|
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-07-015-012-002/37941
(Gulehi)
|
2407015000NRG24210220241146204
|
22/02/2024
|
Brajabandhu Baida
|
2407015WL148826
|
Brajabandhu Baida
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913541
|
|
BRAJABANDHU BAIDYA SO-PURNACHANDRA BAIDY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINDOL
|
OR-07-015-012-002/39196
(Gulehi)
|
2407015000NRG24210220241146217
|
22/02/2024
|
Manjulata Pradhan
|
2407015WL148826
|
Manjulata Pradhan
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913542
|
|
MANJULATA PRADHAN WO-BRAJABANDHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-012-002/39197
(Gulehi)
|
2407015000NRG24210220241146218
|
22/02/2024
|
Lipu Sahu
|
2407015WL148826
|
Lipu Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913543
|
|
LIPU SAHU SO-SANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-012-002/39200
(Gulehi)
|
2407015000NRG24210220241146220
|
22/02/2024
|
Kuna Sahu
|
2407015WL148826
|
Kuna Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913546
|
|
Kuna Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-012-002/39214
(Gulehi)
|
2407015000NRG24210220241146225
|
22/02/2024
|
Jitesh Pradhan
|
2407015WL148826
|
Jitesh Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913545
|
|
JITESH PRADHAN SO-PRAMOD KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-012-004/39027
(Gulehi)
|
2407015000NRG24210220241146231
|
22/02/2024
|
Sanjukta biswal
|
2407015WL148827
|
Sanjukta biswal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913544
|
|
SANJUKTA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-012-002/39072
(Gulehi)
|
2407015000NRG24210220241146209
|
22/02/2024
|
MAHESWAR Sahu
|
2407015WL148826
|
MAHESWAR Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913548
|
|
MAHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-012-002/39172
(Gulehi)
|
2407015000NRG24210220241146212
|
22/02/2024
|
Abhay Sahu
|
2407015WL148826
|
Abhay Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913547
|
|
MR ABHAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-012-002/37941
(Gulehi)
|
2407015000NRG24210220241146205
|
22/02/2024
|
Pravati Baida
|
2407015WL148826
|
Pravati Baida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913532
|
|
Pravati Baida
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-012-002/38037
(Gulehi)
|
2407015000NRG24210220241146206
|
22/02/2024
|
Sujata Baidya
|
2407015WL148826
|
Sujata Baidya
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913549
|
|
SUJATA BAIDYA W/O GOPABANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-012-002/38580
(Gulehi)
|
2407015000NRG24210220241146207
|
22/02/2024
|
karunakar sahu
|
2407015WL148826
|
karunakar sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913551
|
|
karunakar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-012-002/38580
(Gulehi)
|
2407015000NRG24210220241146208
|
22/02/2024
|
urbasi sahu
|
2407015WL148826
|
urbasi sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913536
|
|
urbasi sahu
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-012-002/39144
(Gulehi)
|
2407015000NRG24210220241146210
|
22/02/2024
|
Natua Sahu
|
2407015WL148826
|
Natua Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913529
|
|
Natua Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-012-002/39155
(Gulehi)
|
2407015000NRG24210220241146211
|
22/02/2024
|
Bijuli Sahu
|
2407015WL148826
|
Bijuli Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913528
|
|
Bijuli Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-012-002/39172
(Gulehi)
|
2407015000NRG24210220241146213
|
22/02/2024
|
Sumati Sahu
|
2407015WL148826
|
Sumati Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913537
|
|
Sumati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-012-002/39193
(Gulehi)
|
2407015000NRG24210220241146214
|
22/02/2024
|
Pramod Kumar Sahu
|
2407015WL148826
|
Pramod Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913550
|
|
PRAMOD KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-012-002/39194
(Gulehi)
|
2407015000NRG24210220241146215
|
22/02/2024
|
Budhei Sahu
|
2407015WL148826
|
Budhei Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913525
|
|
Budhei Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-012-002/39195
(Gulehi)
|
2407015000NRG24210220241146216
|
22/02/2024
|
Prabhakar Sahu
|
2407015WL148826
|
Prabhakar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913539
|
|
Prabhakar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-012-002/39199
(Gulehi)
|
2407015000NRG24210220241146219
|
22/02/2024
|
Upama Sahu
|
2407015WL148826
|
Upama Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913534
|
|
Upama Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-012-002/39202
(Gulehi)
|
2407015000NRG24210220241146221
|
22/02/2024
|
Rasmita Sahu
|
2407015WL148826
|
Rasmita Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913535
|
|
Rasmita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-012-002/39204
(Gulehi)
|
2407015000NRG24210220241146222
|
22/02/2024
|
Nira Sahu
|
2407015WL148826
|
Nira Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913530
|
|
Nira Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-012-002/39211
(Gulehi)
|
2407015000NRG24210220241146223
|
22/02/2024
|
Laxmipriya Behera
|
2407015WL148826
|
Laxmipriya Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913538
|
|
Laxmipriya Behera
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-012-002/39213
(Gulehi)
|
2407015000NRG24210220241146224
|
22/02/2024
|
Ritesh Kumar Pradhan
|
2407015WL148826
|
Ritesh Kumar Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913531
|
|
RITESH KUMAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
24
|
HINDOL
|
OR-07-015-012-002/39215
(Gulehi)
|
2407015000NRG24210220241146226
|
22/02/2024
|
Jharana Pradhan
|
2407015WL148826
|
Jharana Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913533
|
|
Jharana Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-012-002/39254
(Gulehi)
|
2407015000NRG24210220241146227
|
22/02/2024
|
Saroj Kumar Sahu
|
2407015WL148826
|
Saroj Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913540
|
|
Saroj Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-012-002/39259
(Gulehi)
|
2407015000NRG24210220241146228
|
22/02/2024
|
Mamali Sahu
|
2407015WL148826
|
Mamali Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913527
|
|
Mamali Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-012-002/39264
(Gulehi)
|
2407015000NRG24210220241146229
|
22/02/2024
|
Suryakanti Sahu
|
2407015WL148826
|
Suryakanti Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913526
|
|
Suryakanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-012-002/39271
(Gulehi)
|
2407015000NRG24210220241146230
|
22/02/2024
|
Tapan Kumar Sahu
|
2407015WL148826
|
Tapan Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913552
|
|
Tapan Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-012-004/39063
(Gulehi)
|
2407015000NRG24210220241146232
|
22/02/2024
|
Sasmita Dehury
|
2407015WL148827
|
Sasmita Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913524
|
|
SASMITA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|