|
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-07-015-024-005/15617
(Kutunia)
|
2407015024NRG24090120241056494
|
09/01/2024
|
Nisakar Biswal
|
2407015024WL134471
|
Nisakar Biswal
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806653
|
|
Nisakar Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-024-005/15617
(Kutunia)
|
2407015024NRG24090120241056495
|
09/01/2024
|
Rebati Biswal
|
2407015024WL134471
|
Rebati Biswal
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670806677
|
|
Rebati Biswal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-024-003/15730
(Kutunia)
|
2407015024NRG24040120241047864
|
09/01/2024
|
Ananda chandra naik Naik
|
2407015024WL132614
|
Ananda chandra naik Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806651
|
|
Ananda chandra naik Naik
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-024-003/15730
(Kutunia)
|
2407015024NRG24040120241047865
|
09/01/2024
|
Chanda Naik
|
2407015024WL132614
|
Chanda Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806664
|
|
Chanda Naik
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-024-003/15731
(Kutunia)
|
2407015024NRG24040120241047829
|
09/01/2024
|
Chania Naik
|
2407015024WL132612
|
Chania Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806663
|
|
Chania Naik
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-024-003/15760
(Kutunia)
|
2407015024NRG24040120241047836
|
09/01/2024
|
Santilata Sahu
|
2407015024WL132612
|
Santilata Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806665
|
|
Santilata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-024-003/15767
(Kutunia)
|
2407015024NRG24040120241047872
|
09/01/2024
|
Kirtan Naik
|
2407015024WL132614
|
Kirtan Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806662
|
|
Kirtan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-024-006/14988
(Kutunia)
|
2407015024NRG24040120241047845
|
09/01/2024
|
Sumati Nayak
|
2407015024WL132612
|
Sumati Nayak
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806652
|
|
Sumati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-024-003/15674
(Kutunia)
|
2407015024NRG24040120241047859
|
09/01/2024
|
Mili Naik
|
2407015024WL132614
|
Mili Naik
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670806679
|
|
MILI PADHAN
|
ICICI BANK LTD(508534)
|
|
10
|
HINDOL
|
OR-07-015-024-003/40010903
(Kutunia)
|
2407015024NRG24040120241047844
|
09/01/2024
|
PRASHANT PADHAN
|
2407015024WL132612
|
PRASHANT PADHAN
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806678
|
|
PRASHANT PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-024-006/40010870
(Kutunia)
|
2407015024NRG24090120241056500
|
09/01/2024
|
Runu Sahoo
|
2407015024WL134471
|
Runu Sahoo
|
00462
|
UCBA0001078
|
711
|
711
|
Processed
|
12/03/2024
|
|
1670806680
|
|
RUNU SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-024-003/15668
(Kutunia)
|
2407015024NRG24040120241047854
|
09/01/2024
|
Dija Mahunta
|
2407015024WL132614
|
Dija Mahunta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806644
|
|
Dija Mahunta
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-024-003/15669
(Kutunia)
|
2407015024NRG24040120241047855
|
09/01/2024
|
Kanchan Mahunta
|
2407015024WL132614
|
Kanchan Mahunta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806667
|
|
Kanchan Mahunta
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-024-003/15671
(Kutunia)
|
2407015024NRG24040120241047857
|
09/01/2024
|
Fula Naik
|
2407015024WL132614
|
Fula Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806648
|
|
Fula Naik
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-024-003/15671
(Kutunia)
|
2407015024NRG24040120241047856
|
09/01/2024
|
Satyabadi Naik
|
2407015024WL132614
|
Satyabadi Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806670
|
|
Satyabadi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-024-003/15674
(Kutunia)
|
2407015024NRG24040120241047858
|
09/01/2024
|
Basanta Naik
|
2407015024WL132614
|
Basanta Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670806657
|
|
MR BASANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-024-003/15675
(Kutunia)
|
2407015024NRG24040120241047827
|
09/01/2024
|
Ajaya Naik
|
2407015024WL132612
|
Ajaya Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1670806635
|
|
