|
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-07-015-013-004/29236
(Hatura)
|
2407015000NRG24220320241215627
|
28/03/2024
|
Karan Naik
|
2407015WL159528
|
Karan Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682963
|
|
Karan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-013-005/38594
(Hatura)
|
2407015000NRG24220320241215625
|
28/03/2024
|
Prasanta padhan
|
2407015WL159526
|
Prasanta padhan
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682993
|
|
MR PRASHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-013-005/38594
(Hatura)
|
2407015000NRG24270320241223677
|
28/03/2024
|
Prasanta padhan
|
2407015WL160525
|
Prasanta padhan
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898682994
|
|
MR PRASHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-013-007/38755
(Hatura)
|
2407015000NRG24280320241226167
|
28/03/2024
|
Prafulla naik
|
2407015WL160768
|
Prafulla naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898682995
|
|
B PRAFULLA NAIK
|
AXIS BANK(607153)
|
|
5
|
HINDOL
|
OR-07-015-013-007/38757
(Hatura)
|
2407015000NRG24280320241226165
|
28/03/2024
|
Srikanta naik
|
2407015WL160766
|
Srikanta naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682996
|
|
Srikanta naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-013-007/38682
(Hatura)
|
2407015000NRG24220320241215631
|
28/03/2024
|
Prakash Chandra sahu
|
2407015WL159531
|
Prakash Chandra sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682992
|
|
MR PRAKASH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-013-001/29572
(Hatura)
|
2407015000NRG24220320241215630
|
28/03/2024
|
Amodini samal
|
2407015WL159530
|
Amodini samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682989
|
|
Amodini samal
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-013-001/38607
(Hatura)
|
2407015000NRG24270320241223642
|
28/03/2024
|
Linu Bhoi
|
2407015WL160518
|
Linu Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682966
|
|
Linu Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-013-001/38623
(Hatura)
|
2407015000NRG24270320241223625
|
28/03/2024
|
basanti behera
|
2407015WL160515
|
basanti behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682977
|
|
basanti behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-013-001/38623
(Hatura)
|
2407015000NRG24270320241223624
|
28/03/2024
|
mangaraj behera
|
2407015WL160515
|
mangaraj behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682991
|
|
mangaraj behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-013-003/28984
(Hatura)
|
2407015000NRG24280320241226171
|
28/03/2024
|
Sasmita Behera
|
2407015WL160772
|
Sasmita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682980
|
|
Sasmita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-013-004/29218
(Hatura)
|
2407015000NRG24270320241223644
|
28/03/2024
|
Bichitra Naik
|
2407015WL160520
|
Bichitra Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682971
|
|
BICHITRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HINDOL
|
OR-07-015-013-005/29603
(Hatura)
|
2407015000NRG24270320241223710
|
28/03/2024
|
Mrs Prabhati Naik
|
2407015WL160536
|
Mrs Prabhati Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682976
|
|
Mrs Prabhati Naik
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-013-005/29603
(Hatura)
|
2407015000NRG24270320241223709
|
28/03/2024
|
Pramod Naik
|
2407015WL160536
|
Pramod Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682969
|
|
Pramod Naik
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-013-005/29615
(Hatura)
|
2407015000NRG24280320241226164
|
28/03/2024
|
Golapa naik
|
2407015WL160765
|
Golapa naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682983
|
|
Golapa naik
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-013-005/29615
(Hatura)
|
2407015000NRG24220320241215624
|
28/03/2024
|
Golapa naik
|
2407015WL159525
|
Golapa naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682982
|
|
Golapa naik
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-013-005/29640
(Hatura)
|
2407015000NRG24220320241215622
|
28/03/2024
|
Mrs Babita Padhan
|
2407015WL159523
|
Mrs Babita Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682967
|
|
BABITA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-013-005/29640
(Hatura)
|
2407015000NRG24270320241223679
|
28/03/2024
|
Mrs Babita Padhan
|
2407015WL160527
|
Mrs Babita Padhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898682968
|
|
BABITA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HINDOL
