|
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-07-015-007-007/34252
(Dandiri)
|
2407015007NRG24290220241164824
|
01/03/2024
|
Sarata Naik
|
2407015007WL151674
|
Sarata Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717424
|
|
Sarata Naik
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-007-007/34257
(Dandiri)
|
2407015007NRG24290220241164826
|
01/03/2024
|
Baji Naik
|
2407015007WL151674
|
Baji Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717419
|
|
BAJI NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-007-007/3889859
(Dandiri)
|
2407015007NRG24290220241164828
|
01/03/2024
|
RAMESH KUMAR DEHURY
|
2407015007WL151674
|
RAMESH KUMAR DEHURY
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717417
|
|
MR RAMESH KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-007-007/34256
(Dandiri)
|
2407015007NRG24290220241164825
|
01/03/2024
|
Makara Naik
|
2407015007WL151674
|
Makara Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717420
|
|
Makara Naik
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-007-007/3889859
(Dandiri)
|
2407015007NRG24290220241164829
|
01/03/2024
|
Sangita Dehury
|
2407015007WL151674
|
Sangita Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717418
|
|
SANGITA DEHURY
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-007-007/4889960
(Dandiri)
|
2407015007NRG24290220241164830
|
01/03/2024
|
Kabita Dehuri
|
2407015007WL151674
|
Kabita Dehuri
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717426
|
|
Kabita Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-007-007/4889964
(Dandiri)
|
2407015007NRG24290220241164831
|
01/03/2024
|
Kabi Dehury
|
2407015007WL151674
|
Kabi Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717425
|
|
KABI DEHURY
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-007-007/4889985
(Dandiri)
|
2407015007NRG24290220241164832
|
01/03/2024
|
Ramesh samal
|
2407015007WL151674
|
Ramesh samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717421
|
|
RAMESH SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-007-007/34240
(Dandiri)
|
2407015007NRG24290220241164823
|
01/03/2024
|
Sabitri Naik
|
2407015007WL151674
|
Sabitri Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717422
|
|
Sabitri Naik
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-007-007/34257
(Dandiri)
|
2407015007NRG24290220241164827
|
01/03/2024
|
Samira Naik
|
2407015007WL151674
|
Samira Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717423
|
|
Samira Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|