|
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-07-015-024-005/40010738
(Kutunia)
|
2407015024NRG24021120230823328
|
04/11/2023
|
JItendra Sahoo
|
2407015024WL094257
|
JItendra Sahoo
|
00045
|
BARB0GUDIAK
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409975014
|
|
JITENDRA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-024-006/14951
(Kutunia)
|
2407015024NRG24031120230827114
|
04/11/2023
|
Manju Padhan
|
2407015024WL094938
|
Manju Padhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409975005
|
|
Manju Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-024-006/15080
(Kutunia)
|
2407015024NRG24031120230827121
|
04/11/2023
|
Janaki Sahu
|
2407015024WL094940
|
Janaki Sahu
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409975004
|
|
Janaki Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-024-005/15449
(Kutunia)
|
2407015024NRG24031120230827112
|
04/11/2023
|
Girish Sahoo
|
2407015024WL094938
|
Girish Sahoo
|
00415
|
SBIN0013608
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409975015
|
|
MR GIRISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-024-002/15315
(Kutunia)
|
2407015024NRG24031120230827118
|
04/11/2023
|
Susama Padhan
|
2407015024WL094940
|
Susama Padhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409975013
|
|
Susama Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-024-002/40010889
(Kutunia)
|
2407015024NRG24031120230827110
|
04/11/2023
|
MANISHA NAIK
|
2407015024WL094938
|
MANISHA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409975011
|
|
MANISHA NAIK
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-024-003/15762
(Kutunia)
|
2407015024NRG24031120230827111
|
04/11/2023
|
Kamala Naik
|
2407015024WL094938
|
Kamala Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409975007
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-024-004/15806
(Kutunia)
|
2407015024NRG24031120230827119
|
04/11/2023
|
CHAKRADHAR NAIK
|
2407015024WL094940
|
CHAKRADHAR NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409975010
|
|
CHAKRADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-024-005/15453
(Kutunia)
|
2407015024NRG24031120230827113
|
04/11/2023
|
Rabi Naik
|
2407015024WL094938
|
Rabi Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409975008
|
|
Rabi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-024-005/40010610
(Kutunia)
|
2407015024NRG24021120230823327
|
04/11/2023
|
Sashirekha Sahu
|
2407015024WL094257
|
Sashirekha Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409975012
|
|
Sashirekha Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-024-006/14972
(Kutunia)
|
2407015024NRG24031120230827115
|
04/11/2023
|
Rasa Padhan
|
2407015024WL094938
|
Rasa Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409975009
|
|
Rasa Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-024-006/14989
(Kutunia)
|
2407015024NRG24021120230823329
|
04/11/2023
|
Bidulata Naik
|
2407015024WL094257
|
Bidulata Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409975006
|
|
Bidulata Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|