|
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-07-015-017-001/180
(Kansara)
|
2407015017NRG24210220241146741
|
21/02/2024
|
Mrs Damayanti Nayak
|
2407015017WL148867
|
Mrs Damayanti Nayak
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937984
|
|
DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-017-001/231
(Kansara)
|
2407015017NRG24210220241146748
|
21/02/2024
|
Mrs Kainta Behera
|
2407015017WL148867
|
Mrs Kainta Behera
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937986
|
|
MRS KAINTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-017-001/38587
(Kansara)
|
2407015017NRG24210220241146749
|
21/02/2024
|
Sumanta kumar pradhan
|
2407015017WL148867
|
Sumanta kumar pradhan
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937985
|
|
Sumanta kumar pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-017-001/91
(Kansara)
|
2407015017NRG24210220241146756
|
21/02/2024
|
Durjyoadhan Nayak
|
2407015017WL148867
|
Durjyoadhan Nayak
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937988
|
|
MR DURYODHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-017-001/123
(Kansara)
|
2407015017NRG24210220241146730
|
21/02/2024
|
Ajaya Kumar Nayak
|
2407015017WL148867
|
Ajaya Kumar Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937961
|
|
Ajaya Kumar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-017-001/123
(Kansara)
|
2407015017NRG24210220241146731
|
21/02/2024
|
MRS SANJUKTA NAYAK
|
2407015017WL148867
|
MRS SANJUKTA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937987
|
|
MRS SANJUKTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-017-001/143
(Kansara)
|
2407015017NRG24210220241146732
|
21/02/2024
|
Jadumani biswal
|
2407015017WL148867
|
Jadumani biswal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937962
|
|
Jadumani biswal
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-017-001/143
(Kansara)
|
2407015017NRG24210220241146733
|
21/02/2024
|
Smt sail Biswal
|
2407015017WL148867
|
Smt sail Biswal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937965
|
|
Smt sail Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-017-001/146
(Kansara)
|
2407015017NRG24210220241146735
|
21/02/2024
|
Mrs Binati Nayak
|
2407015017WL148867
|
Mrs Binati Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937976
|
|
Mrs Binati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-017-001/146
(Kansara)
|
2407015017NRG24210220241146734
|
21/02/2024
|
Sahadev Nayak
|
2407015017WL148867
|
Sahadev Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937963
|
|
Sahadev Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-017-001/147
(Kansara)
|
2407015017NRG24210220241146737
|
21/02/2024
|
Manju Nayak
|
2407015017WL148867
|
Manju Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937969
|
|
Manju Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-017-001/147
(Kansara)
|
2407015017NRG24210220241146736
|
21/02/2024
|
Sanatan Nayak
|
2407015017WL148867
|
Sanatan Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937977
|
|
SANATAN NAYAK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-017-001/151
(Kansara)
|
2407015017NRG24210220241146738
|
21/02/2024
|
Mr sushant Nayak
|
2407015017WL148867
|
Mr sushant Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937959
|
|
Mr sushant Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-017-001/151
(Kansara)
|
2407015017NRG24210220241146739
|
21/02/2024
|
Mrs Rashmita Nayak
|
2407015017WL148867
|
Mrs Rashmita Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937973
|
|
Mrs Rashmita Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-017-001/180
(Kansara)
|
2407015017NRG24210220241146740
|
21/02/2024
|
Mr Rajan Nayak
|
2407015017WL148867
|
Mr Rajan Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937971
|
|
Mr Rajan Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-017-001/204
(Kansara)
|
2407015017NRG24210220241146742
|
21/02/2024
|
MR DHANESWAR NAYAK .
|
2407015017WL148867
|
MR DHANESWAR NAYAK .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937981
|
|
MR DHANESWAR NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-017-001/210
(Kansara)
|
2407015017NRG24210220241146743
|
21/02/2024
|
Mr sriram Nayak
|
2407015017WL148867
|
Mr sriram Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937978
|
|
Mr sriram Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-017-001/210
(Kansara)
|
2407015017NRG24210220241146744
|
21/02/2024
|
Mrs phula Nayak
|
2407015017WL148867
|
Mrs phula Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937979
|
|
Mrs phula Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-017-001/221
(Kansara)
|
2407015017NRG24210220241146745
|
21/02/2024
|
MR KHETRABASI NAYAK .
|
2407015017WL148867
|
MR KHETRABASI NAYAK .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937983
|
|
MR KHETRABASI NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-017-001/221
(Kansara)
|
2407015017NRG24210220241146746
|
21/02/2024
|
MRS BANKI NAYAK .
|
2407015017WL148867
|
MRS BANKI NAYAK .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937980
|
|
MRS BANKI NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-017-001/231
(Kansara)
|
2407015017NRG24210220241146747
|
21/02/2024
|
Suresh behera
|
2407015017WL148867
|
Suresh behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937964
|
|
Suresh behera
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-017-001/38587
(Kansara)
|
2407015017NRG24210220241146750
|
21/02/2024
|
MRS RASMITA PRADHAN .
|
2407015017WL148867
|
MRS RASMITA PRADHAN .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937975
|
|
RASHMITA PRADHAN
|
CANARA BANK(508532)
|
|
23
|
HINDOL
|
OR-07-015-017-001/38957
(Kansara)
|
2407015017NRG24210220241146751
|
21/02/2024
|
MR DOLAGOBINDA NAYAK .
|
2407015017WL148867
|
MR DOLAGOBINDA NAYAK .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937960
|
|
MR DOLAGOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-017-001/38957
(Kansara)
|
2407015017NRG24210220241146752
|
21/02/2024
|
MRS RASMITA NAYAK .
|
2407015017WL148867
|
MRS RASMITA NAYAK .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937970
|
|
MRS RASMITA NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-017-001/89973
(Kansara)
|
2407015017NRG24210220241146753
|
21/02/2024
|
MRS SRIKANTA NAYAK .
|
2407015017WL148867
|
MRS SRIKANTA NAYAK .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937974
|
|
MRS SRIKANTA NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-017-001/89973
(Kansara)
|
2407015017NRG24210220241146754
|
21/02/2024
|
MRS SUNITA NAYAK .
|
2407015017WL148867
|
MRS SUNITA NAYAK .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937982
|
|
MRS SUNITA NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-017-001/89974
(Kansara)
|
2407015017NRG24210220241146755
|
21/02/2024
|
RASAMITA NAYAK .
|
2407015017WL148867
|
RASAMITA NAYAK .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937967
|
|
RASAMITA NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-017-001/91
(Kansara)
|
2407015017NRG24210220241146757
|
21/02/2024
|
Chanchala Nayak
|
2407015017WL148867
|
Chanchala Nayak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796937966
|
|
Chanchala Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-017-001/93
(Kansara)
|
2407015017NRG24210220241146759
|
21/02/2024
|
MRS SUKANTI BEHERA .
|
2407015017WL148867
|
MRS SUKANTI BEHERA .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937972
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-017-001/93
(Kansara)
|
2407015017NRG24210220241146758
|
21/02/2024
|
Nandakikishor behera
|
2407015017WL148867
|
Nandakikishor behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796937968
|
|
Nandakikishor behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|