
|
Litu kishora sahu
|
2407015017WL005736
|
Litu kishora sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396958
|
|
Litu kishora sahu
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-017-001/38634
(Kansara)
|
2407015017NRG24150520230155958
|
16/05/2023
|
Debaraj bhoi
|
2407015017WL005736
|
Debaraj bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396960
|
|
Debaraj bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-017-001/38634
(Kansara)
|
2407015017NRG24150520230155959
|
16/05/2023
|
Rili bhoi
|
2407015017WL005736
|
Rili bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396970
|
|
RILI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HINDOL
|
OR-07-015-017-001/38640
(Kansara)
|
2407015017NRG24150520230155961
|
16/05/2023
|
Jhilibhoi
|
2407015017WL005736
|
Jhilibhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396961
|
|
Jhilibhoi
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-017-001/38640
(Kansara)
|
2407015017NRG24150520230155960
|
16/05/2023
|
Srikanta bhoi
|
2407015017WL005736
|
Srikanta bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396959
|
|
Srikanta bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-017-001/38677
(Kansara)
|
2407015017NRG24150520230155962
|
16/05/2023
|
MRS SOUDAMINI NAYAK .
|
2407015017WL005736
|
MRS SOUDAMINI NAYAK .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396971
|
|
MRS SOUDAMINI NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-017-001/38678
(Kansara)
|
2407015017NRG24150520230155963
|
16/05/2023
|
MRS SHANTILATA SAHU.
|
2407015017WL005736
|
MRS SHANTILATA SAHU.
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396968
|
|
MRS SHANTILATA SAHU.
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-017-001/38681
(Kansara)
|
2407015017NRG24150520230155965
|
16/05/2023
|
MRS PRATIMA SAHU .
|
2407015017WL005736
|
MRS PRATIMA SAHU .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396962
|
|
MRS PRATIMA SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-017-001/38725
(Kansara)
|
2407015017NRG24150520230155966
|
16/05/2023
|
Ratnaprava Biswal
|
2407015017WL005736
|
Ratnaprava Biswal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396972
|
|
Ratnaprava Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-017-001/66
(Kansara)
|
2407015017NRG24150520230155969
|
16/05/2023
|
MR CHOUDHURI BEHERA .
|
2407015017WL005736
|
MR CHOUDHURI BEHERA .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750396956
|
|
MR CHOUDHURI BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|