|
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-07-015-004-002/38740
(Baunsa Pokhari)
|
2407015004NRG24230920230674511
|
24/09/2023
|
SASMITA BEHERA
|
2407015004WL064608
|
SASMITA BEHERA
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430738
|
|
SASMITA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-004-004/1671
(Baunsa Pokhari)
|
2407015004NRG24230920230674482
|
24/09/2023
|
Chaturi Padhan
|
2407015004WL064605
|
Chaturi Padhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272430737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-004-004/1680
(Baunsa Pokhari)
|
2407015004NRG24230920230674492
|
24/09/2023
|
MR .CHHABINDRA SAHU
|
2407015004WL064606
|
MR .CHHABINDRA SAHU
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430754
|
|
MR CHHABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-004-005/2214
(Baunsa Pokhari)
|
2407015004NRG24230920230674485
|
24/09/2023
|
Banamali Nath
|
2407015004WL064605
|
Banamali Nath
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430767
|
|
MR BANAMALI NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-004-005/2214
(Baunsa Pokhari)
|
2407015004NRG24230920230674486
|
24/09/2023
|
Mrs. PRABHATI NATH
|
2407015004WL064605
|
Mrs. PRABHATI NATH
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430766
|
|
Mrs. PRABHATI NATH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-004-002/2346
(Baunsa Pokhari)
|
2407015004NRG24230920230674509
|
24/09/2023
|
Sasmita pradhan
|
2407015004WL064608
|
Sasmita pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430761
|
|
Sasmita pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-004-002/2365
(Baunsa Pokhari)
|
2407015004NRG24230920230674510
|
24/09/2023
|
PURNA CH . PRADHAN .
|
2407015004WL064608
|
PURNA CH . PRADHAN .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430746
|
|
PURNA CH . PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-004-002/38691
(Baunsa Pokhari)
|
2407015004NRG24230920230674491
|
24/09/2023
|
Muktimayee Behera
|
2407015004WL064606
|
Muktimayee Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430758
|
|
Muktimayee Behera
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-004-003/1543
(Baunsa Pokhari)
|
2407015004NRG24230920230674480
|
24/09/2023
|
Jabpani Rout
|
2407015004WL064605
|
Jabpani Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430745
|
|
Jabpani Rout
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-004-003/1543
(Baunsa Pokhari)
|
2407015004NRG24230920230674481
|
24/09/2023
|
MRS.NIRUPAMA ROUT
|
2407015004WL064605
|
MRS.NIRUPAMA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430757
|
|
MRS.NIRUPAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-004-003/1556
(Baunsa Pokhari)
|
2407015004NRG24230920230674500
|
24/09/2023
|
Balabati behera
|
2407015004WL064607
|
Balabati behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430744
|
|
Balabati behera
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-004-003/1556
(Baunsa Pokhari)
|
2407015004NRG24230920230674501
|
24/09/2023
|
MR SASHIKANTA BEHERA.
|
2407015004WL064607
|
MR SASHIKANTA BEHERA.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430756
|
|
MR SASHIKANTA BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-004-003/1556
(Baunsa Pokhari)
|
2407015004NRG24230920230674499
|
24/09/2023
|
Suresh behera
|
2407015004WL064607
|
Suresh behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430762
|
|
Suresh behera
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-004-004/1702
(Baunsa Pokhari)
|
2407015004NRG24230920230674483
|
24/09/2023
|
MR MEGHANADA PRADHAN
|
2407015004WL064605
|
MR MEGHANADA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430749
|
|
MR MEGHANADA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-004-004/1702
(Baunsa Pokhari)
|
2407015004NRG24230920230674484
|
24/09/2023
|
MRS MALATI PRADHAN.
|
2407015004WL064605
|
MRS MALATI PRADHAN.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430751
|
|
MRS MALATI PRADHAN.