Ajaya Naik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-024-003/15677
(Kutunia)
|
2407015024NRG24040120241047860
|
09/01/2024
|
Pratima Naik
|
2407015024WL132614
|
Pratima Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806654
|
|
Pratima Naik
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-024-003/15681
(Kutunia)
|
2407015024NRG24040120241047861
|
09/01/2024
|
Sadeu Padhan
|
2407015024WL132614
|
Sadeu Padhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806655
|
|
Sadeu Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-024-003/15689
(Kutunia)
|
2407015024NRG24040120241047828
|
09/01/2024
|
Nayana Naik
|
2407015024WL132612
|
Nayana Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806683
|
|
Nayana Naik
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-024-003/15696
(Kutunia)
|
2407015024NRG24040120241047862
|
09/01/2024
|
Nayan Naik
|
2407015024WL132614
|
Nayan Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806647
|
|
Nayan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-024-003/15709
(Kutunia)
|
2407015024NRG24040120241047863
|
09/01/2024
|
Mamata Sahu
|
2407015024WL132614
|
Mamata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806641
|
|
Mamata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-024-003/15731
(Kutunia)
|
2407015024NRG24040120241047830
|
09/01/2024
|
Pramila Naik
|
2407015024WL132612
|
Pramila Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806658
|
|
Pramila Naik
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-024-003/15733
(Kutunia)
|
2407015024NRG24040120241047832
|
09/01/2024
|
Chitra Naik
|
2407015024WL132612
|
Chitra Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670806643
|
|
MRS CHITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-024-003/15733
(Kutunia)
|
2407015024NRG24040120241047831
|
09/01/2024
|
Nari Naik
|
2407015024WL132612
|
Nari Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806634
|
|
Nari Naik
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-024-003/15734
(Kutunia)
|
2407015024NRG24040120241047833
|
09/01/2024
|
Basanti Parida
|
2407015024WL132612
|
Basanti Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806682
|
|
Basanti Parida
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-024-003/15734
(Kutunia)
|
2407015024NRG24040120241047834
|
09/01/2024
|
Rebati Parida
|
2407015024WL132612
|
Rebati Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806674
|
|
Rebati Parida
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-024-003/15741
(Kutunia)
|
2407015024NRG24040120241047866
|
09/01/2024
|
Renu Naik
|
2407015024WL132614
|
Renu Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806671
|
|
Renu Naik
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-024-003/15748
(Kutunia)
|
2407015024NRG24040120241047867
|
09/01/2024
|
Rajani Naik
|
2407015024WL132614
|
Rajani Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670806656
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-024-003/15756
(Kutunia)
|
2407015024NRG24040120241047835
|
09/01/2024
|
Chhabi Naik
|
2407015024WL132612
|
Chhabi Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806638
|
|
Chhabi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-024-003/15757
(Kutunia)
|
2407015024NRG24040120241047868
|
09/01/2024
|
Kabita Naik
|
2407015024WL132614
|
Kabita Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806636
|
|
Kabita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-024-003/15763
(Kutunia)
|
2407015024NRG24040120241047869
|
09/01/2024
|
Lalit Naik
|
2407015024WL132614
|
Lalit Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806646
|
|
Lalit Naik
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-024-003/15766
(Kutunia)
|
2407015024NRG24040120241047870
|
09/01/2024
|
Dola Naik
|
2407015024WL132614
|
Dola Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670806661
|
|
DOLANAIK
|
BANK OF BARODA(606985)
|
|
34
|
HINDOL
|
OR-07-015-024-003/15767
(Kutunia)
|
2407015024NRG24040120241047871
|
09/01/2024
|
Kaincha Naik
|
2407015024WL132614
|
Kaincha Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806637
|
|
Kaincha Naik
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-024-003/15769
(Kutunia)
|
2407015024NRG24040120241047873
|
09/01/2024
|
Puspa Naik
|
