|
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-07-015-027-004/32910
(Nabakishorpur)
|
2407015027NRG24140320241197465
|
15/03/2024
|
Bhagabat Sahoo
|
2407015027WL156889
|
Bhagabat Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698439
|
|
Bhagabat Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-027-004/32912
(Nabakishorpur)
|
2407015027NRG24140320241197466
|
15/03/2024
|
Suratha Sahoo
|
2407015027WL156889
|
Suratha Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698431
|
|
Suratha Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-027-004/32914
(Nabakishorpur)
|
2407015027NRG24140320241197467
|
15/03/2024
|
Jhatak Sahoo
|
2407015027WL156889
|
Jhatak Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698432
|
|
Jhatak Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-027-007/32560
(Nabakishorpur)
|
2407015027NRG24140320241197477
|
15/03/2024
|
Sanatan Samal
|
2407015027WL156889
|
Sanatan Samal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898698407
|
|
Sanatan Samal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-027-007/32568
(Nabakishorpur)
|
2407015027NRG24140320241197479
|
15/03/2024
|
Dilip Samal
|
2407015027WL156889
|
Dilip Samal
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898698424
|
|
DILIP SAMAL S/O DEBRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-027-004/38733
(Nabakishorpur)
|
2407015027NRG24140320241197476
|
15/03/2024
|
Anatha Sahoo
|
2407015027WL156889
|
Anatha Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698411
|
|
MR ANATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-027-004/32792
(Nabakishorpur)
|
2407015027NRG24140320241197453
|
15/03/2024
|
Tukuna Sahu
|
2407015027WL156889
|
Tukuna Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898698412
|
|
TUKUNA SAHU
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-027-004/32944
(Nabakishorpur)
|
2407015027NRG24140320241197469
|
15/03/2024
|
Debaraj Sahu
|
2407015027WL156889
|
Debaraj Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898698413
|
|
DEBARAJ SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-027-001/38577
(Nabakishorpur)
|
2407015027NRG24140320241197446
|
15/03/2024
|
Kalandi Bhoi
|
2407015027WL156888
|
Kalandi Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698448
|
|
Kalandi Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-027-003/33176
(Nabakishorpur)
|
2407015027NRG24140320241197447
|
15/03/2024
|
Pabitra Dehury
|
2407015027WL156888
|
Pabitra Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698452
|
|
Pabitra Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-027-003/38588
(Nabakishorpur)
|
2407015027NRG24140320241197448
|
15/03/2024
|
Pahali Dehury
|
2407015027WL156888
|
Pahali Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698443
|
|
Pahali Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-027-003/38605
(Nabakishorpur)
|
2407015027NRG24140320241197449
|
15/03/2024
|
Lata Naik
|
2407015027WL156888
|
Lata Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698414
|
|
Lata Naik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-027-004/32785
(Nabakishorpur)
|
2407015027NRG24140320241197450
|
15/03/2024
|
Ujal Sahu
|
2407015027WL156889
|
Ujal Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698427
|
|
Ujal Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-027-004/32789
(Nabakishorpur)
|
2407015027NRG24140320241197451
|
15/03/2024
|
Satyabhama Sahoo
|
2407015027WL156889
|
Satyabhama Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698438
|
|
Satyabhama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-027-004/32792
(Nabakishorpur)
|
2407015027NRG24140320241197452
|
15/03/2024
|
Khujari Sahu
|
2407015027WL156889
|
Khujari Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898698434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HINDOL
|
OR-07-015-027-004/32793
(Nabakishorpur)
|
2407015027NRG24140320241197454
|
15/03/2024
|
BHAGIRATHI SAHU
|
2407015027WL156889
|
BHAGIRATHI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898698433
|
|
BHAGIRATHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-027-004/32804
(Nabakishorpur)
|
2407015027NRG24140320241197455
|
15/03/2024
|
Rina Sahoo
|
2407015027WL156889
|
Rina Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698408
|
|
Rina Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-027-004/32810
(Nabakishorpur)
|
2407015027NRG24140320241197456
|
15/03/2024
|
Kiran Sahu
|
2407015027WL156889
|
Kiran Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698416
|
|
Kiran Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-027-004/32823
(Nabakishorpur)
|
2407015027NRG24140320241197457
|
15/03/2024
|
Biranchi
|
2407015027WL156889
|
Biranchi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698451
|
|
Biranchi
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-027-004/32825
(Nabakishorpur)
|
2407015027NRG24140320241197458
|
15/03/2024
|
Sanjubala Sahoo
|
2407015027WL156889
|
Sanjubala Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698449
|
|
MRS SANJUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-027-004/32866
(Nabakishorpur)
|
2407015027NRG24140320241197459
|
15/03/2024
|
Lata Sahu
|
2407015027WL156889
|
Lata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698430
|
|
Lata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-027-004/32870
(Nabakishorpur)
|
2407015027NRG24140320241197460
|
15/03/2024
|
Dhaneswar Sahu
|
2407015027WL156889
|
Dhaneswar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898698426
|
|
DHANESWAR SAHOO
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-027-004/32880
(Nabakishorpur)
|
2407015027NRG24140320241197461
|
15/03/2024
|
Sukanti sahu
|
2407015027WL156889
|
Sukanti sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698409
|
|
Sukanti sahu
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-027-004/32892
