|
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-07-015-003-005/4657
(Bampa)
|
2407015003NRG24211220231004336
|
21/12/2023
|
Gunjar Naik
|
2407015003WL125431
|
Gunjar Naik
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548887468
|
|
GUNJAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-003-001/38841
(Bampa)
|
2407015003NRG24211220231004333
|
21/12/2023
|
Ranjan Majhi
|
2407015003WL125431
|
Ranjan Majhi
|
00415
|
SBIN0013608
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548887474
|
|
RANJAN KUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINDOL
|
OR-07-015-003-001/4978
(Bampa)
|
2407015003NRG24201220231002259
|
21/12/2023
|
Lipu naik
|
2407015003WL125097
|
Lipu naik
|
00415
|
SBIN0013608
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548887475
|
|
Lipu naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-003-001/38812
(Bampa)
|
2407015003NRG24211220231004332
|
21/12/2023
|
Sarojini Majhi
|
2407015003WL125431
|
Sarojini Majhi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548887473
|
|
Sarojini Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-003-001/4870
(Bampa)
|
2407015003NRG24201220231002257
|
21/12/2023
|
Basanti Naik
|
2407015003WL125097
|
Basanti Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548887469
|
|
Basanti Naik
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-003-001/5028
(Bampa)
|
2407015003NRG24201220231002161
|
21/12/2023
|
NARESH MAJHI
|
2407015003WL125075
|
NARESH MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548887472
|
|
NARESH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HINDOL
|
OR-07-015-003-002/39007
(Bampa)
|
2407015003NRG24211220231004334
|
21/12/2023
|
JANANI BHOI
|
2407015003WL125431
|
JANANI BHOI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548887470
|
|
JANANI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-003-003/38804
(Bampa)
|
2407015003NRG24211220231004335
|
21/12/2023
|
Rajat Biswal
|
2407015003WL125431
|
Rajat Biswal
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548887471
|
|
RAJAT BISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|