2407015024WL132614
|
Puspa Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670806673
|
|
MRS PUSHPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-024-003/15769
(Kutunia)
|
2407015024NRG24040120241047837
|
09/01/2024
|
Subash chandra Naik
|
2407015024WL132612
|
Subash chandra Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806645
|
|
Subash chandra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-024-003/15769
(Kutunia)
|
2407015024NRG24040120241047838
|
09/01/2024
|
Sunita Naik
|
2407015024WL132612
|
Sunita Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806639
|
|
Sunita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-024-003/21660
(Kutunia)
|
2407015024NRG24040120241047839
|
09/01/2024
|
Milu Mahunta
|
2407015024WL132612
|
Milu Mahunta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806669
|
|
Milu Mahunta
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-024-003/21690
(Kutunia)
|
2407015024NRG24040120241047840
|
09/01/2024
|
Priyanka Naik
|
2407015024WL132612
|
Priyanka Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806640
|
|
Priyanka Naik
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-024-003/21694
(Kutunia)
|
2407015024NRG24040120241047841
|
09/01/2024
|
Hatakishor Naik
|
2407015024WL132612
|
Hatakishor Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806668
|
|
Hatakishor Naik
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-024-003/21710
(Kutunia)
|
2407015024NRG24040120241047842
|
09/01/2024
|
Kabita Naik
|
2407015024WL132612
|
Kabita Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806672
|
|
Kabita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-024-003/21716
(Kutunia)
|
2407015024NRG24040120241047843
|
09/01/2024
|
Sanju Naik
|
2407015024WL132612
|
Sanju Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1670806675
|
|
MRS SANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-024-004/15812
(Kutunia)
|
2407015000NRG24020120241043307
|
09/01/2024
|
Jasoda Behera
|
2407015WL131570
|
Jasoda Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670806659
|
|
JASHODA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
44
|
HINDOL
|
OR-07-015-024-005/15409
(Kutunia)
|
2407015024NRG24090120241056491
|
09/01/2024
|
Sudam Sahu
|
2407015024WL134471
|
Sudam Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806666
|
|
Sudam Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-024-005/15526
(Kutunia)
|
2407015024NRG24090120241056492
|
09/01/2024
|
Kumuda Chandra Sahu
|
2407015024WL134471
|
Kumuda Chandra Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670806649
|
|
KUMUD SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HINDOL
|
OR-07-015-024-005/15526
(Kutunia)
|
2407015024NRG24090120241056493
|
09/01/2024
|
Santilata Sahoo
|
2407015024WL134471
|
Santilata Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1670806650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
HINDOL
|
OR-07-015-024-005/15650
(Kutunia)
|
2407015024NRG24090120241056496
|
09/01/2024
|
Mamata Biswal
|
2407015024WL134471
|
Mamata Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670806681
|
|
MRS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-024-005/40010616
(Kutunia)
|
2407015024NRG24090120241056497
|
09/01/2024
|
Manjari Sahoo
|
2407015024WL134471
|
Manjari Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670806660
|
|
MANJARI SAHOO
|
BANK OF BARODA(606985)
|
|
49
|
HINDOL
|
OR-07-015-024-005/40010649
(Kutunia)
|
2407015024NRG24090120241056498
|
09/01/2024
|
Rojalini Biswal
|
2407015024WL134471
|
Rojalini Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670806642
|
|
Rojalini Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-024-006/14991
(Kutunia)
|
2407015024NRG24040120241047846
|
09/01/2024
|
Sabitri Naik
|
2407015024WL132612
|
Sabitri Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1670806633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
HINDOL
|
OR-07-015-024-006/40010744
(Kutunia)
|
2407015024NRG24090120241056499
|
09/01/2024
|
Sarojini Bhoi
|
2407015024WL134471
|
Sarojini Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1670806676
|
|
SAROJINI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53562
|
53562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68493
|
68493
|
|
|
|
|
|
|
|