|
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-07-015-013-001/29566
(Hatura)
|
2407015000NRG24020320241168595
|
06/03/2024
|
Niasha Samal
|
2407015WL152235
|
Niasha Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800054325
|
|
Niasha Samal
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-013-001/38659
(Hatura)
|
2407015000NRG24040320241172327
|
06/03/2024
|
anjana Bhoi
|
2407015WL152775
|
anjana Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800054339
|
|
anjana Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-013-005/38581
(Hatura)
|
2407015000NRG24020320241168591
|
06/03/2024
|
Mrs sangita naik
|
2407015WL152231
|
Mrs sangita naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800054334
|
|
Mrs sangita naik
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-013-005/38593
(Hatura)
|
2407015000NRG24020320241168593
|
06/03/2024
|
Ritanjali pradhan
|
2407015WL152233
|
Ritanjali pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800054337
|
|
Ritanjali pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-013-006/28938
(Hatura)
|
2407015000NRG24020320241168603
|
06/03/2024
|
Bharat Sahu
|
2407015WL152242
|
Bharat Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800054323
|
|
Bharat Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-013-006/38640
(Hatura)
|
2407015000NRG24020320241168590
|
06/03/2024
|
Bapuji Charan Rout
|
2407015WL152230
|
Bapuji Charan Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800054338
|
|
Bapuji Charan Rout
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-013-007/29694
(Hatura)
|
2407015000NRG24020320241168596
|
06/03/2024
|
Jashomati naik
|
2407015WL152236
|
Jashomati naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800054322
|
|
Jashomati naik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-013-007/29729
(Hatura)
|
2407015000NRG24020320241168600
|
06/03/2024
|
Nirmal Kumar Sahu
|
2407015WL152240
|
Nirmal Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800054327
|
|
Nirmal Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-013-007/30014
(Hatura)
|
2407015000NRG24020320241168602
|
06/03/2024
|
Mami Dash
|
2407015WL152241
|
Mami Dash
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800054326
|
|
Mami Dash
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-013-007/30014
(Hatura)
|
2407015000NRG24020320241168601
|
06/03/2024
|
Suresh Chandra Das
|
2407015WL152241
|
Suresh Chandra Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800054324
|
|
Suresh Chandra Das
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-013-007/38708
(Hatura)
|
2407015000NRG24020320241168594
|
06/03/2024
|
Mrs Panchali sahu
|
2407015WL152234
|
Mrs Panchali sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800054321
|
|
Mrs Panchali sahu
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-013-007/38708
(Hatura)
|
2407015000NRG24060320241177409
|
06/03/2024
|
Mrs Panchali sahu
|
2407015WL153712
|
Mrs Panchali sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800054340
|
|
Mrs Panchali sahu
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-013-007/38764
(Hatura)
|
2407015000NRG24020320241168592
|
06/03/2024
|
Naba behera
|
2407015WL152232
|
Naba behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800054329
|
|
Naba behera
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-013-007/38764
(Hatura)
|
2407015000NRG24040320241172328
|
06/03/2024
|
Naba behera
|
2407015WL152776
|
Naba behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800054328
|
|
Naba behera
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-013-007/38771
(Hatura)
|
2407015000NRG24040320241172329
|
06/03/2024
|
Dharitri naik
|
2407015WL152777
|
Dharitri naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800054332
|
|
Dharitri naik
|
INDUSIND BANK(607189)
|
|
16
|
HINDOL
|
OR-07-015-013-007/38771
(Hatura)
|
2407015000NRG24020320241168597
|
06/03/2024
|
Dharitri naik
|
2407015WL152237
|
Dharitri naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800054333
|
|
Dharitri naik
|
INDUSIND BANK(607189)
|
|
17
|
HINDOL
|
OR-07-015-013-007/38774
(Hatura)
|
2407015000NRG24020320241168599
|
06/03/2024
|
Bilas sahu
|
2407015WL152239
|
Bilas sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800054335
|
|
Bilas sahu
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-013-007/38774
(Hatura)
|
2407015000NRG24040320241172331
|
06/03/2024
|
Bilas sahu
|
2407015WL152779
|
Bilas sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800054336
|
|
Bilas sahu
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-013-007/38775
(Hatura)
|
2407015000NRG24040320241172330
|
06/03/2024
|
Dali sahu
|
2407015WL152778
|
Dali sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800054331
|
|
MRS DALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-013-007/38775
(Hatura)
|
2407015000NRG24020320241168598
|
06/03/2024
|
Dali sahu
|
2407015WL152238
|
Dali sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800054330
|
|
MRS DALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|