|
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-07-015-002-001/13850
(Babandha)
|
2407015002NRG24070220241116839
|
09/02/2024
|
SUBHADRA SAHU
|
2407015002WL144262
|
SUBHADRA SAHU
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145639266
|
|
SUBHADRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-002-001/13516
(Babandha)
|
2407015002NRG24070220241116833
|
09/02/2024
|
Subash Sahoo
|
2407015002WL144262
|
Subash Sahoo
|
00415
|
SBIN0013608
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145639274
|
|
Subash Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-002-001/13850
(Babandha)
|
2407015002NRG24070220241116840
|
09/02/2024
|
Motikanta Sahoo
|
2407015002WL144262
|
Motikanta Sahoo
|
00415
|
SBIN0013608
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145639273
|
|
MOTIKANTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-002-001/13503
(Babandha)
|
2407015002NRG24070220241116832
|
09/02/2024
|
CHABIRAJ SAHU
|
2407015002WL144262
|
CHABIRAJ SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145639267
|
|
CHABIRAJ SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-002-001/13620
(Babandha)
|
2407015002NRG24070220241116834
|
09/02/2024
|
ABHIMANYU DEHURI
|
2407015002WL144262
|
ABHIMANYU DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145639269
|
|
ABHIMANYU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-002-001/13620
(Babandha)
|
2407015002NRG24070220241116835
|
09/02/2024
|
RENUKADEHURI
|
2407015002WL144262
|
RENUKADEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145639270
|
|
RENUKADEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-002-001/13666
(Babandha)
|
2407015002NRG24070220241116836
|
09/02/2024
|
Bijuli Sahoo
|
2407015002WL144262
|
Bijuli Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145639275
|
|
Bijuli Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-002-001/13709
(Babandha)
|
2407015002NRG24070220241116838
|
09/02/2024
|
GELA NAYAK
|
2407015002WL144262
|
GELA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145639271
|
|
GELA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-002-001/13709
(Babandha)
|
2407015002NRG24070220241116837
|
09/02/2024
|
RABINARYAN NAYAK
|
2407015002WL144262
|
RABINARYAN NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145639268
|
|
RABINARYAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-002-001/13944
(Babandha)
|
2407015002NRG24070220241116841
|
09/02/2024
|
CHABIRAJ DEHURI
|
2407015002WL144262
|
CHABIRAJ DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145639272
|
|
CHABIRAJ DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|