|
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-07-015-027-006/32980
(Nabakishorpur)
|
2407015027NRG24211120230902662
|
22/11/2023
|
Gagan Nahak
|
2407015027WL108078
|
Gagan Nahak
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517669
|
|
Gagan Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-027-006/32980
(Nabakishorpur)
|
2407015027NRG24211120230902663
|
22/11/2023
|
Remika Nahak
|
2407015027WL108078
|
Remika Nahak
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517670
|
|
Remika Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-027-002/32459
(Nabakishorpur)
|
2407015027NRG24211120230902603
|
22/11/2023
|
PRAMILA PADHAN
|
2407015027WL108068
|
PRAMILA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517673
|
|
PRAMILA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-027-003/33200
(Nabakishorpur)
|
2407015027NRG24211120230902643
|
22/11/2023
|
Pratima Biswal
|
2407015027WL108074
|
Pratima Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517676
|
|
Pratima Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-027-003/33207
(Nabakishorpur)
|
2407015027NRG24211120230902605
|
22/11/2023
|
Bhagaban sahoo
|
2407015027WL108068
|
Bhagaban sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517683
|
|
Bhagaban sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-027-003/38633
(Nabakishorpur)
|
2407015027NRG24211120230902606
|
22/11/2023
|
Pandab Behera
|
2407015027WL108068
|
Pandab Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517679
|
|
Pandab Behera
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-027-003/38667
(Nabakishorpur)
|
2407015027NRG24211120230902607
|
22/11/2023
|
Sadananda Behera
|
2407015027WL108068
|
Sadananda Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517681
|
|
Sadananda Behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-027-003/38676
(Nabakishorpur)
|
2407015027NRG24211120230902608
|
22/11/2023
|
Suresh Bhoi
|
2407015027WL108068
|
Suresh Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517680
|
|
Suresh Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-027-003/38676
(Nabakishorpur)
|
2407015027NRG24211120230902609
|
22/11/2023
|
Tilottama Bhoi
|
2407015027WL108068
|
Tilottama Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517675
|
|
Tilottama Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-027-003/38678
(Nabakishorpur)
|
2407015027NRG24211120230902611
|
22/11/2023
|
RAJABATI SAHU
|
2407015027WL108068
|
RAJABATI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517672
|
|
RAJABATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-027-003/38688
(Nabakishorpur)
|
2407015027NRG24211120230902672
|
22/11/2023
|
YASODA SAHU
|
2407015027WL108082
|
YASODA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517674
|
|
YASODA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-027-006/33029
(Nabakishorpur)
|
2407015027NRG24211120230902645
|
22/11/2023
|
Nilamani Behera
|
2407015027WL108074
|
Nilamani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517671
|
|
Nilamani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-027-006/33040
(Nabakishorpur)
|
2407015027NRG24211120230902673
|
22/11/2023
|
PRAKASH PRADHAN
|
2407015027WL108082
|
PRAKASH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517685
|
|
MR PRAKASH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-027-006/38758
(Nabakishorpur)
|
2407015027NRG24211120230902664
|
22/11/2023
|
Bhaskar Nahak
|
2407015027WL108078
|
Bhaskar Nahak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517684
|
|
Bhaskar Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-027-006/38771
(Nabakishorpur)
|
2407015027NRG24211120230902665
|
22/11/2023
|
GOKULA NAHAK
|
2407015027WL108078
|
GOKULA NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517678
|
|
GOKULA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-027-006/38774
(Nabakishorpur)
|
2407015027NRG24211120230902675
|
22/11/2023
|
SITA DEHURY
|
2407015027WL108082
|
SITA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517682
|
|
SITA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-027-006/38775
(Nabakishorpur)
|
2407015027NRG24211120230902648
|
22/11/2023
|
JITUDEHURI
|
2407015027WL108074
|
JITUDEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517677
|
|
JITUDEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-027-006/38776
(Nabakishorpur)
|
2407015027NRG24211120230902676
|
22/11/2023
|
BADAL DEHURY
|
2407015027WL108082
|
BADAL DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008517686
|
|
BADAL DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|