|
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-07-015-012-004/39032
(Gulehi)
|
2407015012NRG24290920230697218
|
29/09/2023
|
Sukeshi Dehury
|
2407015012WL069247
|
Sukeshi Dehury
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281390616
|
|
SUKHESHI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-012-004/39063
(Gulehi)
|
2407015012NRG24290920230697219
|
29/09/2023
|
Kartika Dehury
|
2407015012WL069247
|
Kartika Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281390615
|
|
KARTTIK DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-012-004/39217
(Gulehi)
|
2407015012NRG24290920230697221
|
29/09/2023
|
Biswambhar Dehury
|
2407015012WL069247
|
Biswambhar Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281390617
|
|
BISWAMBHAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-012-003/38155
(Gulehi)
|
2407015012NRG24290920230697216
|
29/09/2023
|
Bijaya kumar Sahu
|
2407015012WL069247
|
Bijaya kumar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281390613
|
|
Bijaya kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-012-003/39106
(Gulehi)
|
2407015012NRG24290920230697217
|
29/09/2023
|
Bijay Sahu
|
2407015012WL069247
|
Bijay Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281390611
|
|
BIJAY SAHU SO-ARJUNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-012-004/39063
(Gulehi)
|
2407015012NRG24290920230697220
|
29/09/2023
|
Sasmita Dehury
|
2407015012WL069247
|
Sasmita Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281390612
|
|
SASMITA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HINDOL
|
OR-07-015-012-004/39078
(Gulehi)
|
2407015012NRG24280920230694764
|
29/09/2023
|
Laxmidhara Mahalik
|
2407015012WL068777
|
Laxmidhara Mahalik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281390614
|
|
Laxmidhara Mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-012-004/39078
(Gulehi)
|
2407015012NRG24280920230694765
|
29/09/2023
|
Rijarani Mahalik
|
2407015012WL068777
|
Rijarani Mahalik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281390610
|
|
Rijarani Mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|