|
OR-07-015-013-005/38576
(Hatura)
|
2407015000NRG24220320241215626
|
28/03/2024
|
Mrs subhadra padhan
|
2407015WL159527
|
Mrs subhadra padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682979
|
|
Mrs subhadra padhan
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-013-005/38579
(Hatura)
|
2407015000NRG24220320241215623
|
28/03/2024
|
Mrs minati padhan
|
2407015WL159524
|
Mrs minati padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682978
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-013-005/38579
(Hatura)
|
2407015000NRG24270320241223716
|
28/03/2024
|
Mrs minati padhan
|
2407015WL160538
|
Mrs minati padhan
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898682972
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-013-005/38583
(Hatura)
|
2407015000NRG24280320241226168
|
28/03/2024
|
Mrs subhadra naik
|
2407015WL160769
|
Mrs subhadra naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682974
|
|
Mrs subhadra naik
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-013-005/38591
(Hatura)
|
2407015000NRG24280320241226163
|
28/03/2024
|
Malli padhan
|
2407015WL160764
|
Malli padhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898682981
|
|
Malli padhan
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-013-007/29796
(Hatura)
|
2407015000NRG24270320241223699
|
28/03/2024
|
Mr Kalyan Behera
|
2407015WL160533
|
Mr Kalyan Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682970
|
|
KALYANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HINDOL
|
OR-07-015-013-007/29877
(Hatura)
|
2407015000NRG24270320241223692
|
28/03/2024
|
Ekadusia Sahu
|
2407015WL160530
|
Ekadusia Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682964
|
|
Ekadusia Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-013-007/29877
(Hatura)
|
2407015000NRG24270320241223693
|
28/03/2024
|
JAYANTI SAHU
|
2407015WL160530
|
JAYANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682975
|
|
JAYANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-013-007/30176
(Hatura)
|
2407015000NRG24280320241226160
|
28/03/2024
|
Kartikeswar Sahu
|
2407015WL160762
|
Kartikeswar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682990
|
|
Kartikeswar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-013-007/30176
(Hatura)
|
2407015000NRG24280320241226161
|
28/03/2024
|
Premalata Sahu
|
2407015WL160762
|
Premalata Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682997
|
|
Premalata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-013-007/30176
(Hatura)
|
2407015000NRG24280320241226159
|
28/03/2024
|
Sarojini Sahu
|
2407015WL160762
|
Sarojini Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682988
|
|
Sarojini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-013-007/38682
(Hatura)
|
2407015000NRG24220320241215632
|
28/03/2024
|
Mrs Padmini sahu
|
2407015WL159531
|
Mrs Padmini sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682998
|
|
Mrs Padmini sahu
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-013-007/38696
(Hatura)
|
2407015000NRG24220320241215629
|
28/03/2024
|
Mr Tikan sahu
|
2407015WL159529
|
Mr Tikan sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682987
|
|
MR TIKAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-013-007/38696
(Hatura)
|
2407015000NRG24220320241215628
|
28/03/2024
|
Mrs Krishna sahu
|
2407015WL159529
|
Mrs Krishna sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682986
|
|
Mrs Krishna sahu
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-013-007/38754
(Hatura)
|
2407015000NRG24280320241226170
|
28/03/2024
|
Hemant naik
|
2407015WL160771
|
Hemant naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682984
|
|
Hemant naik
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-013-007/38756
(Hatura)
|
2407015000NRG24280320241226166
|
28/03/2024
|
Sagar naik
|
2407015WL160767
|
Sagar naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898682985
|
|
SAGARNAIK B
|
BANK OF BARODA(606985)
|
|
35
|
HINDOL
|
OR-07-015-013-007/38759
(Hatura)
|
2407015000NRG24280320241226169
|
28/03/2024
|
Krittan pradhan
|
2407015WL160770
|
Krittan pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682973
|
|
Krittan pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-013-008/29315
(Hatura)
|
2407015000NRG24280320241226162
|
28/03/2024
|
Srinibas Samal
|
2407015WL160763
|
Srinibas Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898682965
|
|
Srinibas Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|