|
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-07-015-003-001/38842
(Bampa)
|
2407015003NRG24100620230303158
|
13/06/2023
|
Pratap Barik
|
2407015003WL012163
|
Pratap Barik
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856650
|
|
PRATAP BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-003-001/5014
(Bampa)
|
2407015003NRG24100620230303163
|
13/06/2023
|
ABAKASH SAMAL
|
2407015003WL012163
|
ABAKASH SAMAL
|
00152
|
HDFC0003714
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856649
|
|
ABAKASH SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-003-004/4440
(Bampa)
|
2407015003NRG24100620230304096
|
13/06/2023
|
Puspalat Biswal
|
2407015003WL012194
|
Puspalat Biswal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856655
|
|
PUSPALATA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINDOL
|
OR-07-015-003-004/4442
(Bampa)
|
2407015003NRG24100620230304097
|
13/06/2023
|
Rohit Kumar Sahu
|
2407015003WL012194
|
Rohit Kumar Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856657
|
|
ROHIT KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-003-001/5014
(Bampa)
|
2407015003NRG24100620230303164
|
13/06/2023
|
BHARATI SAMAL
|
2407015003WL012163
|
BHARATI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856646
|
|
MRS BHARATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-003-004/38685
(Bampa)
|
2407015003NRG24100620230304090
|
13/06/2023
|
Satyabhama Dehury
|
2407015003WL012194
|
Satyabhama Dehury
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856648
|
|
SATYABHAMA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-003-004/4411
(Bampa)
|
2407015003NRG24100620230304092
|
13/06/2023
|
MADHUSUDAN BHOI
|
2407015003WL012194
|
MADHUSUDAN BHOI
|
00415
|
SBIN0017197
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856647
|
|
MR MADHUSUDAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-003-001/5012
(Bampa)
|
2407015003NRG24100620230303230
|
13/06/2023
|
Jitarani Samal
|
2407015003WL012166
|
Jitarani Samal
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856676
|
|
JITARANI SAMAL
|
INDUSIND BANK(607189)
|
|
9
|
HINDOL
|
OR-07-015-003-004/4442
(Bampa)
|
2407015003NRG24100620230304098
|
13/06/2023
|
Mamata Sahu
|
2407015003WL012194
|
Mamata Sahu
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856675
|
|
MAMATA SAHOO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-003-001/38660
(Bampa)
|
2407015003NRG24100620230303223
|
13/06/2023
|
Nilamani Naik
|
2407015003WL012166
|
Nilamani Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856667
|
|
Nilamani Naik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-003-001/38660
(Bampa)
|
2407015003NRG24100620230303224
|
13/06/2023
|
Upasi Naik
|
2407015003WL012166
|
Upasi Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856668
|
|
Upasi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-003-001/38737
(Bampa)
|
2407015003NRG24100620230303225
|
13/06/2023
|
Pratima Majhi
|
2407015003WL012166
|
Pratima Majhi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856670
|
|
Pratima Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-003-001/4786
(Bampa)
|
2407015003NRG24100620230303159
|
13/06/2023
|
CHHABI SAMAL
|
2407015003WL012163
|
CHHABI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856658
|
|
CHHABI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-003-001/4786
(Bampa)
|
2407015003NRG24100620230303160
|
13/06/2023
|
Mami Samal
|
2407015003WL012163
|
Mami Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856672
|
|
MISS TARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-003-001/4796
(Bampa)
|
2407015003NRG24100620230303226
|
13/06/2023
|
Biranchi Naik
|
2407015003WL012166
|
Biranchi Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856669
|
|
BIRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINDOL
|
OR-07-015-003-001/4796
(Bampa)
|
2407015003NRG24100620230303227
|
13/06/2023
|
TUNI NAIK
|
2407015003WL012166
|
TUNI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856652
|
|
TUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-003-001/4935
(Bampa)
|
2407015003NRG24100620230303161
|
13/06/2023
|
Ghanasyama Samal
|
2407015003WL012163
|
Ghanasyama Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856656
|
|
GHANASHYAM SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-003-001/4935
(Bampa)
|
2407015003NRG24100620230303162
|
13/06/2023
|
Renubalsa Samal
|
2407015003WL012163
|
Renubalsa Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856651
|
|
Renubalsa Samal
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-003-001/4995
(Bampa)
|
2407015003NRG24100620230303228
|
13/06/2023
|
Aruna Kumar Samal
|
2407015003WL012166
|
Aruna Kumar Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2604856666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HINDOL
|
OR-07-015-003-001/5012
(Bampa)
|
2407015003NRG24100620230303229
|
13/06/2023
|
Baruna Kumar Samal
|
2407015003WL012166
|
Baruna Kumar Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856653
|
|
BARUN KUMAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HINDOL
|
OR-07-015-003-004/38577
(Bampa)
|
2407015003NRG24100620230304088
|
13/06/2023
|
BUNESH KU ROUT
|
2407015003WL012194
|
BUNESH KU ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856665
|
|
BUNESH KUMAR ROUT
|
INDUSIND BANK(607189)
|
|
22
|
HINDOL
|
OR-07-015-003-004/38577
(Bampa)
|
2407015003NRG24100620230304089
|
13/06/2023
|
SWARNALATA PATTANAIK
|
2407015003WL012194
|
SWARNALATA PATTANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856663
|
|
SWARNALATA PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-003-004/4410
(Bampa)
|
2407015003NRG24100620230304091
|
13/06/2023
|
Sumitra Rout
|
2407015003WL012194
|
Sumitra Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856664
|
|
Sumitra Rout
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-003-004/4411
(Bampa)
|
2407015003NRG24100620230304093
|
13/06/2023
|
MALATI BHOI
|
2407015003WL012194
|
MALATI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856674
|
|
MALATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-003-004/4434
(Bampa)
|
2407015003NRG24100620230304094
|
13/06/2023
|
Bidhu Charan Rout
|
2407015003WL012194
|
Bidhu Charan Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856660
|
|
Bidhu Charan Rout
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-003-004/4434
(Bampa)
|
2407015003NRG24100620230304095
|
13/06/2023
|
Laxmi Dhal
|
2407015003WL012194
|
Laxmi Dhal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856673
|
|
Laxmi Dhal
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-003-004/4469
(Bampa)
|
2407015003NRG24100620230304099
|
13/06/2023
|
Prasant Kumar Dehuri
|
2407015003WL012194
|
Prasant Kumar Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856654
|
|
Mr. PRASANT DEHURI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
HINDOL
|
OR-07-015-003-004/4475
(Bampa)
|
2407015003NRG24100620230304100
|
13/06/2023
|
Puspalata Sahoo
|
2407015003WL012194
|
Puspalata Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856662
|
|
Puspalata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-003-004/4477
(Bampa)
|
2407015003NRG24100620230304101
|
13/06/2023
|
Banamali Sahu
|
2407015003WL012194
|
Banamali Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856659
|
|
Banamali Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-003-004/4477
(Bampa)
|
2407015003NRG24100620230304102
|
13/06/2023
|
Sakuntala Sahu
|
2407015003WL012194
|
Sakuntala Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856661
|
|
Sakuntala Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-003-005/4721
(Bampa)
|
2407015003NRG24100620230304103
|
13/06/2023
|
SURESH CH BEHERA
|
2407015003WL012194
|
SURESH CH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856671
|
|
SURESH CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|