|
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-07-015-017-003/421
(Kansara)
|
2407015017NRG24290220241163987
|
01/03/2024
|
Jira Jena
|
2407015017WL151505
|
Jira Jena
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682132
|
|
JIRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-017-003/568
(Kansara)
|
2407015017NRG24290220241163955
|
01/03/2024
|
Mrs. DEBAKI BEHERA .
|
2407015017WL151499
|
Mrs. DEBAKI BEHERA .
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682135
|
|
MRS DEBAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-017-002/310
(Kansara)
|
2407015017NRG24290220241163952
|
01/03/2024
|
MRS GITA BHUKTA .
|
2407015017WL151499
|
MRS GITA BHUKTA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682131
|
|
MRS GITA BHUKTA .
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-017-002/310
(Kansara)
|
2407015017NRG24290220241163951
|
01/03/2024
|
Panchali bhukta
|
2407015017WL151499
|
Panchali bhukta
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682136
|
|
Panchali bhukta
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-017-002/38924
(Kansara)
|
2407015017NRG24290220241163953
|
01/03/2024
|
MRS ASHMINI BHUKTA .
|
2407015017WL151499
|
MRS ASHMINI BHUKTA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682133
|
|
ASWUNI BHUKTA
|
CANARA BANK(508532)
|
|
6
|
HINDOL
|
OR-07-015-017-003/421
(Kansara)
|
2407015017NRG24290220241163986
|
01/03/2024
|
MR BIDYADHAR JENA
|
2407015017WL151505
|
MR BIDYADHAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682130
|
|
MR BIDYADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-017-003/568
(Kansara)
|
2407015017NRG24290220241163954
|
01/03/2024
|
Siba Behera
|
2407015017WL151499
|
Siba Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682129
|
|
Siba Behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-017-003/718
(Kansara)
|
2407015017NRG24290220241163981
|
01/03/2024
|
MRS LILI GARANAYAK .
|
2407015017WL151501
|
MRS LILI GARANAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682134
|
|
MRS LILI GARANAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-017-003/730
(Kansara)
|
2407015017NRG24290220241163982
|
01/03/2024
|
MR CHEMUTU JENA
|
2407015017WL151501
|
MR CHEMUTU JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682128
|
|
CHEMUNTU JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|