|
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-07-015-004-006/38843
(Baunsa Pokhari)
|
2407015004NRG24191020230767915
|
20/10/2023
|
Bishram Behera
|
2407015004WL083781
|
Bishram Behera
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275999421
|
|
BISRAM BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-004-002/38670
(Baunsa Pokhari)
|
2407015004NRG24191020230767899
|
20/10/2023
|
Anjali Nath
|
2407015004WL083781
|
Anjali Nath
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275999429
|
|
Anjali Nath
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-004-003/1468
(Baunsa Pokhari)
|
2407015004NRG24191020230767903
|
20/10/2023
|
SABITA PRADHAN
|
2407015004WL083781
|
SABITA PRADHAN
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275999423
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-004-006/2123
(Baunsa Pokhari)
|
2407015004NRG24191020230767912
|
20/10/2023
|
Basanta Behera
|
2407015004WL083781
|
Basanta Behera
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275999424
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-004-002/38670
(Baunsa Pokhari)
|
2407015004NRG24191020230767898
|
20/10/2023
|
Sankar Behera
|
2407015004WL083781
|
Sankar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275999428
|
|
SANKAR BEHERA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HINDOL
|
OR-07-015-004-003/1467
(Baunsa Pokhari)
|
2407015004NRG24191020230767901
|
20/10/2023
|
Labanga Naik
|
2407015004WL083781
|
Labanga Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275999416
|
|
Labanga Naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-004-003/1467
(Baunsa Pokhari)
|
2407015004NRG24191020230767900
|
20/10/2023
|
MR PRAVAKAR NAIK.
|
2407015004WL083781
|
MR PRAVAKAR NAIK.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275999417
|
|
MR PRAVAKAR NAIK.
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-004-003/38595
(Baunsa Pokhari)
|
2407015004NRG24191020230767907
|
20/10/2023
|
MRS RAMANI NAIK .
|
2407015004WL083781
|
MRS RAMANI NAIK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275999427
|
|
MRS RAMANI NAIK .
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-004-003/38632
(Baunsa Pokhari)
|
2407015004NRG24191020230767908
|
20/10/2023
|
Bhadrasen Naik
|
2407015004WL083781
|
Bhadrasen Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275999425
|
|
Bhadrasen Naik
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-004-003/38632
(Baunsa Pokhari)
|
2407015004NRG24191020230767909
|
20/10/2023
|
Bibhuti Kumar Naik
|
2407015004WL083781
|
Bibhuti Kumar Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275999426
|
|
Mr. Bibhuti Naik
|
INDIAN BANK(607105)
|
|
11
|
HINDOL
|
OR-07-015-004-003/38863
(Baunsa Pokhari)
|
2407015004NRG24191020230767910
|
20/10/2023
|
Nalini Sahoo
|
2407015004WL083781
|
Nalini Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275999420
|
|
Nalini Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-004-006/1826
(Baunsa Pokhari)
|
2407015004NRG24191020230767911
|
20/10/2023
|
Kadambini pradhan
|
2407015004WL083781
|
Kadambini pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275999419
|
|
Kadambini pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-004-006/2123
(Baunsa Pokhari)
|
2407015004NRG24191020230767913
|
20/10/2023
|
MRS MANJUSHREE BEHERA.
|
2407015004WL083781
|
MRS MANJUSHREE BEHERA.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275999422
|
|
MRS MANJUSHREE BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-004-006/2133
(Baunsa Pokhari)
|
2407015004NRG24191020230767914
|
20/10/2023
|
MRS PUSPALATA BEHERA
|
2407015004WL083781
|
MRS PUSPALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275999418
|
|
MRS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|