|
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-07-015-013-007/38717
(Hatura)
|
2407015013NRG24101120230853280
|
10/11/2023
|
Mr Pradeep Kumar sahu
|
2407015013WL100149
|
Mr Pradeep Kumar sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303498
|
|
PRADEEP KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-013-007/38611
(Hatura)
|
2407015013NRG24101120230853274
|
10/11/2023
|
Mrs Mami Naik
|
2407015013WL100148
|
Mrs Mami Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303491
|
|
Mrs Mami Naik
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-013-007/38708
(Hatura)
|
2407015013NRG24101120230853279
|
10/11/2023
|
Mrs Panchali sahu
|
2407015013WL100149
|
Mrs Panchali sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303492
|
|
Mrs Panchali sahu
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-013-007/38762
(Hatura)
|
2407015013NRG24101120230853269
|
10/11/2023
|
Manasi bhoi
|
2407015013WL100147
|
Manasi bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303486
|
|
Manasi bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-013-007/38764
(Hatura)
|
2407015013NRG24101120230853281
|
10/11/2023
|
Naba behera
|
2407015013WL100149
|
Naba behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303483
|
|
Naba behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-013-007/38766
(Hatura)
|
2407015013NRG24101120230853270
|
10/11/2023
|
Bhabagrahi naik
|
2407015013WL100147
|
Bhabagrahi naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303490
|
|
Bhabagrahi naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-013-007/38767
(Hatura)
|
2407015013NRG24101120230853275
|
10/11/2023
|
Mamata bhoi
|
2407015013WL100148
|
Mamata bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303495
|
|
Mamata bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-013-007/38768
(Hatura)
|
2407015013NRG24101120230853276
|
10/11/2023
|
Shaila naik
|
2407015013WL100148
|
Shaila naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303489
|
|
Shaila naik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-013-007/38769
(Hatura)
|
2407015013NRG24101120230853271
|
10/11/2023
|
Tukuna bhoi
|
2407015013WL100147
|
Tukuna bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303485
|
|
TUKUNA BHOI
|
UNION BANK OF INDIA(508500)
|
|
10
|
HINDOL
|
OR-07-015-013-007/38770
(Hatura)
|
2407015013NRG24101120230853277
|
10/11/2023
|
Anil kumar naik
|
2407015013WL100148
|
Anil kumar naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303497
|
|
ANIL KUMAR NAIK
|
BANK OF BARODA(606985)
|
|
11
|
HINDOL
|
OR-07-015-013-007/38771
(Hatura)
|
2407015013NRG24101120230853282
|
10/11/2023
|
Dharitri naik
|
2407015013WL100149
|
Dharitri naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303494
|
|
Dharitri naik
|
INDUSIND BANK(607189)
|
|
12
|
HINDOL
|
OR-07-015-013-007/38772
(Hatura)
|
2407015013NRG24101120230853272
|
10/11/2023
|
Basanti bhoi
|
2407015013WL100147
|
Basanti bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303487
|
|
Basanti bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-013-007/38773
(Hatura)
|
2407015013NRG24101120230853278
|
10/11/2023
|
Banita naik
|
2407015013WL100148
|
Banita naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303484
|
|
Banita naik
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-013-007/38774
(Hatura)
|
2407015013NRG24101120230853283
|
10/11/2023
|
Bilas sahu
|
2407015013WL100149
|
Bilas sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303496
|
|
Bilas sahu
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-013-007/38775
(Hatura)
|
2407015013NRG24101120230853284
|
10/11/2023
|
Dali sahu
|
2407015013WL100149
|
Dali sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303488
|
|
MRS DALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-013-007/38776
(Hatura)
|
2407015013NRG24101120230853273
|
10/11/2023
|
Diptimayee pradhan
|
2407015013WL100147
|
Diptimayee pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303493
|
|
Diptimayee pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|