|
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-07-015-024-006/40010919
(Kutunia)
|
2407015024NRG24220620230380156
|
22/06/2023
|
BARSA MOHARANA
|
2407015024WL015284
|
BARSA MOHARANA
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711564
|
|
BARSHA MOHARANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-024-006/15037
(Kutunia)
|
2407015024NRG24220620230380316
|
22/06/2023
|
Tara Sahu
|
2407015024WL015293
|
Tara Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711577
|
|
Tara Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-024-002/15379
(Kutunia)
|
2407015024NRG24220620230380312
|
22/06/2023
|
Akrura Dehury
|
2407015024WL015293
|
Akrura Dehury
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711565
|
|
AKRUR DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-024-006/40010920
(Kutunia)
|
2407015024NRG24220620230380157
|
22/06/2023
|
MALATI OJHA
|
2407015024WL015284
|
MALATI OJHA
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711569
|
|
Mrs. MALATI OJHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-024-002/15379
(Kutunia)
|
2407015024NRG24220620230380313
|
22/06/2023
|
GAYATRI SAHOO
|
2407015024WL015293
|
GAYATRI SAHOO
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711570
|
|
GAYATRI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-024-006/15038
(Kutunia)
|
2407015024NRG24220620230380137
|
22/06/2023
|
Rajkishore Maharana
|
2407015024WL015283
|
Rajkishore Maharana
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711567
|
|
Rajkishore Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-024-006/15051
(Kutunia)
|
2407015024NRG24220620230380319
|
22/06/2023
|
Patei Sahu
|
2407015024WL015293
|
Patei Sahu
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711566
|
|
PATEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-024-006/15070
(Kutunia)
|
2407015024NRG24220620230380144
|
22/06/2023
|
Suvendu Kumar Sandha
|
2407015024WL015284
|
Suvendu Kumar Sandha
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711568
|
|
Suvendu Kumar Sandha
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-024-006/15091
(Kutunia)
|
2407015024NRG24220620230380323
|
22/06/2023
|
Susanta Sahoo
|
2407015024WL015293
|
Susanta Sahoo
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711561
|
|
MR SUSANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-024-006/15101
(Kutunia)
|
2407015024NRG24220620230380142
|
22/06/2023
|
Narendra Maharana
|
2407015024WL015283
|
Narendra Maharana
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711563
|
|
MR NARENDRA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-024-006/40010571
(Kutunia)
|
2407015024NRG24220620230380326
|
22/06/2023
|
Abanikanta Behera
|
2407015024WL015293
|
Abanikanta Behera
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711562
|
|
MR ABANI KANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-024-005/40010612
(Kutunia)
|
2407015024NRG24220620230380314
|
22/06/2023
|
Lipi Sahu
|
2407015024WL015293
|
Lipi Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711556
|
|
Lipi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-024-006/10566
(Kutunia)
|
2407015024NRG24220620230380132
|
22/06/2023
|
Champabati Maharana
|
2407015024WL015283
|
Champabati Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711555
|
|
Champabati Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-024-006/14963
(Kutunia)
|
2407015024NRG24220620230380134
|
22/06/2023
|
Balika Nahak
|
2407015024WL015283
|
Balika Nahak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711574
|
|
Balika Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-024-006/15038
(Kutunia)
|
2407015024NRG24220620230380136
|
22/06/2023
|
Basanti Maharana
|
2407015024WL015283
|
Basanti Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711554
|
|
Basanti Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-024-006/15038
(Kutunia)
|
2407015024NRG24220620230380135
|
22/06/2023
|
Praful Maharana
|
2407015024WL015283
|
Praful Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711576
|
|
Praful Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-024-006/15047
(Kutunia)
|
2407015024NRG24220620230380317
|
22/06/2023
|
Gitanjali Sahoo
|
2407015024WL015293
|
Gitanjali Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711560
|
|
Gitanjali Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-024-006/15050
(Kutunia)
|
2407015024NRG24220620230380318
|
22/06/2023
|
Maruta Sahoo
|
2407015024WL015293
|
Maruta Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711550
|
|
Maruta Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-024-006/15051
(Kutunia)
|
2407015024NRG24220620230380320
|
22/06/2023
|
Jhulana Sahoo
|
2407015024WL015293
|
Jhulana Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711575
|
|
Jhulana Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-024-006/15051
(Kutunia)
|
2407015024NRG24220620230380321
|
22/06/2023
|
Khulana Sahu
|
2407015024WL015293
|
Khulana Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711571
|
|
Khulana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-024-006/15055
(Kutunia)
|
2407015024NRG24220620230380138
|
22/06/2023
|
Manasi Behera
|
2407015024WL015283
|
Manasi Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711551
|
|
Manasi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-024-006/15089
(Kutunia)
|
2407015024NRG24220620230380146
|
22/06/2023
|
Pramod Maharana
|
2407015024WL015284
|
Pramod Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711548
|
|
PRAMOD MOHARANA
|
BANK OF BARODA(606985)
|
|
23
|
HINDOL
|
OR-07-015-024-006/15089
(Kutunia)
|
2407015024NRG24220620230380147
|
22/06/2023
|
Sobhagini Maharana
|
2407015024WL015284
|
Sobhagini Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711552
|
|
Sobhagini Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-024-006/15091
(Kutunia)
|
2407015024NRG24220620230380322
|
22/06/2023
|
Golap Sahoo
|
2407015024WL015293
|
Golap Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711572
|
|
Golap Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-024-006/15110
(Kutunia)
|
2407015024NRG24220620230380149
|
22/06/2023
|
Premananda Sandha
|
2407015024WL015284
|
Premananda Sandha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711547
|
|
Premananda Sandha
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-024-006/15110
(Kutunia)
|
2407015024NRG24220620230380150
|
22/06/2023
|
Sukanti Sandha
|
2407015024WL015284
|
Sukanti Sandha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711553
|
|
Sukanti Sandha
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-024-006/21646
(Kutunia)
|
2407015024NRG24220620230380324
|
22/06/2023
|
Hrudananda Sahoo
|
2407015024WL015293
|
Hrudananda Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711573
|
|
Hrudananda Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-024-006/21671
(Kutunia)
|
2407015024NRG24220620230380325
|
22/06/2023
|
Uttam Dalei
|
2407015024WL015293
|
Uttam Dalei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711557
|
|
MRS UTTAM DALEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-024-006/40010590
(Kutunia)
|
2407015024NRG24220620230380151
|
22/06/2023
|
Sarbeswar Maharana
|
2407015024WL015284
|
Sarbeswar Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711549
|
|
Sarbeswar Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-024-006/40010590
(Kutunia)
|
2407015024NRG24220620230380152
|
22/06/2023
|
Sukanti Maharana
|
2407015024WL015284
|
Sukanti Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711558
|
|
Sukanti Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-024-006/40010745
(Kutunia)
|
2407015024NRG24220620230380154
|
22/06/2023
|
Mamata Maharana
|
2407015024WL015284
|
Mamata Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867711559
|
|
MAMATA MOHARANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|