|
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-07-015-012-004/38474
(Gulehi)
|
2407015000NRG24220120241082824
|
24/01/2024
|
Pradeep Sahu
|
2407015WL139027
|
Pradeep Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913724
|
|
PRADIP SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-012-003/39051
(Gulehi)
|
2407015000NRG24220120241082820
|
24/01/2024
|
RANJAN SAHOO
|
2407015WL139027
|
RANJAN SAHOO
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913739
|
|
RANJAN SAHOO
|
BANK OF BARODA(606985)
|
|
3
|
HINDOL
|
OR-07-015-012-004/38474
(Gulehi)
|
2407015000NRG24220120241082825
|
24/01/2024
|
nirimala sahu
|
2407015WL139027
|
nirimala sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913737
|
|
NIRMALA SAHU W/O PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-012-004/38524
(Gulehi)
|
2407015000NRG24220120241082831
|
24/01/2024
|
Pramod Naik
|
2407015WL139027
|
Pramod Naik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913740
|
|
MR PRAMOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-012-004/38527
(Gulehi)
|
2407015000NRG24220120241082832
|
24/01/2024
|
Sabash chandra Sahu
|
2407015WL139027
|
Sabash chandra Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913738
|
|
SUBAS CHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-012-004/38536
(Gulehi)
|
2407015000NRG24220120241082835
|
24/01/2024
|
BIBHUTI DEHURY
|
2407015WL139027
|
BIBHUTI DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913741
|
|
MR BIBHUTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-012-004/39048
(Gulehi)
|
2407015000NRG24220120241082840
|
24/01/2024
|
Kalandi pradhan
|
2407015WL139027
|
Kalandi pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913736
|
|
MR KALANDI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-012-004/38479
(Gulehi)
|
2407015000NRG24220120241082827
|
24/01/2024
|
Dolagobinda Patra
|
2407015WL139027
|
Dolagobinda Patra
|
00462
|
UCBA0000626
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913735
|
|
DOLAGBINDA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-012-004/38429
(Gulehi)
|
2407015000NRG24220120241082821
|
24/01/2024
|
Mukuta Dehury
|
2407015WL139027
|
Mukuta Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913729
|
|
Mukuta Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-012-004/38454
(Gulehi)
|
2407015000NRG24220120241082823
|
24/01/2024
|
Anjali Sahu
|
2407015WL139027
|
Anjali Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913726
|
|
ANJALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINDOL
|
OR-07-015-012-004/38454
(Gulehi)
|
2407015000NRG24220120241082822
|
24/01/2024
|
Keshari Sahu
|
2407015WL139027
|
Keshari Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913732
|
|
Keshari Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-012-004/38479
(Gulehi)
|
2407015000NRG24220120241082826
|
24/01/2024
|
Santilata Patra
|
2407015WL139027
|
Santilata Patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913744
|
|
Santilata Patra
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-012-004/38485
(Gulehi)
|
2407015000NRG24220120241082828
|
24/01/2024
|
Asanti Sahu
|
2407015WL139027
|
Asanti Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913746
|
|
ASANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HINDOL
|
OR-07-015-012-004/38496
(Gulehi)
|
2407015000NRG24220120241082829
|
24/01/2024
|
Kartik Sahu
|
2407015WL139027
|
Kartik Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913731
|
|
Kartik Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-012-004/38512
(Gulehi)
|
2407015000NRG24220120241082830
|
24/01/2024
|
Kajjala Dehury
|
2407015WL139027
|
Kajjala Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913734
|
|
KAJAL DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINDOL
|
OR-07-015-012-004/38529
(Gulehi)
|
2407015000NRG24220120241082833
|
24/01/2024
|
Sanjaya Sahu
|
2407015WL139027
|
Sanjaya Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913725
|
|
Sanjaya Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-012-004/38536
(Gulehi)
|
2407015000NRG24220120241082834
|
24/01/2024
|
Binodini Dehury
|
2407015WL139027
|
Binodini Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913727
|
|
Binodini Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-012-004/38549
(Gulehi)
|
2407015000NRG24220120241082836
|
24/01/2024
|
Sibani Pradhan
|
2407015WL139027
|
Sibani Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913742
|
|
Sibani Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-012-004/38551
(Gulehi)
|
2407015000NRG24220120241082837
|
24/01/2024
|
Amita sahu
|
2407015WL139027
|
Amita sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913745
|
|
AMITA SAHU W/O PRANABANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINDOL
|
OR-07-015-012-004/38962
(Gulehi)
|
2407015000NRG24220120241082839
|
24/01/2024
|
Kumudini Sahoo
|
2407015WL139027
|
Kumudini Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913728
|
|
Kumudini Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-012-004/38962
(Gulehi)
|
2407015000NRG24220120241082838
|
24/01/2024
|
sudarsan sahu
|
2407015WL139027
|
sudarsan sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913730
|
|
sudarsan sahu
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-012-004/39082
(Gulehi)
|
2407015000NRG24220120241082841
|
24/01/2024
|
Sukanti sahu
|
2407015WL139027
|
Sukanti sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913747
|
|
SUKANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HINDOL
|
OR-07-015-012-004/39134
(Gulehi)
|
2407015000NRG24220120241082842
|
24/01/2024
|
Ramalata Sahu
|
2407015WL139027
|
Ramalata Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139913743
|
|
RAMALATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HINDOL
|
OR-07-015-012-004/39188
(Gulehi)
|
2407015000NRG24220120241082843
|
24/01/2024
|
Saraga Dehury
|
2407015WL139027
|
Saraga Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913733
|
|
SARAG DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|