|
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-07-015-026-005/32184
(Mahalunda)
|
2407015026NRG24310320241233610
|
31/03/2024
|
Puja Naik
|
2407015026WL161667
|
Puja Naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899116005
|
|
PUJA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-026-002/32058
(Mahalunda)
|
2407015026NRG24310320241233617
|
31/03/2024
|
Haria Dehury
|
2407015026WL161669
|
Haria Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899116010
|
|
Haria Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-026-002/32071
(Mahalunda)
|
2407015026NRG24310320241233607
|
31/03/2024
|
Kartika Sethy
|
2407015026WL161667
|
Kartika Sethy
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899116001
|
|
Kartika Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-026-002/32144
(Mahalunda)
|
2407015026NRG24310320241233618
|
31/03/2024
|
GADADHAR SETHI
|
2407015026WL161669
|
GADADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899116002
|
|
GADADHAR SETHY
|
ICICI BANK LTD(508534)
|
|
5
|
HINDOL
|
OR-07-015-026-002/92662
(Mahalunda)
|
2407015026NRG24310320241233608
|
31/03/2024
|
Rojalini Sethy
|
2407015026WL161667
|
Rojalini Sethy
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899116011
|
|
Rojalini Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-026-002/92670
(Mahalunda)
|
2407015026NRG24310320241233620
|
31/03/2024
|
BILAS BEHERA
|
2407015026WL161669
|
BILAS BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899116004
|
|
BILAS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-026-002/92670
(Mahalunda)
|
2407015026NRG24310320241233619
|
31/03/2024
|
Subas Behera
|
2407015026WL161669
|
Subas Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899116003
|
|
Subas Behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-026-005/32184
(Mahalunda)
|
2407015026NRG24310320241233609
|
31/03/2024
|
Aju Naik
|
2407015026WL161667
|
Aju Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899116008
|
|
Aju Naik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-026-006/31671
(Mahalunda)
|
2407015026NRG24310320241233621
|
31/03/2024
|
Maheswar Naik
|
2407015026WL161669
|
Maheswar Naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899116013
|
|
Maheswar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-026-006/31687
(Mahalunda)
|
2407015026NRG24310320241233622
|
31/03/2024
|
Kartika Naik
|
2407015026WL161669
|
Kartika Naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899116014
|
|
KARTTIK NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINDOL
|
OR-07-015-026-006/31687
(Mahalunda)
|
2407015026NRG24310320241233623
|
31/03/2024
|
Panchali Naik
|
2407015026WL161669
|
Panchali Naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899116015
|
|
Panchali Naik
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-026-006/31744
(Mahalunda)
|
2407015026NRG24310320241233611
|
31/03/2024
|
Jaladhar Naik
|
2407015026WL161667
|
Jaladhar Naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899116006
|
|
Jaladhar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-026-006/31744
(Mahalunda)
|
2407015026NRG24310320241233612
|
31/03/2024
|
Sampei Naik
|
2407015026WL161667
|
Sampei Naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899116012
|
|
Sampei Naik
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-026-006/32684
(Mahalunda)
|
2407015026NRG24310320241233613
|
31/03/2024
|
Binati Naik
|
2407015026WL161667
|
Binati Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899116007
|
|
Binati Naik
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-026-007/31857
(Mahalunda)
|
2407015026NRG24310320241233615
|
31/03/2024
|
Sukanti Naik
|
2407015026WL161667
|
Sukanti Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899116009
|
|
Sukanti Naik
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-026-007/31857
(Mahalunda)
|
2407015026NRG24310320241233614
|
31/03/2024
|
Tirtha Naik
|
2407015026WL161667
|
Tirtha Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899116000
|
|
Tirtha Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|