|
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-07-015-026-004/32592
(Mahalunda)
|
2407015026NRG24240120241087053
|
24/01/2024
|
Biswanath Samal
|
2407015026WL139720
|
Biswanath Samal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139913777
|
|
MR BISWANATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-026-004/32592
(Mahalunda)
|
2407015026NRG24240120241087054
|
24/01/2024
|
Biswanath Samal
|
2407015026WL139720
|
Biswanath Samal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139913776
|
|
MR BISWANATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-026-002/32058
(Mahalunda)
|
2407015026NRG24240120241087042
|
24/01/2024
|
Haria Dehury
|
2407015026WL139720
|
Haria Dehury
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139913773
|
|
Haria Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-026-002/32071
(Mahalunda)
|
2407015026NRG24240120241087043
|
24/01/2024
|
Kartika Sethy
|
2407015026WL139720
|
Kartika Sethy
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139913780
|
|
Kartika Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-026-002/32071
(Mahalunda)
|
2407015026NRG24240120241087044
|
24/01/2024
|
Kartika Sethy
|
2407015026WL139720
|
Kartika Sethy
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139913775
|
|
Kartika Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-026-002/32138
(Mahalunda)
|
2407015026NRG24240120241087045
|
24/01/2024
|
Santosini sethi
|
2407015026WL139720
|
Santosini sethi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139913774
|
|
Santosini sethi
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-026-002/32138
(Mahalunda)
|
2407015026NRG24240120241087046
|
24/01/2024
|
Santosini sethi
|
2407015026WL139720
|
Santosini sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139913768
|
|
Santosini sethi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-026-002/92660
(Mahalunda)
|
2407015026NRG24240120241087047
|
24/01/2024
|
Arun Dehuri
|
2407015026WL139720
|
Arun Dehuri
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139913771
|
|
Arun Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-026-002/92660
(Mahalunda)
|
2407015026NRG24240120241087048
|
24/01/2024
|
Arun Dehuri
|
2407015026WL139720
|
Arun Dehuri
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139913772
|
|
Arun Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-026-002/92662
(Mahalunda)
|
2407015026NRG24240120241087049
|
24/01/2024
|
Rojalini Sethy
|
2407015026WL139720
|
Rojalini Sethy
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139913769
|
|
Rojalini Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-026-002/92662
(Mahalunda)
|
2407015026NRG24240120241087050
|
24/01/2024
|
Rojalini Sethy
|
2407015026WL139720
|
Rojalini Sethy
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139913770
|
|
Rojalini Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-026-002/92667
(Mahalunda)
|
2407015026NRG24240120241087051
|
24/01/2024
|
Hasina Behera
|
2407015026WL139720
|
Hasina Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139913779
|
|
Hasina Behera
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-026-002/92667
(Mahalunda)
|
2407015026NRG24240120241087052
|
24/01/2024
|
Hasina Behera
|
2407015026WL139720
|
Hasina Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139913778
|
|
Hasina Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|