|
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-07-015-010-003/39905
(Gandanali)
|
2407015010NRG24290120241097530
|
01/02/2024
|
Prashanta Samal
|
2407015010WL141279
|
Prashanta Samal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151526909
|
|
MR PRASHANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-010-003/34530
(Gandanali)
|
2407015010NRG24290120241097521
|
01/02/2024
|
Sumati Parida
|
2407015010WL141279
|
Sumati Parida
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151526905
|
|
Sumati Parida
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-010-003/34554
(Gandanali)
|
2407015010NRG24290120241097522
|
01/02/2024
|
Kumudini Behera
|
2407015010WL141279
|
Kumudini Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151526904
|
|
Kumudini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-010-003/34742
(Gandanali)
|
2407015010NRG24290120241097523
|
01/02/2024
|
Deepak Jena
|
2407015010WL141279
|
Deepak Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151526906
|
|
Deepak Jena
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-010-003/34761
(Gandanali)
|
2407015010NRG24290120241097524
|
01/02/2024
|
Tuna Jena
|
2407015010WL141279
|
Tuna Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151526897
|
|
Tuna Jena
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-010-003/38588
(Gandanali)
|
2407015010NRG24290120241097525
|
01/02/2024
|
Kamalini Parida
|
2407015010WL141279
|
Kamalini Parida
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151526903
|
|
Kamalini Parida
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-010-003/39647
(Gandanali)
|
2407015010NRG24290120241097526
|
01/02/2024
|
chhaykanta behera
|
2407015010WL141279
|
chhaykanta behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151526902
|
|
chhaykanta behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-010-003/39870
(Gandanali)
|
2407015010NRG24290120241097527
|
01/02/2024
|
Anjali Parida
|
2407015010WL141279
|
Anjali Parida
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151526907
|
|
ANJALI PARIDA WO-SUSANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-010-003/39880
(Gandanali)
|
2407015010NRG24290120241097528
|
01/02/2024
|
Jharana Jena
|
2407015010WL141279
|
Jharana Jena
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151526896
|
|
JHARANA JENA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-010-003/39894
(Gandanali)
|
2407015010NRG24290120241097529
|
01/02/2024
|
Sanjubala Khilar
|
2407015010WL141279
|
Sanjubala Khilar
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151526900
|
|
SANJUBALA KHILLAR
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-010-003/39907
(Gandanali)
|
2407015010NRG24290120241097531
|
01/02/2024
|
Bishnu Parida
|
2407015010WL141279
|
Bishnu Parida
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151526908
|
|
Bishnu Parida
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-010-003/39908
(Gandanali)
|
2407015010NRG24290120241097532
|
01/02/2024
|
Ramita Amanta
|
2407015010WL141279
|
Ramita Amanta
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151526901
|
|
Ramita Amanta
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-010-003/39909
(Gandanali)
|
2407015010NRG24290120241097533
|
01/02/2024
|
Pravasini Mahalik
|
2407015010WL141279
|
Pravasini Mahalik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151526898
|
|
Pravasini Mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-010-003/39910
(Gandanali)
|
2407015010NRG24290120241097534
|
01/02/2024
|
Bilasini Mahalik
|
2407015010WL141279
|
Bilasini Mahalik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151526899
|
|
Bilasini Mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|