|
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-07-015-032-001/7868
(Patala)
|
2407015032NRG24300320241230685
|
30/03/2024
|
Manjulata Biswal
|
2407015032WL161329
|
Manjulata Biswal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898783728
|
|
GYANARANJAN BISWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-032-001/7871
(Patala)
|
2407015032NRG24300320241230729
|
30/03/2024
|
Mrs. MUNI DALEI
|
2407015032WL161333
|
Mrs. MUNI DALEI
|
00415
|
SBIN0012069
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898783761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HINDOL
|
OR-07-015-032-007/8053
(Patala)
|
2407015032NRG24300320241230701
|
30/03/2024
|
Mrs. SABINA BEHERA
|
2407015032WL161330
|
Mrs. SABINA BEHERA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783741
|
|
SABINA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINDOL
|
OR-07-015-032-008/38736
(Patala)
|
2407015032NRG24300320241230688
|
30/03/2024
|
Jitendra Dehury
|
2407015032WL161329
|
Jitendra Dehury
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898783753
|
|
JITENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-032-008/38751
(Patala)
|
2407015032NRG24300320241230692
|
30/03/2024
|
Ahalya Sahu
|
2407015032WL161329
|
Ahalya Sahu
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898783748
|
|
MRS AHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-032-008/38751
(Patala)
|
2407015032NRG24300320241230691
|
30/03/2024
|
Ahalya Sahu
|
2407015032WL161329
|
Ahalya Sahu
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898783747
|
|
MRS AHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-032-008/38753
(Patala)
|
2407015032NRG24300320241230693
|
30/03/2024
|
Pramila dehury
|
2407015032WL161329
|
Pramila dehury
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898783762
|
|
MRS PRAMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-032-008/7407
(Patala)
|
2407015032NRG24300320241230696
|
30/03/2024
|
Mr. SUDARSHAN DEHURY
|
2407015032WL161329
|
Mr. SUDARSHAN DEHURY
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898783739
|
|
MR SUDARSHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-032-002/389096
(Patala)
|
2407015032NRG24300320241230731
|
30/03/2024
|
Sita Naik
|
2407015032WL161333
|
Sita Naik
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898783752
|
|
SITA NAIK
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-032-002/389098
(Patala)
|
2407015032NRG24300320241230699
|
30/03/2024
|
Dronacharya Naik
|
2407015032WL161330
|
Dronacharya Naik
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783751
|
|
Dronacharya Naik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-032-002/8157
(Patala)
|
2407015032NRG24300320241230732
|
30/03/2024
|
Bholeswar Naik
|
2407015032WL161333
|
Bholeswar Naik
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783749
|
|
BHOLESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-032-002/8159
(Patala)
|
2407015032NRG24300320241230700
|
30/03/2024
|
Sagar Naik
|
2407015032WL161330
|
Sagar Naik
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898783758
|
|
SAGAR NAIK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-032-003/38848
(Patala)
|
2407015032NRG24300320241230686
|
30/03/2024
|
Hemanta Kumar Mahanty
|
2407015032WL161329
|
Hemanta Kumar Mahanty
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898783754
|
|
HEMANTA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-032-003/389098
(Patala)
|
2407015032NRG24300320241230734
|
30/03/2024
|
Prakash chandra Naik
|
2407015032WL161333
|
Prakash chandra Naik
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898783750
|
|
PRAKASH CHANDRA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-032-001/38592
(Patala)
|
2407015032NRG24300320241230728
|
30/03/2024
|
MR UMAKANTA DALEI
|
2407015032WL161333
|
MR UMAKANTA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783760
|
|
MR UMAKANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-032-001/38592
(Patala)
|
2407015032NRG24300320241230737
|
30/03/2024
|
MRS TUNI DALEI
|
2407015032WL161334
|
MRS TUNI DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783759
|
|
MRS TUNI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-032-001/7902
(Patala)
|
2407015032NRG24300320241230738
|
30/03/2024
|
Iswar Chandra Sahu
|
2407015032WL161334
|
Iswar Chandra Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783744
|
|
Iswar Chandra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-032-001/7939
