|
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-07-015-013-006/38664
(Hatura)
|
2407015013NRG24220920230671526
|
24/09/2023
|
Jogeswar sahu
|
2407015013WL063885
|
Jogeswar sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430320
|
|
MRS JOGESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-013-001/38630
(Hatura)
|
2407015013NRG24220920230671515
|
24/09/2023
|
Tophan kumar Samal
|
2407015013WL063882
|
Tophan kumar Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430319
|
|
TOPHAN KUMAR SAMAL
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-013-001/38704
(Hatura)
|
2407015013NRG24220920230671516
|
24/09/2023
|
Mushei Dehuri
|
2407015013WL063882
|
Mushei Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430313
|
|
Mushei Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-013-004/29217
(Hatura)
|
2407015013NRG24220920230671527
|
24/09/2023
|
Amulya Naik
|
2407015013WL063886
|
Amulya Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430315
|
|
Amulya Naik
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-013-005/38581
(Hatura)
|
2407015013NRG24220920230671523
|
24/09/2023
|
Mrs sangita naik
|
2407015013WL063885
|
Mrs sangita naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430318
|
|
Mrs sangita naik
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-013-006/28933
(Hatura)
|
2407015013NRG24220920230671517
|
24/09/2023
|
Parbati Barik
|
2407015013WL063882
|
Parbati Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430312
|
|
PARBATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HINDOL
|
OR-07-015-013-006/29037
(Hatura)
|
2407015013NRG24220920230671524
|
24/09/2023
|
Babita Barik
|
2407015013WL063885
|
Babita Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430309
|
|
Babita Barik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-013-006/29117
(Hatura)
|
2407015013NRG24220920230671518
|
24/09/2023
|
Mrs Babita Rout
|
2407015013WL063882
|
Mrs Babita Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430314
|
|
Mrs Babita Rout
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-013-006/38663
(Hatura)
|
2407015013NRG24220920230671525
|
24/09/2023
|
Subash Sahu
|
2407015013WL063885
|
Subash Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430316
|
|
Subash Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-013-007/29748
(Hatura)
|
2407015013NRG24220920230671528
|
24/09/2023
|
Mrs Tina sahu
|
2407015013WL063886
|
Mrs Tina sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430317
|
|
Mrs Tina sahu
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-013-007/30060
(Hatura)
|
2407015013NRG24220920230671519
|
24/09/2023
|
Ranjan Naik
|
2407015013WL063882
|
Ranjan Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430311
|
|
Ranjan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-013-007/30126
(Hatura)
|
2407015013NRG24220920230671529
|
24/09/2023
|
Mr parama Bhoi
|
2407015013WL063886
|
Mr parama Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272430310
|
|
PARAMANANDA BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|