|
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-07-015-012-001/39127
(Gulehi)
|
2407015012NRG24260620230396542
|
30/06/2023
|
Samant Biswal
|
2407015012WL015926
|
Samant Biswal
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160092
|
|
SAMANT BISWAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-012-002/38090
(Gulehi)
|
2407015012NRG24260620230396552
|
30/06/2023
|
Rabinarayan Pradhan
|
2407015012WL015926
|
Rabinarayan Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160090
|
|
RABINARAYAN PRADHAN S/O SATYABADI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-012-003/38957
(Gulehi)
|
2407015012NRG24260620230396558
|
30/06/2023
|
manjulata sahoo
|
2407015012WL015926
|
manjulata sahoo
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160089
|
|
MANJULA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-012-004/38443
(Gulehi)
|
2407015012NRG24260620230396561
|
30/06/2023
|
Aditya sahu
|
2407015012WL015926
|
Aditya sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160091
|
|
ADITYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-012-001/38323
(Gulehi)
|
2407015012NRG24260620230396540
|
30/06/2023
|
Abani Biswal
|
2407015012WL015926
|
Abani Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160088
|
|
MR ABANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-012-001/38239
(Gulehi)
|
2407015012NRG24260620230396528
|
30/06/2023
|
Amulya Sahu
|
2407015012WL015926
|
Amulya Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160095
|
|
Amulya Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-012-001/38239
(Gulehi)
|
2407015012NRG24260620230396527
|
30/06/2023
|
Nihali Sahu
|
2407015012WL015926
|
Nihali Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160082
|
|
Nihali Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-012-001/38251
(Gulehi)
|
2407015012NRG24260620230396529
|
30/06/2023
|
Rita Sahu
|
2407015012WL015926
|
Rita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160074
|
|
Rita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-012-001/38253
(Gulehi)
|
2407015012NRG24260620230396530
|
30/06/2023
|
sarojini nahaka
|
2407015012WL015926
|
sarojini nahaka
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160081
|
|
sarojini nahaka
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-012-001/38262
(Gulehi)
|
2407015012NRG24260620230396531
|
30/06/2023
|
Ranjan Sahu
|
2407015012WL015926
|
Ranjan Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160070
|
|
Ranjan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-012-001/38272
(Gulehi)
|
2407015012NRG24260620230396532
|
30/06/2023
|
Dharani Sahu
|
2407015012WL015926
|
Dharani Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160069
|
|
Dharani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-012-001/38282
(Gulehi)
|
2407015012NRG24260620230396533
|
30/06/2023
|
manjula nahak
|
2407015012WL015926
|
manjula nahak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160097
|
|
manjula nahak
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-012-001/38289
(Gulehi)
|
2407015012NRG24260620230396535
|
30/06/2023
|
Gurubari Biswal
|
2407015012WL015926
|
Gurubari Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160071
|
|
Gurubari Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-012-001/38308
(Gulehi)
|
2407015012NRG24260620230396536
|
30/06/2023
|
Manoj Biswal
|
2407015012WL015926
|
Manoj Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160066
|
|
MR MANOJ KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-012-001/38317
(Gulehi)
|
2407015012NRG24260620230396538
|
30/06/2023
|
Sachin Biswal
|
2407015012WL015926
|
Sachin Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160094
|
|
Sachin Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-012-001/38317
(Gulehi)
|
2407015012NRG24260620230396537
|
30/06/2023
|
Sulochana BiswaL
|
2407015012WL015926
|
Sulochana BiswaL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160096
|
|
SULOCHANA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-012-001/38320
(Gulehi)
|
2407015012NRG24260620230396539
|
30/06/2023
|
Sumati Sahu
|
2407015012WL015926
|
Sumati Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160080
|
|
Sumati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-012-001/38323
(Gulehi)
|
2407015012NRG24260620230396541
|
30/06/2023
|
Asita Biswal
|
2407015012WL015926
|
Asita Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160085
|
|
Asita Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-012-002/37858
(Gulehi)
|
2407015012NRG24260620230396547
|
30/06/2023
|
mamata guru
|
2407015012WL015926
|
mamata guru
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160076
|
|
mamata guru
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-012-002/37858
(Gulehi)
|
2407015012NRG24260620230396546
|
30/06/2023
|
pramod ku guru
|
2407015012WL015926
|
pramod ku guru
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160077
|
|
pramod ku guru
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-012-002/37900
(Gulehi)
|
2407015012NRG24260620230396548
|
30/06/2023
|
Asanta Ku Sahu
|
2407015012WL015926
|
Asanta Ku Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160099
|
|
Asanta Ku Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-012-002/37900
(Gulehi)
|
2407015012NRG24260620230396549
|
30/06/2023
|
Binapani Pradhan
|
2407015012WL015926
|
Binapani Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160073
|
|
BINAPANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINDOL
|
OR-07-015-012-002/38074
(Gulehi)
|
2407015012NRG24260620230396550
|
30/06/2023
|
Devraj Sahu
|
2407015012WL015926
|
Devraj Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160093
|
|
Devraj Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-012-002/38074
(Gulehi)
|
2407015012NRG24260620230396551
|
30/06/2023
|
panchali sahu
|
2407015012WL015926
|
panchali sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160079
|
|
panchali sahu
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-012-002/38090
(Gulehi)
|
2407015012NRG24260620230396553
|
30/06/2023
|
Phulabash Pradhan
|
2407015012WL015926
|
Phulabash Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160067
|
|
Phulabash Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-012-002/38118
(Gulehi)
|
2407015012NRG24260620230396554
|
30/06/2023
|
dhiren ku ratha
|
2407015012WL015926
|
dhiren ku ratha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160100
|
|
dhiren ku ratha
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-012-003/38142
(Gulehi)
|
2407015012NRG24260620230396557
|
30/06/2023
|
mami sahu
|
2407015012WL015926
|
mami sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160098
|
|
mami sahu
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-012-003/38142
(Gulehi)
|
2407015012NRG24260620230396556
|
30/06/2023
|
srinibash sahu
|
2407015012WL015926
|
srinibash sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160078
|
|
srinibash sahu
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-012-004/38385
(Gulehi)
|
2407015012NRG24260620230396559
|
30/06/2023
|
Pinki Sahu
|
2407015012WL015926
|
Pinki Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160083
|
|
Pinki Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-012-004/38443
(Gulehi)
|
2407015012NRG24260620230396560
|
30/06/2023
|
Manju Sahu
|
2407015012WL015926
|
Manju Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160072
|
|
MANJU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HINDOL
|
OR-07-015-012-004/38444
(Gulehi)
|
2407015012NRG24260620230396562
|
30/06/2023
|
Basanti biswal
|
2407015012WL015926
|
Basanti biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160084
|
|
BASANTI SAHU W/O PRAFULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINDOL
|
OR-07-015-012-004/38485
(Gulehi)
|
2407015012NRG24260620230396563
|
30/06/2023
|
Asanti Sahu
|
2407015012WL015926
|
Asanti Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160068
|
|
Asanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-012-004/38494
(Gulehi)
|
2407015012NRG24260620230396564
|
30/06/2023
|
Mina Behera
|
2407015012WL015926
|
Mina Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160086
|
|
MINA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HINDOL
|
OR-07-015-012-004/38494
(Gulehi)
|
2407015012NRG24260620230396565
|
30/06/2023
|
Mita Behera
|
2407015012WL015926
|
Mita Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160075
|
|
Mita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-012-004/39185
(Gulehi)
|
2407015012NRG24260620230396566
|
30/06/2023
|
Runu Sahoo
|
2407015012WL015926
|
Runu Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326160087
|
|
Runu Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|