(Patala)
|
2407015032NRG24300320241230730
|
30/03/2024
|
MRS ALI DALEI
|
2407015032WL161333
|
MRS ALI DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783738
|
|
MRS ALI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-032-001/7941
(Patala)
|
2407015032NRG24300320241230739
|
30/03/2024
|
Muni Dalei
|
2407015032WL161334
|
Muni Dalei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783743
|
|
Muni Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-032-001/7941
(Patala)
|
2407015032NRG24300320241230740
|
30/03/2024
|
Suresh Dalei
|
2407015032WL161334
|
Suresh Dalei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783742
|
|
Suresh Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-032-002/389091
(Patala)
|
2407015032NRG24300320241230698
|
30/03/2024
|
Muna Naik
|
2407015032WL161330
|
Muna Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783736
|
|
Muna Naik
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-032-002/8157
(Patala)
|
2407015032NRG24300320241230733
|
30/03/2024
|
Saraswati Naik
|
2407015032WL161333
|
Saraswati Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783757
|
|
Saraswati Naik
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-032-002/8162
(Patala)
|
2407015032NRG24300320241230741
|
30/03/2024
|
Hemant Naik
|
2407015032WL161334
|
Hemant Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783731
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-032-003/8122
(Patala)
|
2407015032NRG24300320241230735
|
30/03/2024
|
MRS PRAMILA NAIK
|
2407015032WL161333
|
MRS PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783745
|
|
MRS PRAMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-032-003/8141
(Patala)
|
2407015032NRG24300320241230736
|
30/03/2024
|
MR RABI NAIK
|
2407015032WL161333
|
MR RABI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783740
|
|
MR RABI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-032-007/8058
(Patala)
|
2407015032NRG24300320241230702
|
30/03/2024
|
MRS MALI MAHANTY
|
2407015032WL161330
|
MRS MALI MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783734
|
|
MRS MALI MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-032-007/8103
(Patala)
|
2407015032NRG24300320241230703
|
30/03/2024
|
MRS HIRA PUHAN
|
2407015032WL161330
|
MRS HIRA PUHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783732
|
|
MRS HIRA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-032-008/38684
(Patala)
|
2407015032NRG24300320241230687
|
30/03/2024
|
Khulana Behera
|
2407015032WL161329
|
Khulana Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898783755
|
|
MRS KHULANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-032-008/38746
(Patala)
|
2407015032NRG24300320241230690
|
30/03/2024
|
Surendra Dehury
|
2407015032WL161329
|
Surendra Dehury
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898783730
|
|
MR SURENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-032-008/38746
(Patala)
|
2407015032NRG24300320241230689
|
30/03/2024
|
Surendra Dehury
|
2407015032WL161329
|
Surendra Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898783729
|
|
MR SURENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-032-008/38778
(Patala)
|
2407015032NRG24300320241230694
|
30/03/2024
|
Mukesh behera
|
2407015032WL161329
|
Mukesh behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898783735
|
|
MUKESH BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HINDOL
|
OR-07-015-032-008/7368
(Patala)
|
2407015032NRG24300320241230695
|
30/03/2024
|
MRS RADHIKA DEHURY
|
2407015032WL161329
|
MRS RADHIKA DEHURY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898783746
|
|
MRS RADHIKA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-032-008/7540
(Patala)
|
2407015032NRG24300320241230697
|
30/03/2024
|
MR AJAYA NAIK
|
2407015032WL161329
|
MR AJAYA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898783737
|
|
MR AJAYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-032-009/7729
(Patala)
|
2407015032NRG24300320241230704
|
30/03/2024
|
Chumuki Naik
|
2407015032WL161330
|
Chumuki Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783756
|
|
MRS CHUMUKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-032-009/7738
(Patala)
|
2407015032NRG24300320241230705
|
30/03/2024
|
Bilash Naik
|
2407015032WL161330
|
Bilash Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898783733
|
|
Bilash Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|