|
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-07-015-032-009/3891312
(Patala)
|
2407015032NRG24010120241041654
|
02/01/2024
|
Damayanti Swain
|
2407015032WL131058
|
Damayanti Swain
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294488
|
|
Damayanti Swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-032-001/7846
(Patala)
|
2407015032NRG24010120241041666
|
02/01/2024
|
AmariPradhan
|
2407015032WL131063
|
AmariPradhan
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556294503
|
|
MRS AMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-032-001/7894
(Patala)
|
2407015032NRG24301220231038547
|
02/01/2024
|
Annapurna Dehuri
|
2407015032WL130531
|
Annapurna Dehuri
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294471
|
|
Annapurna Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-032-006/8221
(Patala)
|
2407015032NRG24301220231038569
|
02/01/2024
|
Sisir Kumar Naik
|
2407015032WL130541
|
Sisir Kumar Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294502
|
|
Sisir Kumar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-032-003/389099
(Patala)
|
2407015032NRG24010120241041645
|
02/01/2024
|
Laxman Naik
|
2407015032WL131051
|
Laxman Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556294491
|
|
Laxman Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-032-001/3891299
(Patala)
|
2407015032NRG24301220231038566
|
02/01/2024
|
Kirtan Naik
|
2407015032WL130538
|
Kirtan Naik
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294485
|
|
Kirtan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-032-001/3891306
(Patala)
|
2407015032NRG24301220231038573
|
02/01/2024
|
Khilli Naik
|
2407015032WL130544
|
Khilli Naik
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294483
|
|
MRS JHILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-032-001/7856
(Patala)
|
2407015032NRG24301220231038565
|
02/01/2024
|
SUSIL NAIK
|
2407015032WL130537
|
SUSIL NAIK
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294487
|
|
SUSHIL NAIK
|
GENERAL POST OFFICE(607245)
|
|
9
|
HINDOL
|
OR-07-015-032-005/8301
(Patala)
|
2407015032NRG24010120241041648
|
02/01/2024
|
Upasi Gaon
|
2407015032WL131054
|
Upasi Gaon
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556294486
|
|
MRS UPASI GAAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-032-006/8221
(Patala)
|
2407015032NRG24301220231038570
|
02/01/2024
|
Sushila Naik
|
2407015032WL130541
|
Sushila Naik
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294490
|
|
MRS SUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-032-008/389202
(Patala)
|
2407015032NRG24301220231038571
|
02/01/2024
|
Santosh Sahu
|
2407015032WL130542
|
Santosh Sahu
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294489
|
|
Santosh Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-032-009/38692
(Patala)
|
2407015032NRG24301220231038558
|
02/01/2024
|
Jilu Pradhan
|
2407015032WL130534
|
Jilu Pradhan
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294482
|
|
JILU PRADHAN
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-032-009/38692
(Patala)
|
2407015032NRG24301220231038557
|
02/01/2024
|
Liju Pradhan
|
2407015032WL130534
|
Liju Pradhan
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294484
|
|
MR LIJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-032-009/7787
(Patala)
|
2407015032NRG24301220231038563
|
02/01/2024
|
Manoj Kumar swain
|
2407015032WL130536
|
Manoj Kumar swain
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294481
|
|
MR MANOJ KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-032-009/7787
(Patala)
|
2407015032NRG24301220231038564
|
02/01/2024
|
Rina Swain
|
2407015032WL130536
|
Rina Swain
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294504
|
|
Rina Swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
16
|
HINDOL
|
OR-07-015-032-002/389086
(Patala)
|
2407015032NRG24301220231038576
|
02/01/2024
|
Samir Naik
|
2407015032WL130547
|
Samir Naik
|
00415
|
SBIN0017775
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294480
|
|
PRASANT CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-032-001/7968
(Patala)
|
2407015032NRG24010120241041643
|
02/01/2024
|
Laxmidhar Gaan
|
2407015032WL131049
|
Laxmidhar Gaan
|
00462
|
UCBA0001312
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556294479
|
|
LAXMIDHAR GAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-032-003/38848
(Patala)
|
