|
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-07-015-027-001/38577
(Nabakishorpur)
|
2407015000NRG24220320241216328
|
22/03/2024
|
Kalandi Bhoi
|
2407015WL159606
|
Kalandi Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506585
|
|
Kalandi Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-027-003/33176
(Nabakishorpur)
|
2407015000NRG24220320241216329
|
22/03/2024
|
Pabitra Dehury
|
2407015WL159606
|
Pabitra Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506591
|
|
Pabitra Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-027-003/38588
(Nabakishorpur)
|
2407015000NRG24220320241216330
|
22/03/2024
|
Pahali Dehury
|
2407015WL159606
|
Pahali Dehury
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897506586
|
|
Pahali Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-027-003/38605
(Nabakishorpur)
|
2407015000NRG24220320241216331
|
22/03/2024
|
Lata Naik
|
2407015WL159606
|
Lata Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506584
|
|
Lata Naik
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-027-005/32678
(Nabakishorpur)
|
2407015000NRG24220320241216321
|
22/03/2024
|
Ananta Naik
|
2407015WL159605
|
Ananta Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506589
|
|
Ananta Naik
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-027-005/32753
(Nabakishorpur)
|
2407015000NRG24220320241216322
|
22/03/2024
|
Bikram Naik
|
2407015WL159605
|
Bikram Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506590
|
|
Bikram Naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-027-006/32994
(Nabakishorpur)
|
2407015000NRG24220320241216323
|
22/03/2024
|
Dushmati Padhan
|
2407015WL159605
|
Dushmati Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506588
|
|
Dushmati Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-027-006/38747
(Nabakishorpur)
|
2407015000NRG24220320241216324
|
22/03/2024
|
KAMALA PADHAN
|
2407015WL159605
|
KAMALA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506587
|
|
KAMALA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-027-006/38759
(Nabakishorpur)
|
2407015000NRG24220320241216325
|
22/03/2024
|
Sunita Naik
|
2407015WL159605
|
Sunita Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506581
|
|
Sunita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-027-006/38785
(Nabakishorpur)
|
2407015000NRG24220320241216327
|
22/03/2024
|
Kamalaa Dehuri
|
2407015WL159605
|
Kamalaa Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506583
|
|
Kamalaa Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-027-006/38785
(Nabakishorpur)
|
2407015000NRG24220320241216326
|
22/03/2024
|
Rohit Dehuri
|
2407015WL159605
|
Rohit Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897506582
|
|
Rohit Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|