|
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-07-015-004-002/2365
(Baunsa Pokhari)
|
2407015004NRG24020320241168641
|
04/03/2024
|
PURANDAR PRADHAN
|
2407015004WL152253
|
PURANDAR PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897477690
|
|
PURANDAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-004-002/338898
(Baunsa Pokhari)
|
2407015004NRG24020320241168642
|
04/03/2024
|
MRS MINI BEHERA
|
2407015004WL152253
|
MRS MINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477699
|
|
MRS MINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-004-003/1474
(Baunsa Pokhari)
|
2407015004NRG24020320241168643
|
04/03/2024
|
Bipin Naik
|
2407015004WL152253
|
Bipin Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477692
|
|
Bipin Naik
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-004-003/1491
(Baunsa Pokhari)
|
2407015004NRG24020320241168633
|
04/03/2024
|
GUNANIDHI SAHU .
|
2407015004WL152251
|
GUNANIDHI SAHU .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477693
|
|
GUNANIDHI SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-004-003/1563
(Baunsa Pokhari)
|
2407015004NRG24020320241168644
|
04/03/2024
|
Tulasi Biswal
|
2407015004WL152253
|
Tulasi Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477691
|
|
MR PRAFULLA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-004-005/2196
(Baunsa Pokhari)
|
2407015004NRG24010320241166946
|
04/03/2024
|
Abhay Bhoi
|
2407015004WL152017
|
Abhay Bhoi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897477698
|
|
Abhay Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-004-005/2215
(Baunsa Pokhari)
|
2407015004NRG24020320241168634
|
04/03/2024
|
Sudhakar Sahu
|
2407015004WL152251
|
Sudhakar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477694
|
|
Sudhakar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-004-006/1763
(Baunsa Pokhari)
|
2407015004NRG24020320241168635
|
04/03/2024
|
MI DUSHMATI BEHERA.
|
2407015004WL152251
|
MI DUSHMATI BEHERA.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477702
|
|
MI DUSHMATI BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-004-006/1942
(Baunsa Pokhari)
|
2407015004NRG24020320241168645
|
04/03/2024
|
Susama Behera
|
2407015004WL152253
|
Susama Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477696
|
|
Susama Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-004-006/38644
(Baunsa Pokhari)
|
2407015004NRG24020320241168636
|
04/03/2024
|
MUNU KUDADA
|
2407015004WL152251
|
MUNU KUDADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477695
|
|
MUNU KUDADA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-004-006/38692
(Baunsa Pokhari)
|
2407015004NRG24020320241168637
|
04/03/2024
|
Anusuya Behera
|
2407015004WL152251
|
Anusuya Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477697
|
|
Anusuya Behera
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-004-006/38905
(Baunsa Pokhari)
|
2407015004NRG24020320241168638
|
04/03/2024
|
MAMINA BEHERA
|
2407015004WL152251
|
MAMINA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477701
|
|
MAMINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-004-007/1720
(Baunsa Pokhari)
|
2407015004NRG24020320241168646
|
04/03/2024
|
Karuna maharana
|
2407015004WL152253
|
Karuna maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477700
|
|
Karuna maharana
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|