|
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-07-015-010-001/35547
(Gandanali)
|
2407015010NRG24011120230815510
|
01/11/2023
|
Urmila Sahu
|
2407015010WL092673
|
Urmila Sahu
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386958331
|
|
Urmila Sahu
|
INDUSIND BANK(607189)
|
|
2
|
HINDOL
|
OR-07-015-010-002/34920
(Gandanali)
|
2407015010NRG24011120230815479
|
01/11/2023
|
Manju Sahu
|
2407015010WL092669
|
Manju Sahu
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386958341
|
|
Manju Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-010-002/35135
(Gandanali)
|
2407015010NRG24011120230815481
|
01/11/2023
|
Naresh Pradhan
|
2407015010WL092669
|
Naresh Pradhan
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386958335
|
|
NARESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-010-004/35404
(Gandanali)
|
2407015010NRG24011120230815513
|
01/11/2023
|
Subasini Sahu
|
2407015010WL092673
|
Subasini Sahu
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386958334
|
|
Subasini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-010-002/35026
(Gandanali)
|
2407015010NRG24011120230815496
|
01/11/2023
|
Pranjali Pradhan
|
2407015010WL092671
|
Pranjali Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386958332
|
|
PranjaliPradhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
HINDOL
|
OR-07-015-010-002/35086
(Gandanali)
|
2407015010NRG24011120230815480
|
01/11/2023
|
Kanhu charan sahu
|
2407015010WL092669
|
Kanhu charan sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386958333
|
|
Kanhu charan sahu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-010-002/35135
(Gandanali)
|
2407015010NRG24011120230815482
|
01/11/2023
|
Jayanti Pradhan
|
2407015010WL092669
|
Jayanti Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386958337
|
|
Jayanti Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-010-002/35190
(Gandanali)
|
2407015010NRG24011120230815483
|
01/11/2023
|
Manorama Choudhury
|
2407015010WL092669
|
Manorama Choudhury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386958336
|
|
Manorama Choudhury
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-010-002/35192
(Gandanali)
|
2407015010NRG24011120230815484
|
01/11/2023
|
Kartika pradhan
|
2407015010WL092669
|
Kartika pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386958339
|
|
Kartika pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-010-004/35371
(Gandanali)
|
2407015010NRG24011120230815499
|
01/11/2023
|
Shantilata Behera
|
2407015010WL092671
|
Shantilata Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386958340
|
|
Shantilata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-010-004/35404
(Gandanali)
|
2407015010NRG24011120230815512
|
01/11/2023
|
Paramananda Sahu
|
2407015010WL092673
|
Paramananda Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386958338
|
|
Paramananda Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|