|
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-07-015-004-006/2136
(Baunsa Pokhari)
|
2407015004NRG24050120241049208
|
06/01/2024
|
Basanti Pradhan
|
2407015004WL132865
|
Basanti Pradhan
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672706689
|
|
Basanti Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-004-002/338899-B
(Baunsa Pokhari)
|
2407015004NRG24050120241049223
|
06/01/2024
|
SUSAMA BEHERA
|
2407015004WL132871
|
SUSAMA BEHERA
|
00168
|
ICIC0000775
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672706688
|
|
SUSAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-004-002/2365
(Baunsa Pokhari)
|
2407015004NRG24050120241049205
|
06/01/2024
|
PURANDAR PRADHAN
|
2407015004WL132865
|
PURANDAR PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672706690
|
|
PURANDAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-004-002/338899-A
(Baunsa Pokhari)
|
2407015004NRG24050120241049211
|
06/01/2024
|
MRS SUMATI PRADHAN
|
2407015004WL132867
|
MRS SUMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672706695
|
|
MRS SUMATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-004-002/38740
(Baunsa Pokhari)
|
2407015004NRG24050120241049212
|
06/01/2024
|
KUSHA BEHERA
|
2407015004WL132867
|
KUSHA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672706694
|
|
MR KUSHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-004-004/1696
(Baunsa Pokhari)
|
2407015004NRG24050120241049213
|
06/01/2024
|
MR ANADI PRADHAN .
|
2407015004WL132867
|
MR ANADI PRADHAN .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672706691
|
|
ANADI PRADHAN
|
CANARA BANK(508532)
|
|
7
|
HINDOL
|
OR-07-015-004-004/338897-A
(Baunsa Pokhari)
|
2407015004NRG24050120241049206
|
06/01/2024
|
MRS BABITA PADHAN
|
2407015004WL132865
|
MRS BABITA PADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672706696
|
|
MRS BABITA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-004-006/2001
(Baunsa Pokhari)
|
2407015004NRG24050120241049207
|
06/01/2024
|
MRS BILAS PATI .
|
2407015004WL132865
|
MRS BILAS PATI .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672706692
|
|
MRS BILAS PATI .
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-004-006/2139
(Baunsa Pokhari)
|
2407015004NRG24050120241049214
|
06/01/2024
|
Charan Behera
|
2407015004WL132867
|
Charan Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672706697
|
|
Charan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-004-006/38798
(Baunsa Pokhari)
|
2407015004NRG24050120241049209
|
06/01/2024
|
MRS PINKI BEHERA.
|
2407015004WL132865
|
MRS PINKI BEHERA.
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672706693
|
|
MRS PINKI BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|