|
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-07-015-013-001/38659
(Hatura)
|
2407015000NRG24141220230983607
|
14/12/2023
|
anjana Bhoi
|
2407015WL121963
|
anjana Bhoi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399821
|
|
anjana Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-013-001/38664
(Hatura)
|
2407015000NRG24141220230983608
|
14/12/2023
|
Kruttibas Bhoi
|
2407015WL121963
|
Kruttibas Bhoi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399825
|
|
Kruttibas Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-013-001/38685
(Hatura)
|
2407015000NRG24141220230983609
|
14/12/2023
|
Pratap Chandra Samal
|
2407015WL121963
|
Pratap Chandra Samal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399819
|
|
PRATAP SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINDOL
|
OR-07-015-013-001/38686
(Hatura)
|
2407015000NRG24141220230983624
|
14/12/2023
|
Ajit Kumar Behera
|
2407015WL121967
|
Ajit Kumar Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399826
|
|
Ajit Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-013-007/29748
(Hatura)
|
2407015000NRG24141220230983625
|
14/12/2023
|
Mrs Tina sahu
|
2407015WL121967
|
Mrs Tina sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399822
|
|
Mrs Tina sahu
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-013-007/30060
(Hatura)
|
2407015000NRG24141220230983612
|
14/12/2023
|
Ranjan Naik
|
2407015WL121964
|
Ranjan Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399829
|
|
Ranjan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-013-007/30126
(Hatura)
|
2407015000NRG24141220230983626
|
14/12/2023
|
Mr parama Bhoi
|
2407015WL121967
|
Mr parama Bhoi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399830
|
|
PARAMANANDA BHOI
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-013-007/38611
(Hatura)
|
2407015000NRG24141220230983620
|
14/12/2023
|
Mrs Mami Naik
|
2407015WL121966
|
Mrs Mami Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399828
|
|
Mrs Mami Naik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-013-007/38708
(Hatura)
|
2407015000NRG24141220230983621
|
14/12/2023
|
Mrs Panchali sahu
|
2407015WL121966
|
Mrs Panchali sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399827
|
|
Mrs Panchali sahu
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-013-007/38762
(Hatura)
|
2407015000NRG24141220230983613
|
14/12/2023
|
Manasi bhoi
|
2407015WL121964
|
Manasi bhoi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399815
|
|
Manasi bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-013-007/38764
(Hatura)
|
2407015000NRG24141220230983622
|
14/12/2023
|
Naba behera
|
2407015WL121966
|
Naba behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399812
|
|
Naba behera
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-013-007/38766
(Hatura)
|
2407015000NRG24141220230983614
|
14/12/2023
|
Bhabagrahi naik
|
2407015WL121964
|
Bhabagrahi naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399818
|
|
Bhabagrahi naik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-013-007/38769
(Hatura)
|
2407015000NRG24141220230983615
|
14/12/2023
|
Tukuna bhoi
|
2407015WL121964
|
Tukuna bhoi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399814
|
|
TUKUNA BHOI
|
UNION BANK OF INDIA(508500)
|
|
14
|
HINDOL
|
OR-07-015-013-007/38770
(Hatura)
|
2407015000NRG24141220230983623
|
14/12/2023
|
Anil kumar naik
|
2407015WL121966
|
Anil kumar naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399824
|
|
ANIL KUMAR NAIK
|
BANK OF BARODA(606985)
|
|
15
|
HINDOL
|
OR-07-015-013-007/38772
(Hatura)
|
2407015000NRG24141220230983610
|
14/12/2023
|
Basanti bhoi
|
2407015WL121963
|
Basanti bhoi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399816
|
|
Basanti bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-013-007/38773
(Hatura)
|
2407015000NRG24141220230983616
|
14/12/2023
|
Banita naik
|
2407015WL121964
|
Banita naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399813
|
|
Banita naik
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-013-007/38774
(Hatura)
|
2407015000NRG24141220230983627
|
14/12/2023
|
Bilas sahu
|
2407015WL121967
|
Bilas sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399823
|
|
Bilas sahu
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-013-007/38775
(Hatura)
|
2407015000NRG24141220230983628
|
14/12/2023
|
Dali sahu
|
2407015WL121967
|
Dali sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399817
|
|
MRS DALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-013-007/38776
(Hatura)
|
2407015000NRG24141220230983611
|
14/12/2023
|
Diptimayee pradhan
|
2407015WL121963
|
Diptimayee pradhan
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163399820
|
|
Diptimayee pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|