|
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-07-015-013-004/29236
(Hatura)
|
2407015013NRG24230720230476061
|
26/07/2023
|
Karan Naik
|
2407015013WL019958
|
Karan Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594491
|
|
Karan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-013-006/38664
(Hatura)
|
2407015013NRG24230720230476064
|
26/07/2023
|
Jogeswar sahu
|
2407015013WL019958
|
Jogeswar sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594507
|
|
MRS JOGESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-013-001/38630
(Hatura)
|
2407015013NRG24230720230476049
|
26/07/2023
|
Tophan kumar Samal
|
2407015013WL019955
|
Tophan kumar Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594506
|
|
TOPHAN KUMAR SAMAL
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-013-001/38704
(Hatura)
|
2407015013NRG24230720230476055
|
26/07/2023
|
Mushei Dehuri
|
2407015013WL019957
|
Mushei Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594500
|
|
Mushei Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-013-004/38688
(Hatura)
|
2407015013NRG24230720230476056
|
26/07/2023
|
Mr pradyumna sethi
|
2407015013WL019957
|
Mr pradyumna sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594505
|
|
PRADIMNA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINDOL
|
OR-07-015-013-005/38576
(Hatura)
|
2407015013NRG24230720230476057
|
26/07/2023
|
Mrs subhadra padhan
|
2407015013WL019957
|
Mrs subhadra padhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594502
|
|
Mrs subhadra padhan
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-013-005/38579
(Hatura)
|
2407015013NRG24230720230476058
|
26/07/2023
|
Mrs minati padhan
|
2407015013WL019957
|
Mrs minati padhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594501
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-013-006/28933
(Hatura)
|
2407015013NRG24240720230479179
|
26/07/2023
|
Parbati Barik
|
2407015013WL020442
|
Parbati Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594498
|
|
PARBATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINDOL
|
OR-07-015-013-006/29037
(Hatura)
|
2407015013NRG24230720230476062
|
26/07/2023
|
Babita Barik
|
2407015013WL019958
|
Babita Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594494
|
|
Babita Barik
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-013-006/29117
(Hatura)
|
2407015013NRG24230720230476050
|
26/07/2023
|
Mrs Babita Rout
|
2407015013WL019955
|
Mrs Babita Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594508
|
|
Mrs Babita Rout
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-013-006/38663
(Hatura)
|
2407015013NRG24230720230476063
|
26/07/2023
|
Subash Sahu
|
2407015013WL019958
|
Subash Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594503
|
|
Subash Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-013-007/29748
(Hatura)
|
2407015013NRG24230720230476068
|
26/07/2023
|
Mrs Tina sahu
|
2407015013WL019959
|
Mrs Tina sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594504
|
|
Mrs Tina sahu
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-013-007/30060
(Hatura)
|
2407015013NRG24230720230476059
|
26/07/2023
|
Ranjan Naik
|
2407015013WL019957
|
Ranjan Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594497
|
|
Ranjan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-013-007/30126
(Hatura)
|
2407015013NRG24230720230476069
|
26/07/2023
|
Mr parama Bhoi
|
2407015013WL019959
|
Mr parama Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594495
|
|
PARAMANANDA BHOI
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-013-008/29307
(Hatura)
|
2407015013NRG24230720230476051
|
26/07/2023
|
Laxman Samal
|
2407015013WL019955
|
Laxman Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594496
|
|
LAXMAN SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINDOL
|
OR-07-015-013-008/29315
(Hatura)
|
2407015013NRG24240720230479180
|
26/07/2023
|
Srinibas Samal
|
2407015013WL020442
|
Srinibas Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594492
|
|
Srinibas Samal
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-013-008/29320
(Hatura)
|
2407015013NRG24230720230476052
|
26/07/2023
|
Santi lata Samal
|
2407015013WL019955
|
Santi lata Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594499
|
|
Santi lata Samal
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-013-008/29335
(Hatura)
|
2407015013NRG24230720230476053
|
26/07/2023
|
Sanjay Behera
|
2407015013WL019955
|
Sanjay Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978594493
|
|
Sanjay Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|