|
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-07-015-017-001/172
(Kansara)
|
2407015017NRG24220520230193907
|
24/05/2023
|
JHULANA DEHURY .
|
2407015017WL007455
|
JHULANA DEHURY .
|
00078
|
CNRB0000340
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920403
|
|
JHULANA DEHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-017-001/172
(Kansara)
|
2407015017NRG24220520230193906
|
24/05/2023
|
MR ASHOK KUMAR SAHU .
|
2407015017WL007455
|
MR ASHOK KUMAR SAHU .
|
00354
|
PUNB0461600
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920430
|
|
ASHOK KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-017-001/112
(Kansara)
|
2407015017NRG24220520230193896
|
24/05/2023
|
Mr. ANADI PRADHAN .
|
2407015017WL007455
|
Mr. ANADI PRADHAN .
|
00415
|
SBIN0006121
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920426
|
|
Mr. ANADI PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-017-001/144
(Kansara)
|
2407015017NRG24220520230193900
|
24/05/2023
|
Ranjan pradhan
|
2407015017WL007455
|
Ranjan pradhan
|
00415
|
SBIN0006121
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920423
|
|
MR RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-017-001/152
(Kansara)
|
2407015017NRG24220520230193903
|
24/05/2023
|
Rupa Sshu
|
2407015017WL007455
|
Rupa Sshu
|
00415
|
SBIN0006121
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920431
|
|
MRS RUP SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-017-001/197
(Kansara)
|
2407015017NRG24220520230193908
|
24/05/2023
|
Mrs. SABITA BISWAL .
|
2407015017WL007455
|
Mrs. SABITA BISWAL .
|
00415
|
SBIN0006121
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920429
|
|
MRS SABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-017-001/215
(Kansara)
|
2407015017NRG24220520230193909
|
24/05/2023
|
Mr. BASANT KUMAR SAHU .
|
2407015017WL007455
|
Mr. BASANT KUMAR SAHU .
|
00415
|
SBIN0006121
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920428
|
|
MR BASANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-017-001/38726
(Kansara)
|
2407015017NRG24220520230193924
|
24/05/2023
|
Mr. PRASHANTA KUMAR BISWAL .
|
2407015017WL007455
|
Mr. PRASHANTA KUMAR BISWAL .
|
00415
|
SBIN0006121
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920422
|
|
MR PRASANTA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-017-001/38726
(Kansara)
|
2407015017NRG24220520230193925
|
24/05/2023
|
Mrs. SUBHASMITA SAHU .
|
2407015017WL007455
|
Mrs. SUBHASMITA SAHU .
|
00415
|
SBIN0006121
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920427
|
|
MRS SUBHASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-017-001/66
(Kansara)
|
2407015017NRG24220520230193927
|
24/05/2023
|
Janaki behera
|
2407015017WL007455
|
Janaki behera
|
00415
|
SBIN0006121
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920424
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-017-001/89994
(Kansara)
|
2407015017NRG24220520230193928
|
24/05/2023
|
Mr. GANESWAR DEHURI.
|
2407015017WL007455
|
Mr. GANESWAR DEHURI.
|
00415
|
SBIN0006121
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920425
|
|
MR GANESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-017-001/162
(Kansara)
|
2407015017NRG24220520230193905
|
24/05/2023
|
PURNA CHANDRA BEHERA .
|
2407015017WL007455
|
PURNA CHANDRA BEHERA .
|
00462
|
UCBA0001312
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920421
|
|
PURNA CHANDRA BEHERA
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-017-001/38681
(Kansara)
|
2407015017NRG24220520230193921
|
24/05/2023
|
GOPINATH SAHU .
|
2407015017WL007455
|
GOPINATH SAHU .
|
00462
|
UCBA0001312
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920420
|
|
GOPINATH SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-017-001/115
(Kansara)
|
2407015017NRG24220520230193897
|
24/05/2023
|
Anjali Sahoo
|
2407015017WL007455
|
Anjali Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920433
|
|
Anjali Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-017-001/117
(Kansara)
|
2407015017NRG24220520230193898
|
24/05/2023
|
Kabiraj Jena
|
2407015017WL007455
|
Kabiraj Jena
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920434
|
|
Kabiraj Jena
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-017-001/117
(Kansara)
|
2407015017NRG24220520230193899
|
24/05/2023
|
MRS KANDHUNI JENA .
|
2407015017WL007455
|
MRS KANDHUNI JENA .
