|
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-07-015-025-002/38940
(Madhapur)
|
2407015025NRG24111220230972631
|
12/12/2023
|
satrudhan Behera
|
2407015025WL120361
|
satrudhan Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107215364
|
|
MR SATRUGHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-025-002/38659
(Madhapur)
|
2407015025NRG24111220230972627
|
12/12/2023
|
Sunil Behera
|
2407015025WL120361
|
Sunil Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107215365
|
|
MR SUNIL KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-025-002/6918
(Madhapur)
|
2407015025NRG24111220230972634
|
12/12/2023
|
PUSPALATA SINGH
|
2407015025WL120361
|
PUSPALATA SINGH
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107215366
|
|
MRS PUSPALATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-025-002/38659
(Madhapur)
|
2407015025NRG24111220230972628
|
12/12/2023
|
Pravati Behera
|
2407015025WL120361
|
Pravati Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107215362
|
|
Pravati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-025-002/38682
(Madhapur)
|
2407015025NRG24111220230972630
|
12/12/2023
|
Kuni Sahu
|
2407015025WL120361
|
Kuni Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107215363
|
|
Kuni Sahu
|
INDUSIND BANK(607189)
|
|
6
|
HINDOL
|
OR-07-015-025-007/38632
(Madhapur)
|
2407015025NRG24111220230972638
|
12/12/2023
|
Jayatri Pradhan
|
2407015025WL120361
|
Jayatri Pradhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107215361
|
|
JAYATRI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-025-002/38682
(Madhapur)
|
2407015025NRG24111220230972629
|
12/12/2023
|
Abhaya Sahu
|
2407015025WL120361
|
Abhaya Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107215360
|
|
Abhaya Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-025-002/6918
(Madhapur)
|
2407015025NRG24111220230972633
|
12/12/2023
|
Gokulananda Singh
|
2407015025WL120361
|
Gokulananda Singh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107215357
|
|
Gokulananda Singh
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-025-005/7256
(Madhapur)
|
2407015025NRG24111220230972636
|
12/12/2023
|
PUJA NATH
|
2407015025WL120361
|
PUJA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107215358
|
|
PUJA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-025-007/38632
(Madhapur)
|
2407015025NRG24111220230972637
|
12/12/2023
|
Pramod Kumar Pradhan
|
2407015025WL120361
|
Pramod Kumar Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107215356
|
|
PRAMOD KUMAR PRADHAN
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-025-007/38648
(Madhapur)
|
2407015025NRG24111220230972639
|
12/12/2023
|
Jyosobanti pradhan
|
2407015025WL120361
|
Jyosobanti pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107215359
|
|
JASHOBANTI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|