|
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-07-015-004-006/2136
(Baunsa Pokhari)
|
2407015004NRG24270120241093242
|
30/01/2024
|
Basanti Pradhan
|
2407015004WL140602
|
Basanti Pradhan
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145773766
|
|
Basanti Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-004-006/2136
(Baunsa Pokhari)
|
2407015004NRG24300120241097903
|
30/01/2024
|
Basanti Pradhan
|
2407015004WL141365
|
Basanti Pradhan
|
00078
|
CNRB0000340
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145773767
|
|
Basanti Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-004-002/338899-B
(Baunsa Pokhari)
|
2407015004NRG24300120241097907
|
30/01/2024
|
SUSAMA BEHERA
|
2407015004WL141367
|
SUSAMA BEHERA
|
00168
|
ICIC0000775
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145773765
|
|
SUSAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-004-002/338899-B
(Baunsa Pokhari)
|
2407015004NRG24270120241093249
|
30/01/2024
|
SUSAMA BEHERA
|
2407015004WL140605
|
SUSAMA BEHERA
|
00168
|
ICIC0000775
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145773764
|
|
SUSAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-004-006/1812
(Baunsa Pokhari)
|
2407015004NRG24270120241093515
|
30/01/2024
|
Mrs. GUREI SAHU .
|
2407015004WL140687
|
Mrs. GUREI SAHU .
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145773781
|
|
Mrs. GUREI SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-004-002/338899-A
(Baunsa Pokhari)
|
2407015004NRG24270120241093248
|
30/01/2024
|
MRS SUMATI PRADHAN
|
2407015004WL140605
|
MRS SUMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145773776
|
|
MRS SUMATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-004-002/338899-A
(Baunsa Pokhari)
|
2407015004NRG24300120241097906
|
30/01/2024
|
MRS SUMATI PRADHAN
|
2407015004WL141367
|
MRS SUMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145773777
|
|
MRS SUMATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-004-003/1491
(Baunsa Pokhari)
|
2407015004NRG24270120241093238
|
30/01/2024
|
GUNANIDHI SAHU .
|
2407015004WL140602
|
GUNANIDHI SAHU .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145773770
|
|
GUNANIDHI SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-004-003/1491
(Baunsa Pokhari)
|
2407015004NRG24300120241097901
|
30/01/2024
|
GUNANIDHI SAHU .
|
2407015004WL141365
|
GUNANIDHI SAHU .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145773771
|
|
GUNANIDHI SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-004-004/338897-A
(Baunsa Pokhari)
|
2407015004NRG24300120241097902
|
30/01/2024
|
MRS BABITA PADHAN
|
2407015004WL141365
|
MRS BABITA PADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145773775
|
|
MRS BABITA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-004-004/338897-A
(Baunsa Pokhari)
|
2407015004NRG24270120241093239
|
30/01/2024
|
MRS BABITA PADHAN
|
2407015004WL140602
|
MRS BABITA PADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145773774
|
|
MRS BABITA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-004-005/2176
(Baunsa Pokhari)
|
2407015004NRG24270120241093240
|
30/01/2024
|
Manju Bhoi
|
2407015004WL140602
|
Manju Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145773773
|
|
Manju Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-004-005/2251
(Baunsa Pokhari)
|
2407015004NRG24270120241093250
|
30/01/2024
|
Droupadi Samal
|
2407015004WL140605
|
Droupadi Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145773768
|
|
Droupadi Samal
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-004-005/2251
(Baunsa Pokhari)
|
2407015004NRG24300120241097908
|
30/01/2024
|
Droupadi Samal
|
2407015004WL141367
|
Droupadi Samal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145773769
|
|
Droupadi Samal
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-004-006/1861
(Baunsa Pokhari)
|
2407015004NRG24270120241093241
|
30/01/2024
|
Jugal Kishore Bhoi
|
2407015004WL140602
|
Jugal Kishore Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145773772
|
|
Jugal Kishore Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-004-006/38798
(Baunsa Pokhari)
|
2407015004NRG24270120241093251
|
30/01/2024
|
MRS PINKI BEHERA.
|
2407015004WL140605
|
MRS PINKI BEHERA.
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145773780
|
|
MRS PINKI BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-004-006/38798
(Baunsa Pokhari)
|
2407015004NRG24300120241097904
|
30/01/2024
|
MRS PINKI BEHERA.
|
2407015004WL141365
|
MRS PINKI BEHERA.
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145773779
|
|
MRS PINKI BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-004-006/38814
(Baunsa Pokhari)
|
2407015004NRG24270120241093516
|
30/01/2024
|
MR DAMAYANTI PRADHAN .
|
2407015004WL140687
|
MR DAMAYANTI PRADHAN .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145773778
|
|
MR DAMAYANTI PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|