|
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-07-015-013-007/38717
(Hatura)
|
2407015000NRG24281220231032069
|
30/12/2023
|
Mr Pradeep Kumar sahu
|
2407015WL129551
|
Mr Pradeep Kumar sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942678
|
|
PRADEEP KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-013-006/38664
(Hatura)
|
2407015000NRG24281220231032130
|
30/12/2023
|
Jogeswar sahu
|
2407015WL129559
|
Jogeswar sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942679
|
|
MRS JOGESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-013-001/38659
(Hatura)
|
2407015000NRG24281220231032077
|
30/12/2023
|
anjana Bhoi
|
2407015WL129553
|
anjana Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942672
|
|
anjana Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-013-001/38664
(Hatura)
|
2407015000NRG24281220231032078
|
30/12/2023
|
Kruttibas Bhoi
|
2407015WL129553
|
Kruttibas Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942677
|
|
Kruttibas Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-013-001/38685
(Hatura)
|
2407015000NRG24281220231032079
|
30/12/2023
|
Pratap Chandra Samal
|
2407015WL129553
|
Pratap Chandra Samal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552942683
|
|
PRATAP SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINDOL
|
OR-07-015-013-001/38686
(Hatura)
|
2407015000NRG24281220231032072
|
30/12/2023
|
Ajit Kumar Behera
|
2407015WL129552
|
Ajit Kumar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942667
|
|
Ajit Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-013-003/28740
(Hatura)
|
2407015000NRG24281220231032067
|
30/12/2023
|
Sujata Mahalik
|
2407015WL129551
|
Sujata Mahalik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942659
|
|
Sujata Mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-013-003/28934
(Hatura)
|
2407015000NRG24281220231032068
|
30/12/2023
|
Bimal Kumar Naik
|
2407015WL129551
|
Bimal Kumar Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942682
|
|
Mr. Bimal Kumar Naik
|
INDIAN BANK(607105)
|
|
9
|
HINDOL
|
OR-07-015-013-003/28981
(Hatura)
|
2407015000NRG24281220231032088
|
30/12/2023
|
Biswambaar Behera
|
2407015WL129555
|
Biswambaar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942686
|
|
Biswambaar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-013-006/28916
(Hatura)
|
2407015000NRG24281220231032093
|
30/12/2023
|
Butu Samal
|
2407015WL129557
|
Butu Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942680
|
|
Butu Samal
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-013-006/28933
(Hatura)
|
2407015000NRG24281220231032094
|
30/12/2023
|
Parbati Barik
|
2407015WL129557
|
Parbati Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942664
|
|
PARBATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HINDOL
|
OR-07-015-013-006/29037
(Hatura)
|
2407015000NRG24301220231037233
|
30/12/2023
|
Babita Barik
|
2407015WL130350
|
Babita Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942689
|
|
Babita Barik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-013-006/38663
(Hatura)
|
2407015000NRG24281220231032129
|
30/12/2023
|
Subash Sahu
|
2407015WL129559
|
Subash Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942668
|
|
Subash Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-013-006/38679
(Hatura)
|
2407015000NRG24281220231032095
|
30/12/2023
|
Mr Baruna Rout
|
2407015WL129557
|
Mr Baruna Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942681
|
|
BARUNA ROUT S/O NIBARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINDOL
|
OR-07-015-013-006/38692
(Hatura)
|
2407015000NRG24301220231037234
|
30/12/2023
|
Ranjita Samal
|
2407015WL130350
|
Ranjita Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942670
|
|
RANJITA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINDOL
|
OR-07-015-013-006/38694
(Hatura)
|
2407015000NRG24281220231032096
|
30/12/2023
|
Minati Samal
|
2407015WL129557
|
Minati Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942688
|
|
Minati Samal
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-013-007/29748
(Hatura)
|
2407015000NRG24281220231032073
|
30/12/2023
|
Mrs Tina sahu
|
2407015WL129552
|
Mrs Tina sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942673
|
|
