|
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-07-015-025-007/6697
(Madhapur)
|
2407015025NRG24091120230846559
|
09/11/2023
|
Pratima Pradhan
|
2407015025WL099129
|
Pratima Pradhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970902813
|
|
PRATIMA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-025-002/38749
(Madhapur)
|
2407015025NRG24091120230846550
|
09/11/2023
|
Ranjan Behera
|
2407015025WL099129
|
Ranjan Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970902820
|
|
RANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-025-004/39884
(Madhapur)
|
2407015025NRG24091120230846552
|
09/11/2023
|
Bibhuti Bhusan Behera
|
2407015025WL099129
|
Bibhuti Bhusan Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970902819
|
|
BIBHUTI BHUSHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-025-004/39884
(Madhapur)
|
2407015025NRG24091120230846553
|
09/11/2023
|
Sumati Ghadei
|
2407015025WL099129
|
Sumati Ghadei
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970902821
|
|
SUMATI GHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-025-007/38605
(Madhapur)
|
2407015025NRG24091120230846556
|
09/11/2023
|
Karunakar Pradhan
|
2407015025WL099129
|
Karunakar Pradhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970902818
|
|
KARUNAKAR PRADHAN AND KAMINI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-025-002/38749
(Madhapur)
|
2407015025NRG24091120230846551
|
09/11/2023
|
Sushama Behera
|
2407015025WL099129
|
Sushama Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970902817
|
|
SUSAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-025-007/38605
(Madhapur)
|
2407015025NRG24091120230846557
|
09/11/2023
|
Kamini Pradhan
|
2407015025WL099129
|
Kamini Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970902814
|
|
Kamini Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-025-007/6773
(Madhapur)
|
2407015025NRG24091120230846560
|
09/11/2023
|
GAJENDRA NAYAK
|
2407015025WL099129
|
GAJENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970902815
|
|
GAJENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-025-007/6773
(Madhapur)
|
2407015025NRG24091120230846561
|
09/11/2023
|
NALINI NAYAK
|
2407015025WL099129
|
NALINI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970902816
|
|
NALINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|