|
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-07-015-017-003/89998
(Kansara)
|
2407015017NRG24310320241234153
|
31/03/2024
|
PUSPALATA DEHURY .
|
2407015017WL161725
|
PUSPALATA DEHURY .
|
00078
|
CNRB0000340
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899036465
|
|
PUSPALATA DEHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-017-003/38937
(Kansara)
|
2407015017NRG24310320241234147
|
31/03/2024
|
Mr. SANJAYA BEHERA.
|
2407015017WL161725
|
Mr. SANJAYA BEHERA.
|
00415
|
SBIN0006121
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899036479
|
|
MR SANJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-017-003/683
(Kansara)
|
2407015017NRG24310320241234149
|
31/03/2024
|
Mr.BIJAYA GARANAYAK
|
2407015017WL161725
|
Mr.BIJAYA GARANAYAK
|
00415
|
SBIN0006121
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899036477
|
|
BIJAYA GARANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-017-002/311
(Kansara)
|
2407015017NRG24310320241234169
|
31/03/2024
|
PRAFULA BHOI .
|
2407015017WL161732
|
PRAFULA BHOI .
|
00415
|
SBIN0008582
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899036478
|
|
PRAFULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-017-003/89998
(Kansara)
|
2407015017NRG24310320241234152
|
31/03/2024
|
BABULA BHOL
|
2407015017WL161725
|
BABULA BHOL
|
00468
|
UBIN0535885
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899036476
|
|
BABULA BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-017-003/38593
(Kansara)
|
2407015017NRG24310320241234146
|
31/03/2024
|
Pankajini berera
|
2407015017WL161725
|
Pankajini berera
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899036468
|
|
MRS PANKAJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-017-003/38937
(Kansara)
|
2407015017NRG24310320241234148
|
31/03/2024
|
Mrs Runubala Behera .
|
2407015017WL161725
|
Mrs Runubala Behera .
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899036471
|
|
Mrs Runubala Behera .
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-017-003/423
(Kansara)
|
2407015017NRG24310320241234155
|
31/03/2024
|
MISS BHANUMATI SAHU .
|
2407015017WL161726
|
MISS BHANUMATI SAHU .
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899036473
|
|
MISS BHANUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-017-003/423
(Kansara)
|
2407015017NRG24310320241234154
|
31/03/2024
|
Sankar Sahoo
|
2407015017WL161726
|
Sankar Sahoo
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899036466
|
|
Sankar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-017-003/424
(Kansara)
|
2407015017NRG24310320241234157
|
31/03/2024
|
MRS BULI SAHOO
|
2407015017WL161726
|
MRS BULI SAHOO
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899036470
|
|
MRS BULI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-017-003/424
(Kansara)
|
2407015017NRG24310320241234156
|
31/03/2024
|
Parshuram Sahoo
|
2407015017WL161726
|
Parshuram Sahoo
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899036467
|
|
Parshuram Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-017-003/442
(Kansara)
|
2407015017NRG24310320241234158
|
31/03/2024
|
MRS SANJU SAHU
|
2407015017WL161726
|
MRS SANJU SAHU
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899036472
|
|
MRS SANJU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-017-003/683
(Kansara)
|
2407015017NRG24310320241234150
|
31/03/2024
|
DALLI GARNAYAK
|
2407015017WL161725
|
DALLI GARNAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899036469
|
|
DALLI GARNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-017-003/730
(Kansara)
|
2407015017NRG24310320241234151
|
31/03/2024
|
MR CHEMUTU JENA
|
2407015017WL161725
|
MR CHEMUTU JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899036474
|
|
CHEMUNTU JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HINDOL
|
OR-07-015-017-003/89988
(Kansara)
|
2407015017NRG24310320241234159
|
31/03/2024
|
MRS DUKHI BEHERA
|
2407015017WL161726
|
MRS DUKHI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899036475
|
|
MRS DUKHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|