Mrs Tina sahu
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-013-007/30060
(Hatura)
|
2407015000NRG24281220231032082
|
30/12/2023
|
Ranjan Naik
|
2407015WL129554
|
Ranjan Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942687
|
|
Ranjan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-013-007/30126
(Hatura)
|
2407015000NRG24281220231032074
|
30/12/2023
|
Mr parama Bhoi
|
2407015WL129552
|
Mr parama Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942662
|
|
PARAMANANDA BHOI
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-013-007/38611
(Hatura)
|
2407015000NRG24281220231032090
|
30/12/2023
|
Mrs Mami Naik
|
2407015WL129555
|
Mrs Mami Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942685
|
|
Mrs Mami Naik
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-013-007/38708
(Hatura)
|
2407015000NRG24281220231032131
|
30/12/2023
|
Mrs Panchali sahu
|
2407015WL129559
|
Mrs Panchali sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942684
|
|
Mrs Panchali sahu
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-013-007/38721
(Hatura)
|
2407015000NRG24281220231032075
|
30/12/2023
|
Bimal Naik
|
2407015WL129552
|
Bimal Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942671
|
|
Bimal Naik
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-013-007/38762
(Hatura)
|
2407015000NRG24281220231032083
|
30/12/2023
|
Manasi bhoi
|
2407015WL129554
|
Manasi bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942660
|
|
Manasi bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-013-007/38764
(Hatura)
|
2407015000NRG24281220231032132
|
30/12/2023
|
Naba behera
|
2407015WL129559
|
Naba behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942656
|
|
Naba behera
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-013-007/38766
(Hatura)
|
2407015000NRG24281220231032084
|
30/12/2023
|
Bhabagrahi naik
|
2407015WL129554
|
Bhabagrahi naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942666
|
|
Bhabagrahi naik
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-013-007/38768
(Hatura)
|
2407015000NRG24301220231037235
|
30/12/2023
|
Shaila naik
|
2407015WL130350
|
Shaila naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942665
|
|
Shaila naik
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-013-007/38769
(Hatura)
|
2407015000NRG24281220231032085
|
30/12/2023
|
Tukuna bhoi
|
2407015WL129554
|
Tukuna bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942658
|
|
TUKUNA BHOI
|
UNION BANK OF INDIA(508500)
|
|
28
|
HINDOL
|
OR-07-015-013-007/38770
(Hatura)
|
2407015000NRG24281220231032091
|
30/12/2023
|
Anil kumar naik
|
2407015WL129555
|
Anil kumar naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942676
|
|
ANIL KUMAR NAIK
|
BANK OF BARODA(606985)
|
|
29
|
HINDOL
|
OR-07-015-013-007/38771
(Hatura)
|
2407015000NRG24281220231032076
|
30/12/2023
|
Dharitri naik
|
2407015WL129552
|
Dharitri naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942674
|
|
Dharitri naik
|
INDUSIND BANK(607189)
|
|
30
|
HINDOL
|
OR-07-015-013-007/38772
(Hatura)
|
2407015000NRG24281220231032080
|
30/12/2023
|
Basanti bhoi
|
2407015WL129553
|
Basanti bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942661
|
|
Basanti bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-013-007/38773
(Hatura)
|
2407015000NRG24281220231032086
|
30/12/2023
|
Banita naik
|
2407015WL129554
|
Banita naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942657
|
|
Banita naik
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-013-007/38774
(Hatura)
|
2407015000NRG24281220231032070
|
30/12/2023
|
Bilas sahu
|
2407015WL129551
|
Bilas sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942675
|
|
Bilas sahu
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-013-007/38775
(Hatura)
|
2407015000NRG24281220231032071
|
30/12/2023
|
Dali sahu
|
2407015WL129551
|
Dali sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942663
|
|
MRS DALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-013-007/38776
(Hatura)
|
2407015000NRG24281220231032081
|
30/12/2023
|
Diptimayee pradhan
|
2407015WL129553
|
Diptimayee pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552942669
|
|
Diptimayee pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|