2407015032NRG24010120241041656
|
02/01/2024
|
Hemanta Kumar Mahanty
|
2407015032WL131060
|
Hemanta Kumar Mahanty
|
00462
|
UCBA0001312
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294493
|
|
HEMANTA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-032-005/8282
(Patala)
|
2407015032NRG24010120241041642
|
02/01/2024
|
Jugal Kishore Badia
|
2407015032WL131048
|
Jugal Kishore Badia
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556294494
|
|
JUGAL KISHORE BADIA
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-032-008/38845
(Patala)
|
2407015032NRG24301220231038543
|
02/01/2024
|
Saroj Sahu
|
2407015032WL130529
|
Saroj Sahu
|
00462
|
UCBA0001312
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556294492
|
|
SAROJ KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
21
|
HINDOL
|
OR-07-015-032-001/3891213
(Patala)
|
2407015032NRG24301220231038567
|
02/01/2024
|
Susila Gaan
|
2407015032WL130539
|
Susila Gaan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294495
|
|
SWAGATIKA TRIPATHY
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-032-001/3891303
(Patala)
|
2407015032NRG24301220231038575
|
02/01/2024
|
Urmila Naik
|
2407015032WL130546
|
Urmila Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294478
|
|
Urmila Naik
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-032-001/7818
(Patala)
|
2407015032NRG24010120241041646
|
02/01/2024
|
Sabitri Naik
|
2407015032WL131052
|
Sabitri Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556294500
|
|
Sabitri Naik
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-032-001/7947
(Patala)
|
2407015032NRG24010120241041644
|
02/01/2024
|
Chemutu Dehuri
|
2407015032WL131050
|
Chemutu Dehuri
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556294474
|
|
Chemutu Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-032-003/8137
(Patala)
|
2407015032NRG24010120241041647
|
02/01/2024
|
MRS ICHHA NAIK
|
2407015032WL131053
|
MRS ICHHA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556294496
|
|
MRS ICHHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-032-005/8318
(Patala)
|
2407015032NRG24020120241043361
|
02/01/2024
|
Tankadhar Jena
|
2407015032WL131586
|
Tankadhar Jena
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556294499
|
|
Tankadhar Jena
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-032-006/8254
(Patala)
|
2407015032NRG24010120241041652
|
02/01/2024
|
Satrughana Naik
|
2407015032WL131056
|
Satrughana Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294497
|
|
Satrughana Naik
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-032-008/38761
(Patala)
|
2407015032NRG24010120241041657
|
02/01/2024
|
Sujata Dalei
|
2407015032WL131061
|
Sujata Dalei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294476
|
|
Sujata Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-032-008/389252
(Patala)
|
2407015032NRG24010120241041655
|
02/01/2024
|
Rudra Narayan Sahu
|
2407015032WL131059
|
Rudra Narayan Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294498
|
|
Rudra Narayan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-032-008/389258
(Patala)
|
2407015032NRG24301220231038574
|
02/01/2024
|
Santilata Biswal
|
2407015032WL130545
|
Santilata Biswal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294477
|
|
SANTILATA BISWAL
|
CANARA BANK(508532)
|
|
31
|
HINDOL
|
OR-07-015-032-008/7356
(Patala)
|
2407015032NRG24301220231038568
|
02/01/2024
|
MRS BILASINI DEHURY
|
2407015032WL130540
|
MRS BILASINI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294501
|
|
MRS BILASINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-032-008/7592
(Patala)
|
2407015032NRG24010120241041667
|
02/01/2024
|
DASARATHI SAHU
|
2407015032WL131064
|
DASARATHI SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294473
|
|
DASHARATHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HINDOL
|
OR-07-015-032-009/3891296
(Patala)
|
2407015032NRG24010120241041653
|
02/01/2024
|
Sobhagini Pradhan
|
2407015032WL131057
|
Sobhagini Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294475
|
|
MRS SHOBHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
34
|
HINDOL
|
OR-07-015-032-008/3891294
(Patala)
|
2407015032NRG24301220231038534
|
02/01/2024
|
Artta Dehury
|
2407015032WL130526
|
Artta Dehury
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294472
|
|
ARTTA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|