|
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-07-015-013-007/38755
(Hatura)
|
2407015000NRG24160220241133558
|
17/02/2024
|
Prafulla naik
|
2407015WL146944
|
Prafulla naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918036
|
|
B PRAFULLA NAIK
|
AXIS BANK(607153)
|
|
2
|
HINDOL
|
OR-07-015-013-007/38757
(Hatura)
|
2407015000NRG24160220241133560
|
17/02/2024
|
Srikanta naik
|
2407015WL146946
|
Srikanta naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918037
|
|
Srikanta naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-013-003/29005
(Hatura)
|
2407015000NRG24160220241133561
|
17/02/2024
|
Anjana naik
|
2407015WL146947
|
Anjana naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918035
|
|
Anjana naik
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-013-004/38680
(Hatura)
|
2407015000NRG24160220241133566
|
17/02/2024
|
Mr Ajaya sahu
|
2407015WL146950
|
Mr Ajaya sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918029
|
|
Mr Ajaya sahu
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-013-004/38697
(Hatura)
|
2407015000NRG24170220241136279
|
17/02/2024
|
Subrata naik
|
2407015WL147323
|
Subrata naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918031
|
|
Subrata naik
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-013-004/38698
(Hatura)
|
2407015000NRG24160220241133565
|
17/02/2024
|
Malay naik
|
2407015WL146949
|
Malay naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918034
|
|
Malay naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-013-006/28936
(Hatura)
|
2407015000NRG24160220241133501
|
17/02/2024
|
Sunita samal
|
2407015WL146936
|
Sunita samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918033
|
|
Sunita samal
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-013-006/38662
(Hatura)
|
2407015000NRG24160220241133567
|
17/02/2024
|
Lipan Samal
|
2407015WL146951
|
Lipan Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918030
|
|
Lipan Samal
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-013-007/38754
(Hatura)
|
2407015000NRG24160220241133502
|
17/02/2024
|
Hemant naik
|
2407015WL146937
|
Hemant naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918028
|
|
Hemant naik
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-013-007/38756
(Hatura)
|
2407015000NRG24160220241133559
|
17/02/2024
|
Sagar naik
|
2407015WL146945
|
Sagar naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918032
|
|
SAGARNAIK B
|
BANK OF BARODA(606985)
|
|
11
|
HINDOL
|
OR-07-015-013-007/38758
(Hatura)
|
2407015000NRG24160220241133515
|
17/02/2024
|
Rasmita naik
|
2407015WL146941
|
Rasmita naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918026
|
|
Rasmita naik
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-013-007/38759
(Hatura)
|
2407015000NRG24160220241133507
|
17/02/2024
|
Krittan pradhan
|
2407015WL146939
|
Krittan pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796918027
|
|
Krittan pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|