|
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-07-015-004-004/338898-C
(Baunsa Pokhari)
|
2407015004NRG24310320241232479
|
31/03/2024
|
BHANUBATI SAHU
|
2407015004WL161525
|
BHANUBATI SAHU
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899126246
|
|
BHANUMATI SAHU
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-004-006/38747
(Baunsa Pokhari)
|
2407015004NRG24310320241232482
|
31/03/2024
|
Sukanti behera
|
2407015004WL161525
|
Sukanti behera
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899126255
|
|
SUKANTI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-004-002/2397
(Baunsa Pokhari)
|
2407015004NRG24310320241232472
|
31/03/2024
|
BIJAYA PRADHAN
|
2407015004WL161524
|
BIJAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899126254
|
|
BIJAYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-004-003/38857
(Baunsa Pokhari)
|
2407015004NRG24310320241232473
|
31/03/2024
|
Malati Nahak
|
2407015004WL161524
|
Malati Nahak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899126253
|
|
MALATI NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINDOL
|
OR-07-015-004-004/1668
(Baunsa Pokhari)
|
2407015004NRG24310320241232478
|
31/03/2024
|
MRS JANANI GADANAYAK .
|
2407015004WL161525
|
MRS JANANI GADANAYAK .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899126250
|
|
JANANI GADNAYAK
|
CANARA BANK(508532)
|
|
6
|
HINDOL
|
OR-07-015-004-004/1671
(Baunsa Pokhari)
|
2407015004NRG24310320241232474
|
31/03/2024
|
Chaturi Pradhan
|
2407015004WL161524
|
Chaturi Pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899126249
|
|
Chaturi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-004-005/2196
(Baunsa Pokhari)
|
2407015004NRG24310320241232475
|
31/03/2024
|
Abhay Bhoi
|
2407015004WL161524
|
Abhay Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899126256
|
|
Abhay Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-004-005/2248
(Baunsa Pokhari)
|
2407015004NRG24310320241232480
|
31/03/2024
|
Sarojini Bhoi
|
2407015004WL161525
|
Sarojini Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899126248
|
|
Sarojini Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-004-005/2264
(Baunsa Pokhari)
|
2407015004NRG24310320241232476
|
31/03/2024
|
MR SABITA BHOI
|
2407015004WL161524
|
MR SABITA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899126251
|
|
MR SABITA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-004-005/38691
(Baunsa Pokhari)
|
2407015004NRG24310320241232477
|
31/03/2024
|
MR KANDARP BHOI .
|
2407015004WL161524
|
MR KANDARP BHOI .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899126252
|
|
MR KANDARP BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-004-006/1828
(Baunsa Pokhari)
|
2407015004NRG24310320241232481
|
31/03/2024
|
Sujata Behera
|
2407015004WL161525
|
Sujata Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899126247
|
|
MRS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|