|
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-07-015-024-001/41928
(Kutunia)
|
2407015000NRG24020920230598030
|
07/09/2023
|
Amulya Naik
|
2407015WL047499
|
Amulya Naik
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324009985
|
|
MR AMULYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-024-001/41925
(Kutunia)
|
2407015000NRG24020920230598026
|
07/09/2023
|
LITURAJ BEHERA
|
2407015WL047499
|
LITURAJ BEHERA
|
00415
|
SBIN0013608
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324009986
|
|
MR LITURAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-024-001/41925
(Kutunia)
|
2407015000NRG24020920230598025
|
07/09/2023
|
Runu Behera
|
2407015WL047499
|
Runu Behera
|
00415
|
SBIN0013608
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324009984
|
|
RUNU BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-002-001/44048
(Babandha)
|
2407015000NRG24020920230598043
|
07/09/2023
|
MADAN NAIK
|
2407015WL047506
|
MADAN NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324009991
|
|
MADAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-002-001/44049
(Babandha)
|
2407015000NRG24020920230598033
|
07/09/2023
|
RAMESH BEHERA
|
2407015WL047501
|
RAMESH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324009987
|
|
RAMESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-002-002/44045
(Babandha)
|
2407015000NRG24020920230598034
|
07/09/2023
|
SUDARSHAN SAMAL
|
2407015WL047501
|
SUDARSHAN SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324009988
|
|
SUDARSHAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-024-001/41926
(Kutunia)
|
2407015000NRG24020920230598035
|
07/09/2023
|
Suprabha Pradhan
|
2407015WL047501
|
Suprabha Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324009989
|
|
SUPRABHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-024-001/41927
(Kutunia)
|
2407015000NRG24020920230598027
|
07/09/2023
|
MANASI BEHERA
|
2407015WL047499
|
MANASI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324009992
|
|
MANASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-024-001/41928
(Kutunia)
|
2407015000NRG24020920230598029
|
07/09/2023
|
LILY NAIK
|
2407015WL047499
|
LILY NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324009993
|
|
LILY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-024-001/41930
(Kutunia)
|
2407015000NRG24020920230598031
|
07/09/2023
|
KUMUDINI NAYAK
|
2407015WL047499
|
KUMUDINI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324009990
|
|
KUMUDINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|