|
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-07-015-026-001/32001
(Mahalunda)
|
2407015026NRG24261220231020187
|
26/12/2023
|
Pramod Badia
|
2407015026WL128032
|
Pramod Badia
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550482525
|
|
Pramod Badia
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-026-002/32094
(Mahalunda)
|
2407015026NRG24261220231020189
|
26/12/2023
|
Susil Behera
|
2407015026WL128032
|
Susil Behera
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550482516
|
|
Susil Behera
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-026-002/32094
(Mahalunda)
|
2407015026NRG24261220231020191
|
26/12/2023
|
Susil Behera
|
2407015026WL128032
|
Susil Behera
|
00168
|
ICIC0000775
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550482517
|
|
Susil Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-026-002/32134
(Mahalunda)
|
2407015026NRG24261220231020193
|
26/12/2023
|
Pradeep Behera
|
2407015026WL128032
|
Pradeep Behera
|
00225
|
KARB0000033
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550482518
|
|
MR PRADEEP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-026-002/32134
(Mahalunda)
|
2407015026NRG24261220231020194
|
26/12/2023
|
Pradeep Behera
|
2407015026WL128032
|
Pradeep Behera
|
00225
|
KARB0000033
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550482519
|
|
MR PRADEEP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-026-001/32001
(Mahalunda)
|
2407015026NRG24261220231020188
|
26/12/2023
|
Jhunu Badia
|
2407015026WL128032
|
Jhunu Badia
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550482521
|
|
Jhunu Badia
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-026-002/32094
(Mahalunda)
|
2407015026NRG24261220231020190
|
26/12/2023
|
MRS SURYAKANTI BEHERA
|
2407015026WL128032
|
MRS SURYAKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550482523
|
|
MRS SURYAKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-026-002/32094
(Mahalunda)
|
2407015026NRG24261220231020192
|
26/12/2023
|
MRS SURYAKANTI BEHERA
|
2407015026WL128032
|
MRS SURYAKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550482524
|
|
MRS SURYAKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-026-002/92663
(Mahalunda)
|
2407015026NRG24261220231020195
|
26/12/2023
|
Panchanan Behera
|
2407015026WL128032
|
Panchanan Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550482526
|
|
Panchanan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-026-005/32201
(Mahalunda)
|
2407015026NRG24261220231020196
|
26/12/2023
|
Chandan Sahu
|
2407015026WL128032
|
Chandan Sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550482520
|
|
Chandan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-026-005/32699
(Mahalunda)
|
2407015026NRG24261220231020197
|
26/12/2023
|
Suni Sahu
|
2407015026WL128032
|
Suni Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550482522
|
|
SUNI SAHU W/O CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|