|
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-07-015-032-001/7894
(Patala)
|
2407015032NRG24030120241045810
|
04/01/2024
|
Annapurna Dehuri
|
2407015032WL132158
|
Annapurna Dehuri
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813931
|
|
Annapurna Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-032-006/8221
(Patala)
|
2407015032NRG24030120241045879
|
04/01/2024
|
Sisir Kumar Naik
|
2407015032WL132172
|
Sisir Kumar Naik
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813942
|
|
Sisir Kumar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-032-008/7497
(Patala)
|
2407015032NRG24020120241043761
|
04/01/2024
|
Bilasini Naik
|
2407015032WL131701
|
Bilasini Naik
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813930
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-032-008/7497
(Patala)
|
2407015032NRG24020120241043760
|
04/01/2024
|
Maheswar Naik
|
2407015032WL131701
|
Maheswar Naik
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813933
|
|
MAHESWAR NAIK
|
BANK OF BARODA(606985)
|
|
5
|
HINDOL
|
OR-07-015-032-008/7603
(Patala)
|
2407015032NRG24020120241043741
|
04/01/2024
|
Laxmi Naik
|
2407015032WL131692
|
Laxmi Naik
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813932
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-032-008/7603
(Patala)
|
2407015032NRG24020120241043740
|
04/01/2024
|
Sanatan Naik
|
2407015032WL131692
|
Sanatan Naik
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813934
|
|
Sanatan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-032-008/38712
(Patala)
|
2407015032NRG24020120241043757
|
04/01/2024
|
Sushil Dalei
|
2407015032WL131699
|
Sushil Dalei
|
00225
|
KARB0000033
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813935
|
|
SUSHIL DALEI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-032-004/8185
(Patala)
|
2407015032NRG24020120241043731
|
04/01/2024
|
Santilata Pradhan
|
2407015032WL131688
|
Santilata Pradhan
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813910
|
|
SANTILATA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-032-008/389037
(Patala)
|
2407015032NRG24020120241043737
|
04/01/2024
|
Mayadhar Gochhayat
|
2407015032WL131691
|
Mayadhar Gochhayat
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813906
|
|
Mayadhar Gochhayat
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-032-001/3891299
(Patala)
|
2407015032NRG24030120241045876
|
04/01/2024
|
Kirtan Naik
|
2407015032WL132169
|
Kirtan Naik
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813912
|
|
Kirtan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-032-001/3891306
(Patala)
|
2407015032NRG24030120241045882
|
04/01/2024
|
Khilli Naik
|
2407015032WL132174
|
Khilli Naik
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813909
|
|
MRS JHILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-032-001/7856
(Patala)
|
2407015032NRG24030120241045873
|
04/01/2024
|
SUSIL NAIK
|
2407015032WL132167
|
SUSIL NAIK
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813937
|
|
SUSHIL NAIK
|
GENERAL POST OFFICE(607245)
|
|
13
|
HINDOL
|
OR-07-015-032-006/8221
(Patala)
|
2407015032NRG24030120241045880
|
04/01/2024
|
Sushila Naik
|
2407015032WL132172
|
Sushila Naik
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813938
|
|
MRS SUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-032-008/38733
(Patala)
|
2407015032NRG24020120241043799
|
04/01/2024
|
Sudhakar Naik
|
2407015032WL131713
|
Sudhakar Naik
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813913
|
|
Sudhakar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-032-008/3891260
(Patala)
|
2407015032NRG24020120241043804
|
04/01/2024
|
Sunil Naik
|
2407015032WL131716
|
Sunil Naik
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813914
|
|
SUNIL NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HINDOL
|
OR-07-015-032-008/3891261
(Patala)
|
2407015032NRG24020120241043739
|
04/01/2024
|
Himanshu Naik
|
2407015032WL131692
|
Himanshu Naik
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813936
|
|
Himanshu Naik
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-032-008/389245
(Patala)
|
2407015032NRG24020120241043812
|
04/01/2024
|
Rajendra Kumar Sahu
|
2407015032WL131718
|
Rajendra Kumar Sahu
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813915
|
|
RAJENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-032-008/7268
(Patala)
|
2407015032NRG24020120241043789
|
04/01/2024
|
Mrs. ANJALI BISWAL
|
2407015032WL131709
|
Mrs. ANJALI BISWAL
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813939
|
|
Mrs. ANJALI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-032-008/7604
(Patala)
|
2407015032NRG24020120241043796
|
04/01/2024
|
Dushmant Naik
|
2407015032WL131711
|
Dushmant Naik
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813917
|
|
Dushmant Naik
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-032-008/7604
(Patala)
|
2407015032NRG24020120241043797
|
04/01/2024
|
Sangita Naik
|
2407015032WL131711
|
Sangita Naik
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813908
|
|
MRS SANGITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-032-009/38692
(Patala)
|
2407015032NRG24030120241045840
|
04/01/2024
|
Jilu Pradhan
|
2407015032WL132160
|
Jilu Pradhan
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813916
|
|
JILU PRADHAN
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-032-009/38692
(Patala)
|
2407015032NRG24030120241045839
|
04/01/2024
|
Liju Pradhan
|
2407015032WL132160
|
Liju Pradhan
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813911
|
|
MR LIJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-032-009/7787
(Patala)
|
2407015032NRG24030120241045866
|
04/01/2024
|
Manoj Kumar swain
|
2407015032WL132164
|
Manoj Kumar swain
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813907
|
|
MR MANOJ KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-032-009/7787
(Patala)
|
2407015032NRG24030120241045867
|
04/01/2024
|
Rina Swain
|
2407015032WL132164
|
Rina Swain
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813940
|
|
Rina Swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
