|
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-07-015-017-003/89998
(Kansara)
|
2407015017NRG24100320241188133
|
11/03/2024
|
PUSPALATA DEHURY .
|
2407015017WL155509
|
PUSPALATA DEHURY .
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532644
|
|
PUSPALATA DEHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-017-003/421
(Kansara)
|
2407015017NRG24110320241190932
|
11/03/2024
|
Jira Jena
|
2407015017WL155941
|
Jira Jena
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897532643
|
|
JIRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-017-003/38729
(Kansara)
|
2407015017NRG24100320241188154
|
11/03/2024
|
Lipu samal
|
2407015017WL155512
|
Lipu samal
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897532666
|
|
LIPU SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINDOL
|
OR-07-015-017-003/38748
(Kansara)
|
2407015017NRG24110320241188177
|
11/03/2024
|
Mr. BIJAYA ROUT
|
2407015017WL155515
|
Mr. BIJAYA ROUT
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532668
|
|
MR BIJAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-017-003/38937
(Kansara)
|
2407015017NRG24110320241188181
|
11/03/2024
|
Mr. SANJAYA BEHERA.
|
2407015017WL155515
|
Mr. SANJAYA BEHERA.
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532669
|
|
MR SANJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-017-003/555
(Kansara)
|
2407015017NRG24100320241188125
|
11/03/2024
|
Kalara Behera
|
2407015017WL155509
|
Kalara Behera
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532670
|
|
Kalara Behera
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-017-003/90097
(Kansara)
|
2407015017NRG24110320241188185
|
11/03/2024
|
SANDHYARANI SAMAL
|
2407015017WL155515
|
SANDHYARANI SAMAL
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897532667
|
|
SANDHYARANI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-017-003/89998
(Kansara)
|
2407015017NRG24100320241188132
|
11/03/2024
|
BABULA BHOL
|
2407015017WL155509
|
BABULA BHOL
|
00468
|
UBIN0535885
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532665
|
|
BABULA BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-017-002/38906
(Kansara)
|
2407015017NRG24100320241188153
|
11/03/2024
|
MRS TINA GARANAYAK .
|
2407015017WL155512
|
MRS TINA GARANAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532650
|
|
MRS TINA GARANAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-017-003/38593
(Kansara)
|
2407015017NRG24110320241188176
|
11/03/2024
|
Pankajini berera
|
2407015017WL155515
|
Pankajini berera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532647
|
|
MRS PANKAJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-017-003/38748
(Kansara)
|
2407015017NRG24110320241188178
|
11/03/2024
|
MRS BABITA ROUT
|
2407015017WL155515
|
MRS BABITA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532653
|
|
MRS BABITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-017-003/38855
(Kansara)
|
2407015017NRG24110320241188179
|
11/03/2024
|
MR NIKHIL BHOI.
|
2407015017WL155515
|
MR NIKHIL BHOI.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897532660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HINDOL
|
OR-07-015-017-003/38855
(Kansara)
|
2407015017NRG24110320241188180
|
11/03/2024
|
MRS ASANTI BHOI .
|
2407015017WL155515
|
MRS ASANTI BHOI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532654
|
|
MRS ASANTI BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-017-003/38937
(Kansara)
|
2407015017NRG24110320241188182
|
11/03/2024
|
Mrs Runubala Behera .
|
2407015017WL155515
|
Mrs Runubala Behera .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532649
|
|
Mrs Runubala Behera .
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-017-003/421
(Kansara)
|
2407015017NRG24110320241190931
|
11/03/2024
|
MR BIDYADHAR JENA
|
2407015017WL155941
|
MR BIDYADHAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532652
|
|
MR BIDYADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-017-003/434
(Kansara)
|
2407015017NRG24110320241190933
|
11/03/2024
|
MS BULARI GADANAYAK .
|
2407015017WL155941
|
MS BULARI GADANAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532651
|
|
MRS BULARI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-017-003/555
(Kansara)
|
2407015017NRG24100320241188126
|
11/03/2024
|
MRS JHILI BEHERA .
|
2407015017WL155509
|
MRS JHILI BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532672
|
|
MRS JHILI BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-017-003/574
(Kansara)
|
2407015017NRG24100320241188155
|
11/03/2024
|
Urmila Amanta
|
2407015017WL155512
|
Urmila Amanta
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532646
|
|
Urmila Amanta
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-017-003/669
(Kansara)
|
2407015017NRG24100320241188127
|
11/03/2024
|
MRS CHHAYA BHOLA
|
2407015017WL155509
|
MRS CHHAYA BHOLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897532658
|
|
CHHAYA BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HINDOL
|
OR-07-015-017-003/716
(Kansara)
|
2407015017NRG24100320241188128
|
11/03/2024
|
Milu rout
|
2407015017WL155509
|
Milu rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532645
|
|
Milu rout
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-017-003/716
(Kansara)
|
2407015017NRG24100320241188129
|
11/03/2024
|
MRS GAHAM ROUT .
|
2407015017WL155509
|
MRS GAHAM ROUT .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532656
|
|
MRS GAHAM ROUT .
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-017-003/718
(Kansara)
|
2407015017NRG24100320241188156
|
11/03/2024
|
MRS LILI GARANAYAK .
|
2407015017WL155512
|
MRS LILI GARANAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532648
|
|
MRS LILI GARANAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-017-003/730
(Kansara)
|
2407015017NRG24100320241188157
|
11/03/2024
|
MR CHEMUTU JENA
|
2407015017WL155512
|
MR CHEMUTU JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897532671
|
|
CHEMUNTU JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HINDOL
|
OR-07-015-017-003/752
(Kansara)
|
2407015017NRG24110320241188183
|
11/03/2024
|
MR RAGHUNATH BHOI
|
2407015017WL155515
|
MR RAGHUNATH BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532664
|
|
MR RAGHUNATH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-017-003/752
(Kansara)
|
2407015017NRG24110320241188184
|
11/03/2024
|
MRS CHINA BHOI .
|
2407015017WL155515
|
MRS CHINA BHOI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532657
|
|
MRS CHINA BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-017-003/89994
(Kansara)
|
2407015017NRG24100320241188130
|
11/03/2024
|
MR RANJAN BHOLO
|
2407015017WL155509
|
MR RANJAN BHOLO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532659
|
|
RANJAN BHOLO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINDOL
|
OR-07-015-017-003/89994
(Kansara)
|
2407015017NRG24100320241188131
|
11/03/2024
|
MRS RENU BHOL .
|
2407015017WL155509
|
MRS RENU BHOL .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532655
|
|
MRS RENU BHOL .
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-017-003/89997
(Kansara)
|
2407015017NRG24100320241188158
|
11/03/2024
|
MRS AMEYA BHOLA
|
2407015017WL155512
|
MRS AMEYA BHOLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897532661
|
|
AMEYA BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINDOL
|
OR-07-015-017-003/90002
(Kansara)
|
2407015017NRG24100320241188134
|
11/03/2024
|
MR PRATAP BHOI
|
2407015017WL155509
|
MR PRATAP BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532662
|
|
MR PRATAP BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-017-003/90080
(Kansara)
|
2407015017NRG24100320241188159
|
11/03/2024
|
MRS PINKNKI AMANTA
|
2407015017WL155512
|
MRS PINKNKI AMANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897532663
|
|
MRS PINKNKI AMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|