|
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-07-015-017-003/543
(Kansara)
|
2407015017NRG24271220231025109
|
27/12/2023
|
Mr. NARAYAN AMANTA
|
2407015017WL128669
|
Mr. NARAYAN AMANTA
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550510554
|
|
MR NARAYAN AMANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-017-003/756
(Kansara)
|
2407015017NRG24271220231025112
|
27/12/2023
|
Mr. LINGARAJ BHOI
|
2407015017WL128669
|
Mr. LINGARAJ BHOI
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550510556
|
|
Mr. LINGARAJ BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HINDOL
|
OR-07-015-017-003/89966
(Kansara)
|
2407015017NRG24271220231025089
|
27/12/2023
|
Mr. KHAGESWAR BHOI .
|
2407015017WL128667
|
Mr. KHAGESWAR BHOI .
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550510555
|
|
MR KHAGESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-017-003/89981
(Kansara)
|
2407015017NRG24271220231025091
|
27/12/2023
|
Mr. SANTOSH DEHURY .
|
2407015017WL128667
|
Mr. SANTOSH DEHURY .
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550510557
|
|
MR SANTOSH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-017-001/142
(Kansara)
|
2407015017NRG24271220231025106
|
27/12/2023
|
Kabita Sahoo
|
2407015017WL128669
|
Kabita Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550510564
|
|
Kabita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-017-001/142
(Kansara)
|
2407015017NRG24271220231025105
|
27/12/2023
|
Maheswar sahu
|
2407015017WL128669
|
Maheswar sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550510550
|
|
Maheswar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-017-003/38566
(Kansara)
|
2407015017NRG24271220231025085
|
27/12/2023
|
MR SARAT PRADHAN .
|
2407015017WL128667
|
MR SARAT PRADHAN .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550510551
|
|
SARAT PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HINDOL
|
OR-07-015-017-003/38602
(Kansara)
|
2407015017NRG24271220231025107
|
27/12/2023
|
Kirrtan Guru
|
2407015017WL128669
|
Kirrtan Guru
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550510563
|
|
MR KIRTAN GURU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-017-003/38602
(Kansara)
|
2407015017NRG24271220231025086
|
27/12/2023
|
Pankajini Guru
|
2407015017WL128667
|
Pankajini Guru
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550510560
|
|
PANKAJINI GURU
|
CANARA BANK(508532)
|
|
10
|
HINDOL
|
OR-07-015-017-003/417
(Kansara)
|
2407015017NRG24271220231025088
|
27/12/2023
|
KIRAN ROUT
|
2407015017WL128667
|
KIRAN ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550510565
|
|
KIRAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-017-003/417
(Kansara)
|
2407015017NRG24271220231025087
|
27/12/2023
|
MR TIHULI ROUT
|
2407015017WL128667
|
MR TIHULI ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550510553
|
|
MR TIHULI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-017-003/430
(Kansara)
|
2407015017NRG24271220231025108
|
27/12/2023
|
Narottama Sahoo
|
2407015017WL128669
|
Narottama Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550510549
|
|
Narottama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-017-003/703
(Kansara)
|
2407015017NRG24271220231025110
|
27/12/2023
|
MR PAHALI SETHY .
|
2407015017WL128669
|
MR PAHALI SETHY .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550510552
|
|
MR PAHALI SETHY .
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-017-003/703
(Kansara)
|
2407015017NRG24271220231025111
|
27/12/2023
|
MRS RANJU SETHY
|
2407015017WL128669
|
MRS RANJU SETHY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550510558
|
|
MRS RANJU SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-017-003/756
(Kansara)
|
2407015017NRG24271220231025113
|
27/12/2023
|
MRS BANITA BHOI
|
2407015017WL128669
|
MRS BANITA BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550510561
|
|
MRS BANITA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-017-003/89966
(Kansara)
|
2407015017NRG24271220231025090
|
27/12/2023
|
MRS ANJALI BHOI .
|
2407015017WL128667
|
MRS ANJALI BHOI .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550510559
|
|
MRS ANJALI BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-017-003/90018
(Kansara)
|
2407015017NRG24271220231025092
|
27/12/2023
|
MR ARUN SAHU .
|
2407015017WL128667
|
MR ARUN SAHU .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550510562
|
|
MR ARUN SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|