(Nabakishorpur)
|
2407015027NRG24140320241197462
|
15/03/2024
|
Jhunubala Sahu
|
2407015027WL156889
|
Jhunubala Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698444
|
|
Jhunubala Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-027-004/32897
(Nabakishorpur)
|
2407015027NRG24140320241197463
|
15/03/2024
|
Ramesh Sahu
|
2407015027WL156889
|
Ramesh Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698425
|
|
Ramesh Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-027-004/32898
(Nabakishorpur)
|
2407015027NRG24140320241197464
|
15/03/2024
|
Atul Dehuri
|
2407015027WL156889
|
Atul Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698450
|
|
Atul Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-027-004/32915
(Nabakishorpur)
|
2407015027NRG24140320241197468
|
15/03/2024
|
Chaian Sahu
|
2407015027WL156889
|
Chaian Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698423
|
|
Chaian Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-027-004/38671
(Nabakishorpur)
|
2407015027NRG24140320241197470
|
15/03/2024
|
Kalandi Charan Sahoo
|
2407015027WL156889
|
Kalandi Charan Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698418
|
|
Kalandi Charan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-027-004/38677
(Nabakishorpur)
|
2407015027NRG24140320241197471
|
15/03/2024
|
Minaketan Sahoo
|
2407015027WL156889
|
Minaketan Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698421
|
|
Minaketan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-027-004/38680
(Nabakishorpur)
|
2407015027NRG24140320241197472
|
15/03/2024
|
Mangaraj Sahoo
|
2407015027WL156889
|
Mangaraj Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898698442
|
|
MANGARAJ SAHU
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-027-004/38683
(Nabakishorpur)
|
2407015027NRG24140320241197473
|
15/03/2024
|
Anupama Sahoo
|
2407015027WL156889
|
Anupama Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698436
|
|
Anupama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-027-004/38686
(Nabakishorpur)
|
2407015027NRG24140320241197474
|
15/03/2024
|
Jharana Sahoo
|
2407015027WL156889
|
Jharana Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698410
|
|
Jharana Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-027-004/38721
(Nabakishorpur)
|
2407015027NRG24140320241197475
|
15/03/2024
|
SUNITA SAHOO
|
2407015027WL156889
|
SUNITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698419
|
|
SUNITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-027-005/32678
(Nabakishorpur)
|
2407015027NRG24140320241197338
|
15/03/2024
|
Ananta Naik
|
2407015027WL156869
|
Ananta Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698445
|
|
Ananta Naik
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-027-005/32738
(Nabakishorpur)
|
2407015027NRG24140320241197339
|
15/03/2024
|
Ambika Naik
|
2407015027WL156869
|
Ambika Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698441
|
|
Ambika Naik
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-027-005/32753
(Nabakishorpur)
|
2407015027NRG24140320241197320
|
15/03/2024
|
Bikram Naik
|
2407015027WL156867
|
Bikram Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698437
|
|
Bikram Naik
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-027-005/38693
(Nabakishorpur)
|
2407015027NRG24140320241197340
|
15/03/2024
|
Jhili Naik
|
2407015027WL156869
|
Jhili Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698440
|
|
Jhili Naik
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-027-006/32994
(Nabakishorpur)
|
2407015027NRG24140320241197321
|
15/03/2024
|
Dushmati Padhan
|
2407015027WL156867
|
Dushmati Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698428
|
|
Dushmati Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-027-006/33024
(Nabakishorpur)
|
2407015027NRG24140320241197341
|
15/03/2024
|
Bapina Naik
|
2407015027WL156869
|
Bapina Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698435
|
|
Mr. Bapina Naik
|
INDIAN BANK(607105)
|
|
40
|
HINDOL
|
OR-07-015-027-006/33124
(Nabakishorpur)
|
2407015027NRG24140320241197342
|
15/03/2024
|
Gayachand Behera
|
2407015027WL156869
|
Gayachand Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698429
|
|
Gayachand Behera
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-027-006/38747
(Nabakishorpur)
|
2407015027NRG24140320241197322
|
15/03/2024
|
KAMALA PADHAN
|
2407015027WL156867
|
KAMALA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698446
|
|
KAMALA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-027-006/38751
(Nabakishorpur)
|
2407015027NRG24140320241197343
|
15/03/2024
|
BIKRAM NAIK
|
2407015027WL156869
|
BIKRAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698447
|
|
BIKRAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-027-006/38759
(Nabakishorpur)
|
2407015027NRG24140320241197323
|
15/03/2024
|
Sunita Naik
|
2407015027WL156867
|
Sunita Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698420
|
|
Sunita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-027-006/38785
(Nabakishorpur)
|
2407015027NRG24140320241197325
|
15/03/2024
|
Kamalaa Dehuri
|
2407015027WL156867
|
Kamalaa Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698415
|
|
Kamalaa Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-027-006/38785
(Nabakishorpur)
|
2407015027NRG24140320241197324
|
15/03/2024
|
Rohit Dehuri
|
2407015027WL156867
|
Rohit Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698417
|
|
Rohit Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-027-007/32560
(Nabakishorpur)
|
2407015027NRG24140320241197478
|
15/03/2024
|
PRAMODINI SAMAL
|
2407015027WL156889
|
PRAMODINI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698422
|
|
PRAMODINI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57354
|
57354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|