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-004-004/1706
(Baunsa Pokhari)
|
2407015004NRG24230920230674502
|
24/09/2023
|
MR GIRISH PRADHAN.
|
2407015004WL064607
|
MR GIRISH PRADHAN.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430739
|
|
MR GIRISH PRADHAN.
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-004-004/1711
(Baunsa Pokhari)
|
2407015004NRG24230920230674503
|
24/09/2023
|
MR SURESH PRADHAN
|
2407015004WL064607
|
MR SURESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430753
|
|
MR SURESH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-004-004/1711
(Baunsa Pokhari)
|
2407015004NRG24230920230674504
|
24/09/2023
|
MRS SUPHALA PRADHAN.
|
2407015004WL064607
|
MRS SUPHALA PRADHAN.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430741
|
|
MRS SUPHALA PRADHAN.
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-004-004/38736
(Baunsa Pokhari)
|
2407015004NRG24230920230674505
|
24/09/2023
|
Suphala pradhan
|
2407015004WL064607
|
Suphala pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430759
|
|
Suphala pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-004-005/2160
(Baunsa Pokhari)
|
2407015004NRG24230920230674494
|
24/09/2023
|
Pata Bewa
|
2407015004WL064606
|
Pata Bewa
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430748
|
|
Pata Bewa
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-004-005/2246
(Baunsa Pokhari)
|
2407015004NRG24230920230674506
|
24/09/2023
|
Mr Rajendra Kumar Singh
|
2407015004WL064607
|
Mr Rajendra Kumar Singh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430740
|
|
Mr Rajendra Kumar Singh
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-004-005/2246
(Baunsa Pokhari)
|
2407015004NRG24230920230674507
|
24/09/2023
|
Mrs Pratima Singh
|
2407015004WL064607
|
Mrs Pratima Singh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430743
|
|
Mrs Pratima Singh
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-004-005/2252
(Baunsa Pokhari)
|
2407015004NRG24230920230674488
|
24/09/2023
|
SHUKANTI BHOI
|
2407015004WL064605
|
SHUKANTI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430763
|
|
SHUKANTI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-004-005/2252
(Baunsa Pokhari)
|
2407015004NRG24230920230674487
|
24/09/2023
|
Tripura Bhoi
|
2407015004WL064605
|
Tripura Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430755
|
|
Tripura Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-004-006/1807
(Baunsa Pokhari)
|
2407015004NRG24230920230674495
|
24/09/2023
|
Puspalata Sahoo
|
2407015004WL064606
|
Puspalata Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430742
|
|
Puspalata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-004-006/1886
(Baunsa Pokhari)
|
2407015004NRG24230920230674496
|
24/09/2023
|
Chintamani Bhoi
|
2407015004WL064606
|
Chintamani Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430747
|
|
Chintamani Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-004-006/2066
(Baunsa Pokhari)
|
2407015004NRG24230920230674513
|
24/09/2023
|
MRS SAROJINI NAIK
|
2407015004WL064608
|
MRS SAROJINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430750
|
|
MRS SAROJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-004-006/2123
(Baunsa Pokhari)
|
2407015004NRG24230920230674497
|
24/09/2023
|
MRS MANJUSHREE BEHERA.
|
2407015004WL064606
|
MRS MANJUSHREE BEHERA.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430752
|
|
MRS MANJUSHREE BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-004-006/38806
(Baunsa Pokhari)
|
2407015004NRG24230920230674490
|
24/09/2023
|
ASANTI DEHURY
|
2407015004WL064605
|
ASANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430765
|
|
MRS ASHANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-004-006/38806
(Baunsa Pokhari)
|
2407015004NRG24230920230674489
|
24/09/2023
|
Kumar dehury
|
2407015004WL064605
|
Kumar dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430760
|
|
MR DEHURY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-004-007/1720
(Baunsa Pokhari)
|
2407015004NRG24230920230674514
|
24/09/2023
|
Karuna maharana
|
2407015004WL064608
|
Karuna maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430764
|
|
Karuna maharana
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|