|
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-07-015-013-005/38594
(Hatura)
|
2407015013NRG24201020230768284
|
20/10/2023
|
Prasanta padhan
|
2407015013WL083873
|
Prasanta padhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275999438
|
|
MR PRASHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-013-001/38659
(Hatura)
|
2407015013NRG24201020230768275
|
20/10/2023
|
anjana Bhoi
|
2407015013WL083872
|
anjana Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275999432
|
|
anjana Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-013-001/38686
(Hatura)
|
2407015013NRG24201020230768285
|
20/10/2023
|
Ajit Kumar Behera
|
2407015013WL083874
|
Ajit Kumar Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275999430
|
|
Ajit Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-013-004/38680
(Hatura)
|
2407015013NRG24201020230768280
|
20/10/2023
|
Mr Ajaya sahu
|
2407015013WL083873
|
Mr Ajaya sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275999440
|
|
Mr Ajaya sahu
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-013-004/38695
(Hatura)
|
2407015013NRG24201020230768281
|
20/10/2023
|
Lipi sethy
|
2407015013WL083873
|
Lipi sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275999439
|
|
Lipi sethy
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-013-004/38697
(Hatura)
|
2407015013NRG24201020230768286
|
20/10/2023
|
Subrata naik
|
2407015013WL083874
|
Subrata naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275999431
|
|
Subrata naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-013-004/38698
(Hatura)
|
2407015013NRG24201020230768282
|
20/10/2023
|
Malay naik
|
2407015013WL083873
|
Malay naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275999434
|
|
Malay naik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-013-005/29615
(Hatura)
|
2407015013NRG24201020230768283
|
20/10/2023
|
Golapa naik
|
2407015013WL083873
|
Golapa naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275999433
|
|
Golapa naik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-013-005/29640
(Hatura)
|
2407015013NRG24201020230768277
|
20/10/2023
|
Mrs Babita Padhan
|
2407015013WL083872
|
Mrs Babita Padhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275999443
|
|
BABITA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HINDOL
|
OR-07-015-013-005/38583
(Hatura)
|
2407015013NRG24201020230768278
|
20/10/2023
|
Sunil naik
|
2407015013WL083872
|
Sunil naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275999437
|
|
Sunil naik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-013-005/38591
(Hatura)
|
2407015013NRG24201020230768279
|
20/10/2023
|
Malli padhan
|
2407015013WL083872
|
Malli padhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275999441
|
|
Malli padhan
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-013-005/38593
(Hatura)
|
2407015013NRG24201020230768287
|
20/10/2023
|
Ritanjali pradhan
|
2407015013WL083874
|
Ritanjali pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275999435
|
|
Ritanjali pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-013-006/28986
(Hatura)
|
2407015013NRG24201020230768239
|
20/10/2023
|
Pankajini Samal
|
2407015013WL083865
|
Pankajini Samal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275999442
|
|
Pankajini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-013-006/38640
(Hatura)
|
2407015013NRG24201020230768288
|
20/10/2023
|
Bapuji Charan Rout
|
2407015013WL083874
|
Bapuji Charan Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275999436
|
|
Bapuji Charan Rout
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-013-007/29694
(Hatura)
|
2407015013NRG24201020230768289
|
20/10/2023
|
Jashomati naik
|
2407015013WL083874
|
Jashomati naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275999444
|
|
Jashomati naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|