|
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-07-015-007-003/34058
(Dandiri)
|
2407015007NRG24071120230841633
|
09/11/2023
|
Murali Naik
|
2407015007WL098030
|
Murali Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961064925
|
|
MURALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-007-003/38887
(Dandiri)
|
2407015007NRG24071120230841593
|
09/11/2023
|
Benudhara sahu
|
2407015007WL098026
|
Benudhara sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961064924
|
|
MR BENUDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-007-003/34074
(Dandiri)
|
2407015007NRG24071120230841589
|
09/11/2023
|
Puspa Behera
|
2407015007WL098026
|
Puspa Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961064922
|
|
Puspa Behera
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-007-003/34113
(Dandiri)
|
2407015007NRG24071120230841590
|
09/11/2023
|
Indu Sahu
|
2407015007WL098026
|
Indu Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961064921
|
|
INDU SAHU
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-007-003/34118
(Dandiri)
|
2407015007NRG24071120230841591
|
09/11/2023
|
Sashi Behera
|
2407015007WL098026
|
Sashi Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961064923
|
|
MRS SASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-007-003/34133
(Dandiri)
|
2407015007NRG24071120230841592
|
09/11/2023
|
Chakradhar Sahu
|
2407015007WL098026
|
Chakradhar Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961064920
|
|
CHAKRADHAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-007-003/34049
(Dandiri)
|
2407015007NRG24071120230841588
|
09/11/2023
|
Pramiladei Behera
|
2407015007WL098026
|
Pramiladei Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961064912
|
|
Pramiladei Behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-007-003/34058
(Dandiri)
|
2407015007NRG24071120230841634
|
09/11/2023
|
Sanjaya Naik
|
2407015007WL098030
|
Sanjaya Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961064917
|
|
Sanjaya Naik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-007-003/34126
(Dandiri)
|
2407015007NRG24071120230841599
|
09/11/2023
|
Maharga Dehury
|
2407015007WL098027
|
Maharga Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961064918
|
|
Maharga Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-007-003/34126
(Dandiri)
|
2407015007NRG24071120230841600
|
09/11/2023
|
Rangei Dehury
|
2407015007WL098027
|
Rangei Dehury
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961064919
|
|
Rangei Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-007-003/4889955
(Dandiri)
|
2407015007NRG24071120230841594
|
09/11/2023
|
Lipu sahu
|
2407015007WL098026
|
Lipu sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7961064916
|
|
LIPU SAHU
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-007-005/34389
(Dandiri)
|
2407015007NRG24071120230841602
|
09/11/2023
|
Rasananda behera
|
2407015007WL098027
|
Rasananda behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961064913
|
|
Rasananda behera
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-007-005/38886
(Dandiri)
|
2407015007NRG24071120230841596
|
09/11/2023
|
Kumudini Amanta
|
2407015007WL098026
|
Kumudini Amanta
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961064915
|
|
MISS KUMUDINI AMANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-007-005/38886
(Dandiri)
|
2407015007NRG24071120230841595
|
09/11/2023
|
Satyabrata sahu
|
2407015007WL098026
|
Satyabrata sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961064914
|
|
MR SATYABRATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|