|
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-07-015-017-003/38594
(Kansara)
|
2407015017NRG24111220230968843
|
12/12/2023
|
Gita berera
|
2407015017WL119758
|
Gita berera
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105186409
|
|
Gita berera
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-017-003/38594
(Kansara)
|
2407015017NRG24111220230968842
|
12/12/2023
|
Harihar Behera
|
2407015017WL119758
|
Harihar Behera
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105186410
|
|
HARIHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-017-001/142
(Kansara)
|
2407015017NRG24111220230968891
|
12/12/2023
|
Kabita Sahoo
|
2407015017WL119764
|
Kabita Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105186411
|
|
Kabita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-017-001/142
(Kansara)
|
2407015017NRG24111220230968890
|
12/12/2023
|
Maheswar sahu
|
2407015017WL119764
|
Maheswar sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105186400
|
|
Maheswar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-017-003/38888
(Kansara)
|
2407015017NRG24111220230968845
|
12/12/2023
|
Anjali samal
|
2407015017WL119758
|
Anjali samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105186407
|
|
ANJALI BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
HINDOL
|
OR-07-015-017-003/38888
(Kansara)
|
2407015017NRG24111220230968844
|
12/12/2023
|
Bikash samal
|
2407015017WL119758
|
Bikash samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105186404
|
|
BIKASH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-017-003/464
(Kansara)
|
2407015017NRG24111220230968846
|
12/12/2023
|
MR SHIBA BHOI .
|
2407015017WL119758
|
MR SHIBA BHOI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105186399
|
|
MR SHIBA BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-017-003/464
(Kansara)
|
2407015017NRG24111220230968847
|
12/12/2023
|
MRS REBATI BHOI
|
2407015017WL119758
|
MRS REBATI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105186405
|
|
MRS REBATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-017-003/591
(Kansara)
|
2407015017NRG24111220230968893
|
12/12/2023
|
Lipika behera
|
2407015017WL119764
|
Lipika behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105186403
|
|
MS LIPIKA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-017-003/591
(Kansara)
|
2407015017NRG24111220230968892
|
12/12/2023
|
Rajani Behera
|
2407015017WL119764
|
Rajani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105186413
|
|
Rajani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-017-003/703
(Kansara)
|
2407015017NRG24111220230968848
|
12/12/2023
|
MR PAHALI SETHY .
|
2407015017WL119758
|
MR PAHALI SETHY .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105186408
|
|
MR PAHALI SETHY .
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-017-003/703
(Kansara)
|
2407015017NRG24111220230968849
|
12/12/2023
|
MRS RANJU SETHY
|
2407015017WL119758
|
MRS RANJU SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105186406
|
|
MRS RANJU SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-017-003/89967
(Kansara)
|
2407015017NRG24111220230968850
|
12/12/2023
|
MR BASANTA BHOI .
|
2407015017WL119758
|
MR BASANTA BHOI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105186401
|
|
MR BASANTA BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-017-003/89967
(Kansara)
|
2407015017NRG24111220230968851
|
12/12/2023
|
MRS ARATI BHOI .
|
2407015017WL119758
|
MRS ARATI BHOI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105186412
|
|
MRS ARATI BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-017-003/89969
(Kansara)
|
2407015017NRG24111220230968852
|
12/12/2023
|
MRS MANJULATA BEHERA .
|
2407015017WL119758
|
MRS MANJULATA BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105186402
|
|
MRS MANJULATA BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|