|
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-07-015-032-009/3891312
(Patala)
|
2407015032NRG24291120230932044
|
30/11/2023
|
Damayanti Swain
|
2407015032WL113272
|
Damayanti Swain
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964566
|
|
Damayanti Swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-032-002/389081
(Patala)
|
2407015032NRG24291120230932137
|
30/11/2023
|
Bharat Naik
|
2407015032WL113294
|
Bharat Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074964568
|
|
MR BHARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-032-001/3891299
(Patala)
|
2407015032NRG24291120230932024
|
30/11/2023
|
Kirtan Naik
|
2407015032WL113269
|
Kirtan Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964581
|
|
Kirtan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-032-001/3891306
(Patala)
|
2407015032NRG24291120230932064
|
30/11/2023
|
Khilli Naik
|
2407015032WL113285
|
Khilli Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074964584
|
|
MRS JHILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-032-005/8272
(Patala)
|
2407015032NRG24291120230931969
|
30/11/2023
|
ROHIT KUMAR BISHOI
|
2407015032WL113264
|
ROHIT KUMAR BISHOI
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964586
|
|
SHARAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINDOL
|
OR-07-015-032-005/8327
(Patala)
|
2407015032NRG24291120230932051
|
30/11/2023
|
Daran Badia
|
2407015032WL113277
|
Daran Badia
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964585
|
|
Daran Badia
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-032-008/389237
(Patala)
|
2407015032NRG24291120230932045
|
30/11/2023
|
Abhaya Naik
|
2407015032WL113273
|
Abhaya Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964583
|
|
Abhaya Naik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-032-008/389237
(Patala)
|
2407015032NRG24291120230932046
|
30/11/2023
|
Babita Naik
|
2407015032WL113273
|
Babita Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074964567
|
|
MRS BABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-032-008/7575
(Patala)
|
2407015032NRG24291120230932049
|
30/11/2023
|
Mrs. MAMI SAHU
|
2407015032WL113276
|
Mrs. MAMI SAHU
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074964580
|
|
MRS MAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-032-008/7594
(Patala)
|
2407015032NRG24291120230932050
|
30/11/2023
|
Dukhabandhu Biswal
|
2407015032WL113276
|
Dukhabandhu Biswal
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964582
|
|
DUKHABANDHU BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-032-002/389086
(Patala)
|
2407015032NRG24291120230932134
|
30/11/2023
|
Samir Naik
|
2407015032WL113292
|
Samir Naik
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074964569
|
|
PRASANT CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-032-002/389081
(Patala)
|
2407015032NRG24291120230932138
|
30/11/2023
|
Debaki Naik
|
2407015032WL113294
|
Debaki Naik
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964571
|
|
DEBAKI NAIK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-032-002/389086
(Patala)
|
2407015032NRG24291120230932135
|
30/11/2023
|
Sandhyarani Naik
|
2407015032WL113292
|
Sandhyarani Naik
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964570
|
|
GAYATRI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HINDOL
|
OR-07-015-032-003/38848
(Patala)
|
2407015032NRG24291120230932048
|
30/11/2023
|
Hemanta Kumar Mahanty
|
2407015032WL113275
|
Hemanta Kumar Mahanty
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964588
|
|
HEMANTA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-032-005/3891313
(Patala)
|
2407015032NRG24291120230932065
|
30/11/2023
|
Asha Bewa
|
2407015032WL113286
|
Asha Bewa
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074964587
|
|
AASHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
HINDOL
|
OR-07-015-032-001/3891213
(Patala)
|
2407015032NRG24291120230932060
|
30/11/2023
|
Susila Gaan
|
2407015032WL113282
|
Susila Gaan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964572
|
|
SWAGATIKA TRIPATHY
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-032-001/3891303
(Patala)
|
2407015032NRG24291120230932100
|
30/11/2023
|
Urmila Naik
|
2407015032WL113289
|
Urmila Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964589
|
|
Urmila Naik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-032-005/3891298
(Patala)
|
2407015032NRG24291120230932052
|
30/11/2023
|
Sabita Jena
|
2407015032WL113278
|
Sabita Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964591
|
|
Sabita Jena
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-032-005/8318
(Patala)
|
2407015032NRG24291120230932025
|
30/11/2023
|
Tankadhar Jena
|
2407015032WL113270
|
Tankadhar Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964578
|
|
Tankadhar Jena
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-032-006/8254
(Patala)
|
2407015032NRG24291120230932012
|
30/11/2023
|
Dulana Naik
|
2407015032WL113266
|
Dulana Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964576
|
|
Dulana Naik
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-032-006/8254
(Patala)
|
2407015032NRG24291120230932011
|
30/11/2023
|
Satrughana Naik
|
2407015032WL113266
|
Satrughana Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964575
|
|
Satrughana Naik
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-032-008/3891242
(Patala)
|
2407015032NRG24291120230931970
|
30/11/2023
|
Santilata Naik
|
2407015032WL113264
|
Santilata Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964573
|
|
SANTILATA NAIK
|
CANARA BANK(508532)
|
|
23
|
HINDOL
|
OR-07-015-032-008/389206
(Patala)
|
2407015032NRG24291120230932022
|
30/11/2023
|
Santosh Naik
|
2407015032WL113268
|
Santosh Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074964574
|
|
MR SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-032-008/389206
(Patala)
|
2407015032NRG24291120230932023
|
30/11/2023
|
Tikina Naik
|
2407015032WL113268
|
Tikina Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964577
|
|
Tikina Naik
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-032-008/389232
(Patala)
|
2407015032NRG24291120230932061
|
30/11/2023
|
Minati Naik
|
2407015032WL113283
|
Minati Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964590
|
|
Minati Naik
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-032-008/7592
(Patala)
|
2407015032NRG24291120230932136
|
30/11/2023
|
DASARATHI SAHU
|
2407015032WL113293
|
DASARATHI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074964579
|
|
DASHARATHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|