|
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-07-015-004-004/1680
(Baunsa Pokhari)
|
2407015004NRG24011120230815504
|
01/11/2023
|
MR .CHHABINDRA SAHU
|
2407015004WL092672
|
MR .CHHABINDRA SAHU
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877588
|
|
MR CHHABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-004-003/338893
(Baunsa Pokhari)
|
2407015004NRG24011120230815517
|
01/11/2023
|
RAMESH SAHU
|
2407015004WL092674
|
RAMESH SAHU
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877589
|
|
MR RAMESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-004-002/2333
(Baunsa Pokhari)
|
2407015004NRG24011120230815501
|
01/11/2023
|
BAJENI PRADHAN
|
2407015004WL092672
|
BAJENI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877583
|
|
BAJENI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-004-002/2367
(Baunsa Pokhari)
|
2407015004NRG24011120230815502
|
01/11/2023
|
HABISHA BEHERA
|
2407015004WL092672
|
HABISHA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877595
|
|
MR HABISH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-004-002/2367
(Baunsa Pokhari)
|
2407015004NRG24011120230815503
|
01/11/2023
|
JULLI BEHERA
|
2407015004WL092672
|
JULLI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877586
|
|
JULLI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-004-002/38665
(Baunsa Pokhari)
|
2407015004NRG24011120230815515
|
01/11/2023
|
Bula Behera
|
2407015004WL092674
|
Bula Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877590
|
|
Bula Behera
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-004-002/38691
(Baunsa Pokhari)
|
2407015004NRG24011120230815516
|
01/11/2023
|
Muktimayee Behera
|
2407015004WL092674
|
Muktimayee Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877581
|
|
Muktimayee Behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-004-003/338893
(Baunsa Pokhari)
|
2407015004NRG24011120230815518
|
01/11/2023
|
MRS SABITA SAHU
|
2407015004WL092674
|
MRS SABITA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877587
|
|
MRS SABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-004-004/1711
(Baunsa Pokhari)
|
2407015004NRG24011120230815506
|
01/11/2023
|
MR SURESH PRADHAN
|
2407015004WL092672
|
MR SURESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877580
|
|
MR SURESH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-004-004/1711
(Baunsa Pokhari)
|
2407015004NRG24011120230815507
|
01/11/2023
|
MRS SUPHALA PRADHAN.
|
2407015004WL092672
|
MRS SUPHALA PRADHAN.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877596
|
|
MRS SUPHALA PRADHAN.
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-004-004/38736
(Baunsa Pokhari)
|
2407015004NRG24011120230815508
|
01/11/2023
|
Suphala pradhan
|
2407015004WL092672
|
Suphala pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877585
|
|
Suphala pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-004-005/2160
(Baunsa Pokhari)
|
2407015004NRG24011120230815519
|
01/11/2023
|
Pata Bewa
|
2407015004WL092674
|
Pata Bewa
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877591
|
|
Pata Bewa
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-004-005/2187
(Baunsa Pokhari)
|
2407015004NRG24011120230815521
|
01/11/2023
|
KANAK BISWAL
|
2407015004WL092674
|
KANAK BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877582
|
|
KANAK BISWAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
HINDOL
|
OR-07-015-004-006/1807
(Baunsa Pokhari)
|
2407015004NRG24011120230815509
|
01/11/2023
|
Puspalata Sahoo
|
2407015004WL092672
|
Puspalata Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877579
|
|
Puspalata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-004-006/1858
(Baunsa Pokhari)
|
2407015004NRG24011120230815522
|
01/11/2023
|
MR TANU BHOI
|
2407015004WL092674
|
MR TANU BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877584
|
|
MR TANU BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-004-006/1874
(Baunsa Pokhari)
|
2407015004NRG24011120230815523
|
01/11/2023
|
Kulamani Behera
|
2407015004WL092674
|
Kulamani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877593
|
|
Kulamani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-004-006/1874
(Baunsa Pokhari)
|
2407015004NRG24011120230815524
|
01/11/2023
|
MRS MANJU BEHERA
|
2407015004WL092674
|
MRS MANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877594
|
|
MRS MANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-004-006/1886
(Baunsa Pokhari)
|
2407015004NRG24011120230815525
|
01/11/2023
|
Biswambar Bhoi
|
2407015004WL092674
|
Biswambar Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386877592
|
|
Biswambar Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|