|
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-07-015-021-004/12551
(Kintimili)
|
2407015000NRG24110920230630310
|
11/09/2023
|
KAIBALYA NAIK
|
2407015WL054791
|
KAIBALYA NAIK
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746934
|
|
MRS KOUSHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-021-004/12551
(Kintimili)
|
2407015000NRG24110920230630308
|
11/09/2023
|
KAIBALYA NAIK
|
2407015WL054791
|
KAIBALYA NAIK
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746933
|
|
MRS KOUSHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-021-004/12477
(Kintimili)
|
2407015000NRG24110920230630300
|
11/09/2023
|
PRAVAKAR NAIK
|
2407015WL054791
|
PRAVAKAR NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746958
|
|
MR PRAVAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-021-004/12477
(Kintimili)
|
2407015000NRG24110920230630299
|
11/09/2023
|
PRAVAKAR NAIK
|
2407015WL054791
|
PRAVAKAR NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746957
|
|
MR PRAVAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-021-004/12587
(Kintimili)
|
2407015000NRG24110920230630312
|
11/09/2023
|
Nahani Naik
|
2407015WL054791
|
Nahani Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746954
|
|
MRS NAYANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-021-004/12587
(Kintimili)
|
2407015000NRG24110920230630311
|
11/09/2023
|
Nahani Naik
|
2407015WL054791
|
Nahani Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746953
|
|
MRS NAYANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-021-004/30183096
(Kintimili)
|
2407015000NRG24110920230630344
|
11/09/2023
|
Manoj Kumar Behera
|
2407015WL054791
|
Manoj Kumar Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256746950
|
|
MANOJ BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HINDOL
|
OR-07-015-021-004/30183096
(Kintimili)
|
2407015000NRG24110920230630343
|
11/09/2023
|
Manoj Kumar Behera
|
2407015WL054791
|
Manoj Kumar Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256746949
|
|
MANOJ BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-021-004/12519
(Kintimili)
|
2407015000NRG24110920230630303
|
11/09/2023
|
CHAILA NAIK
|
2407015WL054791
|
CHAILA NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746951
|
|
MRS CHAILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-021-004/12519
(Kintimili)
|
2407015000NRG24110920230630304
|
11/09/2023
|
CHAILA NAIK
|
2407015WL054791
|
CHAILA NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746952
|
|
MRS CHAILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-021-004/12528
(Kintimili)
|
2407015000NRG24110920230630306
|
11/09/2023
|
Bimala Sahu
|
2407015WL054791
|
Bimala Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746948
|
|
MR MALLI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-021-004/12528
(Kintimili)
|
2407015000NRG24110920230630305
|
11/09/2023
|
Bimala Sahu
|
2407015WL054791
|
Bimala Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746947
|
|
MR MALLI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-021-004/301583403
(Kintimili)
|
2407015000NRG24110920230630326
|
11/09/2023
|
Bikash Naik
|
2407015WL054791
|
Bikash Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256746946
|
|
BIKASH NAIK
|
AXIS BANK(607153)
|
|
14
|
HINDOL
|
OR-07-015-021-004/301583403
(Kintimili)
|
2407015000NRG24110920230630325
|
11/09/2023
|
Bikash Naik
|
2407015WL054791
|
Bikash Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256746945
|
|
BIKASH NAIK
|
AXIS BANK(607153)
|
|
15
|
HINDOL
|
OR-07-015-021-004/301583404
(Kintimili)
|
2407015000NRG24110920230630328
|
11/09/2023
|
Lipu Naik
|
2407015WL054791
|
Lipu Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746962
|
|
MR LIPU NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-021-004/301583404
(Kintimili)
|
2407015000NRG24110920230630327
|
11/09/2023
|
Lipu Naik
|
2407015WL054791
|
Lipu Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746961
|
|
MR LIPU NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-021-004/301583407
(Kintimili)
|
2407015000NRG24110920230630332
|
11/09/2023
|
Susant Naik
|
2407015WL054791
|
Susant Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746960
|
|
MR SUSANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-021-004/301583407
(Kintimili)
|
2407015000NRG24110920230630331
|
11/09/2023
|
Susant Naik
|
2407015WL054791
|
Susant Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746959
|
|
MR SUSANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-021-004/301583412
(Kintimili)
|
2407015000NRG24110920230630342
|
11/09/2023
|
Ganguli Naik
|
2407015WL054791
|
Ganguli Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746956
|
|
SHRI SUBASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-021-004/301583412
(Kintimili)
|
2407015000NRG24110920230630341
|
11/09/2023
|
Ganguli Naik
|
2407015WL054791
|
Ganguli Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746955
|
|
SHRI SUBASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
21
|
HINDOL
|
OR-07-015-021-004/301583400
(Kintimili)
|
2407015000NRG24110920230630322
|
11/09/2023
|
Laxman Naik
|
2407015WL054791
|
Laxman Naik
|
00462
|
UCBA0001158
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746944
|
|
MR LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-021-004/301583400
(Kintimili)
|
2407015000NRG24110920230630321
|
11/09/2023
|
Laxman Naik
|
2407015WL054791
|
Laxman Naik
|
00462
|
UCBA0001158
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256746943
|
|
MR LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
23
|
HINDOL
|
OR-07-015-021-004/301583399
(Kintimili)
|
2407015000NRG24110920230630320
|
11/09/2023
|
Barsa Naik
|
2407015WL054791
|
Barsa Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256746936
|
|
Barsa Naik
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-021-004/301583399
(Kintimili)
|
2407015000NRG24110920230630318
|
11/09/2023
|
Barsa Naik
|
2407015WL054791
|
Barsa Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256746935
|
|
Barsa Naik
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-021-004/301583402
(Kintimili)
|
2407015000NRG24110920230630324
|
11/09/2023
|
Mandakini Naik
|
2407015WL054791
|
Mandakini Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256746942
|
|
Mandakini Naik
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-021-004/301583402
(Kintimili)
|
2407015000NRG24110920230630323
|
11/09/2023
|
Mandakini Naik
|
2407015WL054791
|
Mandakini Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256746941
|
|
Mandakini Naik
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-021-004/301583408
(Kintimili)
|
2407015000NRG24110920230630334
|
11/09/2023
|
Manju Naik
|
2407015WL054791
|
Manju Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256746938
|
|
Manju Naik
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-021-004/301583408
(Kintimili)
|
2407015000NRG24110920230630333
|
11/09/2023
|
Manju Naik
|
2407015WL054791
|
Manju Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256746937
|
|
Manju Naik
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-021-004/301583409
(Kintimili)
|
2407015000NRG24110920230630336
|
11/09/2023
|
Purnachandra Naik
|
2407015WL054791
|
Purnachandra Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256746940
|
|
Purnachandra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-021-004/301583409
(Kintimili)
|
2407015000NRG24110920230630335
|
11/09/2023
|
Purnachandra Naik
|
2407015WL054791
|
Purnachandra Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256746939
|
|
Purnachandra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|