|
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-07-015-004-006/38667
(Baunsa Pokhari)
|
2407015004NRG24090220241119441
|
09/02/2024
|
Situ Biswal
|
2407015004WL144696
|
Situ Biswal
|
00078
|
CNRB0000340
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142831746
|
|
SITU BISWAL
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-004-006/38930
(Baunsa Pokhari)
|
2407015004NRG24080220241117733
|
09/02/2024
|
Laxmi purtti
|
2407015004WL144427
|
Laxmi purtti
|
00078
|
CNRB0000340
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142831747
|
|
Laxmi purtti
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-004-006/1812
(Baunsa Pokhari)
|
2407015004NRG24080220241117728
|
09/02/2024
|
Mrs. GUREI SAHU .
|
2407015004WL144426
|
Mrs. GUREI SAHU .
|
00415
|
SBIN0017775
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142831757
|
|
Mrs. GUREI SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-004-002/338898-B
(Baunsa Pokhari)
|
2407015004NRG24090220241119437
|
09/02/2024
|
Sunita behera
|
2407015004WL144696
|
Sunita behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831749
|
|
SUNITA MOHANTY
|
HDFC BANK LTD(607152)
|
|
5
|
HINDOL
|
OR-07-015-004-002/38677
(Baunsa Pokhari)
|
2407015004NRG24090220241119438
|
09/02/2024
|
MR GUNA PRADHAN .
|
2407015004WL144696
|
MR GUNA PRADHAN .
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831751
|
|
MR GUNA PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-004-003/38857
(Baunsa Pokhari)
|
2407015004NRG24080220241117727
|
09/02/2024
|
Malati Nahak
|
2407015004WL144426
|
Malati Nahak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142831756
|
|
MALATI NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HINDOL
|
OR-07-015-004-004/1699
(Baunsa Pokhari)
|
2407015004NRG24090220241119439
|
09/02/2024
|
BIRANCHI NARAYAN PRADHAN.
|
2407015004WL144696
|
BIRANCHI NARAYAN PRADHAN.
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142831748
|
|
MR BIRANCHI NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-004-005/2182
(Baunsa Pokhari)
|
2407015004NRG24080220241117731
|
09/02/2024
|
Bachan Nath
|
2407015004WL144427
|
Bachan Nath
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142831754
|
|
Bachan Nath
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-004-006/2105
(Baunsa Pokhari)
|
2407015004NRG24080220241117729
|
09/02/2024
|
AINTHA BEHERA
|
2407015004WL144426
|
AINTHA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142831755
|
|
AINTHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-004-006/338896-A
(Baunsa Pokhari)
|
2407015004NRG24080220241117732
|
09/02/2024
|
PAKEI BEHERA
|
2407015004WL144427
|
PAKEI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142831750
|
|
PAKEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-004-006/338896-C
(Baunsa Pokhari)
|
2407015004NRG24090220241119440
|
09/02/2024
|
MALLI BEHERA
|
2407015004WL144696
|
MALLI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142831752
|
|
MALLI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-004-006/38814
(Baunsa Pokhari)
|
2407015004NRG24080220241117730
|
09/02/2024
|
MR DAMAYANTI PRADHAN .
|
2407015004WL144426
|
MR DAMAYANTI PRADHAN .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142831753
|
|
MR DAMAYANTI PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|