25
|
HINDOL
|
OR-07-015-032-002/389086
(Patala)
|
2407015032NRG24030120241045886
|
04/01/2024
|
Samir Naik
|
2407015032WL132178
|
Samir Naik
|
00415
|
SBIN0017775
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813918
|
|
PRASANT CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
26
|
HINDOL
|
OR-07-015-032-001/3891304
(Patala)
|
2407015032NRG24020120241043736
|
04/01/2024
|
Hema Sahu
|
2407015032WL131690
|
Hema Sahu
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813904
|
|
Hema Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-032-003/389100
(Patala)
|
2407015032NRG24020120241043778
|
04/01/2024
|
Jagan Kumar Naik
|
2407015032WL131705
|
Jagan Kumar Naik
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813919
|
|
JAGAN KUMAR NAIK
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-032-008/38845
(Patala)
|
2407015032NRG24030120241045809
|
04/01/2024
|
Saroj Sahu
|
2407015032WL132157
|
Saroj Sahu
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813905
|
|
SAROJ KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
29
|
HINDOL
|
OR-07-015-032-001/3891213
(Patala)
|
2407015032NRG24030120241045877
|
04/01/2024
|
Susila Gaan
|
2407015032WL132170
|
Susila Gaan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813902
|
|
SWAGATIKA TRIPATHY
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-032-001/3891303
(Patala)
|
2407015032NRG24030120241045885
|
04/01/2024
|
Urmila Naik
|
2407015032WL132177
|
Urmila Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813903
|
|
Urmila Naik
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-032-007/8081
(Patala)
|
2407015032NRG24020120241043742
|
04/01/2024
|
KhujariPuhan
|
2407015032WL131693
|
KhujariPuhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813896
|
|
Khujari Puhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HINDOL
|
OR-07-015-032-007/8090
(Patala)
|
2407015032NRG24020120241043748
|
04/01/2024
|
MRS AMITA PUHAN
|
2407015032WL131696
|
MRS AMITA PUHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813927
|
|
MRS AMITA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-032-008/38653
(Patala)
|
2407015032NRG24020120241043743
|
04/01/2024
|
Tuni Sahu
|
2407015032WL131694
|
Tuni Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813920
|
|
Tuni Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-032-008/38711
(Patala)
|
2407015032NRG24020120241043744
|
04/01/2024
|
Bilasini Sahu
|
2407015032WL131694
|
Bilasini Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813898
|
|
Bilasini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-032-008/38713
(Patala)
|
2407015032NRG24020120241043811
|
04/01/2024
|
Gomati Sahu
|
2407015032WL131718
|
Gomati Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813899
|
|
Gomati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-032-008/389037
(Patala)
|
2407015032NRG24020120241043738
|
04/01/2024
|
Dushmati Gochhayat
|
2407015032WL131691
|
Dushmati Gochhayat
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813922
|
|
Dushmati Gochhayat
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-032-008/3891249
(Patala)
|
2407015032NRG24020120241043746
|
04/01/2024
|
Manju Naik
|
2407015032WL131695
|
Manju Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813921
|
|
Manju Naik
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-032-008/3891257
(Patala)
|
2407015032NRG24020120241043747
|
04/01/2024
|
Gitanjali Naik
|
2407015032WL131695
|
Gitanjali Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813925
|
|
GITANJALI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HINDOL
|
OR-07-015-032-008/389159
(Patala)
|
2407015032NRG24020120241043749
|
04/01/2024
|
Mangaraj Naik
|
2407015032WL131697
|
Mangaraj Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813928
|
|
Mangaraj Naik
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-032-008/389207
(Patala)
|
2407015032NRG24020120241043805
|
04/01/2024
|
Laxmidhar Sahu
|
2407015032WL131716
|
Laxmidhar Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813926
|
|
Laxmidhar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-032-008/389258
(Patala)
|
2407015032NRG24030120241045884
|
04/01/2024
|
Santilata Biswal
|
2407015032WL132176
|
Santilata Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813901
|
|
SANTILATA BISWAL
|
CANARA BANK(508532)
|
|
42
|
HINDOL
|
OR-07-015-032-008/7288
(Patala)
|
2407015032NRG24020120241043745
|
04/01/2024
|
Musa Sahu
|
2407015032WL131694
|
Musa Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813923
|
|
Musa Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-032-008/7356
(Patala)
|
2407015032NRG24030120241045878
|
04/01/2024
|
MRS BILASINI DEHURY
|
2407015032WL132171
|
MRS BILASINI DEHURY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813941
|
|
MRS BILASINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-032-008/7374
(Patala)
|
2407015032NRG24020120241043800
|
04/01/2024
|
Sita Naik
|
2407015032WL131713
|
Sita Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813924
|
|
MRS SITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-032-008/7552
(Patala)
|
2407015032NRG24020120241043758
|
04/01/2024
|
MR GAGAN SAHU
|
2407015032WL131700
|
MR GAGAN SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552813897
|
|
MR GAGAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-032-008/7552
(Patala)
|
2407015032NRG24020120241043759
|
04/01/2024
|
MRS ASKARA SAHU
|
2407015032WL131700
|
MRS ASKARA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552813895
|
|
ASAKARA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HINDOL
|
OR-07-015-032-008/7604
(Patala)
|
2407015032NRG24020120241043750
|
04/01/2024
|
Mamata Naik
|
2407015032WL131697
|
Mamata Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813900
|
|
Mamata Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
48
|
HINDOL
|
OR-07-015-032-008/3891294
(Patala)
|
2407015032NRG24030120241045808
|
04/01/2024
|
Artta Dehury
|
2407015032WL132156
|
Artta Dehury
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552813929
|
|
ARTTA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|