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920415
|
|
MRS KANDHUNI JENA .
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-017-001/144
(Kansara)
|
2407015017NRG24220520230193901
|
24/05/2023
|
Sita pradhan
|
2407015017WL007455
|
Sita pradhan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920412
|
|
Sita pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-017-001/152
(Kansara)
|
2407015017NRG24220520230193902
|
24/05/2023
|
Sapneswar Sshoo
|
2407015017WL007455
|
Sapneswar Sshoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920435
|
|
Sapneswar Sshoo
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-017-001/162
(Kansara)
|
2407015017NRG24220520230193904
|
24/05/2023
|
dandadhar behera
|
2407015017WL007455
|
dandadhar behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920413
|
|
dandadhar behera
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-017-001/216
(Kansara)
|
2407015017NRG24220520230193910
|
24/05/2023
|
MR CHHAKADI BISWAL .
|
2407015017WL007455
|
MR CHHAKADI BISWAL .
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920404
|
|
CHHAKADI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-017-001/223
(Kansara)
|
2407015017NRG24220520230193911
|
24/05/2023
|
MR GANESWAR SAHU .
|
2407015017WL007455
|
MR GANESWAR SAHU .
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920432
|
|
MR GANESWAR SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-017-001/260
(Kansara)
|
2407015017NRG24220520230193912
|
24/05/2023
|
Durga charan pradhan
|
2407015017WL007455
|
Durga charan pradhan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920419
|
|
MR DURGA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-017-001/260
(Kansara)
|
2407015017NRG24220520230193913
|
24/05/2023
|
Sima pradhan
|
2407015017WL007455
|
Sima pradhan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920411
|
|
MRS SIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-017-001/35597
(Kansara)
|
2407015017NRG24220520230193914
|
24/05/2023
|
Litu kishora sahu
|
2407015017WL007455
|
Litu kishora sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920406
|
|
Litu kishora sahu
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-017-001/38634
(Kansara)
|
2407015017NRG24220520230193915
|
24/05/2023
|
Debaraj bhoi
|
2407015017WL007455
|
Debaraj bhoi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920408
|
|
Debaraj bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-017-001/38634
(Kansara)
|
2407015017NRG24220520230193916
|
24/05/2023
|
Rili bhoi
|
2407015017WL007455
|
Rili bhoi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920416
|
|
RILI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HINDOL
|
OR-07-015-017-001/38640
(Kansara)
|
2407015017NRG24220520230193918
|
24/05/2023
|
Jhilibhoi
|
2407015017WL007455
|
Jhilibhoi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920409
|
|
Jhilibhoi
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-017-001/38640
(Kansara)
|
2407015017NRG24220520230193917
|
24/05/2023
|
Srikanta bhoi
|
2407015017WL007455
|
Srikanta bhoi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920407
|
|
Srikanta bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-017-001/38677
(Kansara)
|
2407015017NRG24220520230193919
|
24/05/2023
|
MRS SOUDAMINI NAYAK .
|
2407015017WL007455
|
MRS SOUDAMINI NAYAK .
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920417
|
|
MRS SOUDAMINI NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-017-001/38678
(Kansara)
|
2407015017NRG24220520230193920
|
24/05/2023
|
MRS SHANTILATA SAHU.
|
2407015017WL007455
|
MRS SHANTILATA SAHU.
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920414
|
|
MRS SHANTILATA SAHU.
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-017-001/38681
(Kansara)
|
2407015017NRG24220520230193922
|
24/05/2023
|
MRS PRATIMA SAHU .
|
2407015017WL007455
|
MRS PRATIMA SAHU .
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920410
|
|
MRS PRATIMA SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-017-001/38725
(Kansara)
|
2407015017NRG24220520230193923
|
24/05/2023
|
Ratnaprava Biswal
|
2407015017WL007455
|
Ratnaprava Biswal
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920418
|
|
Ratnaprava Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-017-001/66
(Kansara)
|
2407015017NRG24220520230193926
|
24/05/2023
|
MR CHOUDHURI BEHERA .
|
2407015017WL007455
|
MR CHOUDHURI BEHERA .
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904920405
|
|
MR CHOUDHURI BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|