|
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-07-015-017-003/38650
(Kansara)
|
2407015017NRG24271020230801687
|
27/10/2023
|
Subal padhan
|
2407015017WL090003
|
Subal padhan
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386767372
|
|
Subal padhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-017-003/38687
(Kansara)
|
2407015017NRG24271020230801688
|
27/10/2023
|
MRS AMRUTI PRADHAN .
|
2407015017WL090003
|
MRS AMRUTI PRADHAN .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386767366
|
|
MRS AMRUTI PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-017-003/401
(Kansara)
|
2407015017NRG24271020230801689
|
27/10/2023
|
MRS DULANA NAIK
|
2407015017WL090003
|
MRS DULANA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386767367
|
|
MRS DULANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-017-003/578
(Kansara)
|
2407015017NRG24271020230801691
|
27/10/2023
|
MRS NISHAMANI AMANTA .
|
2407015017WL090003
|
MRS NISHAMANI AMANTA .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386767371
|
|
MRS NISHAMANI AMANTA .
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-017-003/578
(Kansara)
|
2407015017NRG24271020230801693
|
27/10/2023
|
MRS NISHAMANI AMANTA .
|
2407015017WL090003
|
MRS NISHAMANI AMANTA .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386767370
|
|
MRS NISHAMANI AMANTA .
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-017-003/578
(Kansara)
|
2407015017NRG24271020230801692
|
27/10/2023
|
SATRUGHANA AMANTA .
|
2407015017WL090003
|
SATRUGHANA AMANTA .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386767365
|
|
SHATRUGHNA AMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HINDOL
|
OR-07-015-017-003/578
(Kansara)
|
2407015017NRG24271020230801690
|
27/10/2023
|
SATRUGHANA AMANTA .
|
2407015017WL090003
|
SATRUGHANA AMANTA .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386767364
|
|
SHATRUGHNA AMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HINDOL
|
OR-07-015-017-003/90079
(Kansara)
|
2407015017NRG24271020230801695
|
27/10/2023
|
MRS ADARA NAIK
|
2407015017WL090003
|
MRS ADARA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386767369
|
|
MRS ADARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-017-003/90079
(Kansara)
|
2407015017NRG24271020230801694
|
27/10/2023
|
MRS ADARA NAIK
|
2407015017WL090003
|
MRS ADARA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386767368
|
|
MRS ADARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|