|
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-07-015-012-003/39051
(Gulehi)
|
2407015000NRG24080120241054135
|
08/01/2024
|
RANJAN SAHOO
|
2407015WL133981
|
RANJAN SAHOO
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672662828
|
|
RANJAN SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
HINDOL
|
OR-07-015-012-004/38524
(Gulehi)
|
2407015000NRG24080120241054247
|
08/01/2024
|
Pramod Naik
|
2407015WL134001
|
Pramod Naik
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672662831
|
|
MR PRAMOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-012-004/38527
(Gulehi)
|
2407015000NRG24080120241054248
|
08/01/2024
|
Sabash chandra Sahu
|
2407015WL134001
|
Sabash chandra Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672662829
|
|
SUBAS CHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-012-004/38552
(Gulehi)
|
2407015000NRG24080120241054254
|
08/01/2024
|
Bimal Dehury
|
2407015WL134001
|
Bimal Dehury
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672662827
|
|
BIMAL DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-012-004/38552
(Gulehi)
|
2407015000NRG24080120241054253
|
08/01/2024
|
Michunath Dehury
|
2407015WL134001
|
Michunath Dehury
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672662832
|
|
MICHHU DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-012-004/38558
(Gulehi)
|
2407015000NRG24080120241054128
|
08/01/2024
|
Prativa Sahu
|
2407015WL133980
|
Prativa Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672662830
|
|
MRS PRATIVA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-012-002/37834
(Gulehi)
|
2407015000NRG24060120241051721
|
08/01/2024
|
Kanak Sahu
|
2407015WL133436
|
Kanak Sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
12/03/2024
|
|
1672662835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HINDOL
|
OR-07-015-012-002/37988
(Gulehi)
|
2407015000NRG24080120241054131
|
08/01/2024
|
Paramananda Sahu
|
2407015WL133981
|
Paramananda Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672662837
|
|
Paramananda Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-012-002/37988
(Gulehi)
|
2407015000NRG24080120241054132
|
08/01/2024
|
Sitarani Sahu
|
2407015WL133981
|
Sitarani Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672662820
|
|
MRS SITARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-012-002/39224
(Gulehi)
|
2407015000NRG24080120241054125
|
08/01/2024
|
Barsha Gochhayat
|
2407015WL133980
|
Barsha Gochhayat
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672662822
|
|
Barsha Gochhayat
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-012-002/39226
(Gulehi)
|
2407015000NRG24080120241054126
|
08/01/2024
|
Kumar Gochhayat
|
2407015WL133980
|
Kumar Gochhayat
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672662821
|
|
KUMAR GOCHHAYAT
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-012-003/38218
(Gulehi)
|
2407015000NRG24080120241054133
|
08/01/2024
|
Hemanta Ku Sahu
|
2407015WL133981
|
Hemanta Ku Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672662818
|
|
Hemanta Ku Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-012-003/38218
(Gulehi)
|
2407015000NRG24080120241054134
|
08/01/2024
|
SABITA SAHU
|
2407015WL133981
|
SABITA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672662814
|
|
SABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-012-004/38468
(Gulehi)
|
2407015000NRG24080120241054136
|
08/01/2024
|
Bhagaban Naik
|
2407015WL133981
|
Bhagaban Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672662815
|
|
Bhagaban Naik
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-012-004/38512
(Gulehi)
|
2407015000NRG24080120241054246
|
08/01/2024
|
Kajjala Dehury
|
2407015WL134001
|
Kajjala Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672662826
|
|
KAJAL DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINDOL
|
OR-07-015-012-004/38518
(Gulehi)
|
2407015000NRG24080120241054137
|
08/01/2024
|
Harihar Naik
|
2407015WL133981
|
Harihar Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672662836
|
|
Harihar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-012-004/38529
(Gulehi)
|
2407015000NRG24080120241054249
|
08/01/2024
|
Sanjaya Sahu
|
2407015WL134001
|
Sanjaya Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672662817
|
|
Sanjaya Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-012-004/38536
(Gulehi)
|
2407015000NRG24080120241054250
|
08/01/2024
|
Binodini Dehury
|
2407015WL134001
|
Binodini Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672662834
|
|
Binodini Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-012-004/38544
(Gulehi)
|
2407015000NRG24080120241054127
|
08/01/2024
|
Amari Behera
|
2407015WL133980
|
Amari Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672662824
|
|
Amari Behera
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-012-004/38549
(Gulehi)
|
2407015000NRG24080120241054251
|
08/01/2024
|
Sibani Pradhan
|
2407015WL134001
|
Sibani Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672662825
|
|
Sibani Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-012-004/38551
(Gulehi)
|
2407015000NRG24080120241054252
|
08/01/2024
|
Amita sahu
|
2407015WL134001
|
Amita sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672662819
|
|
AMITA SAHU W/O PRANABANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINDOL
|
OR-07-015-012-004/38962
(Gulehi)
|
2407015000NRG24080120241054255
|
08/01/2024
|
sudarsan sahu
|
2407015WL134001
|
sudarsan sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672662823
|
|
sudarsan sahu
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-012-004/38973
(Gulehi)
|
2407015000NRG24080120241054129
|
08/01/2024
|
basu naik
|
2407015WL133980
|
basu naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672662816
|
|
basu naik
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-012-004/38973
(Gulehi)
|
2407015000NRG24080120241054130
|
08/01/2024
|
binapani nail
|
2407015WL133980
|
binapani nail
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672662833
|
|
BINAPANI NAIK WO BASUDEB NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|