|
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-07-015-026-004/32592
(Mahalunda)
|
2407015026NRG24010220241104113
|
02/02/2024
|
Biswanath Samal
|
2407015026WL142229
|
Biswanath Samal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151195331
|
|
MR BISWANATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-026-005/32214
(Mahalunda)
|
2407015026NRG24010220241104115
|
02/02/2024
|
Mangaraj Sahu
|
2407015026WL142229
|
Mangaraj Sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151195330
|
|
MR MANGARAJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-026-002/32058
(Mahalunda)
|
2407015026NRG24010220241104110
|
02/02/2024
|
Haria Dehury
|
2407015026WL142229
|
Haria Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151195332
|
|
Haria Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-026-002/32138
(Mahalunda)
|
2407015026NRG24010220241104111
|
02/02/2024
|
Santosini sethi
|
2407015026WL142229
|
Santosini sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151195336
|
|
Santosini sethi
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-026-002/92667
(Mahalunda)
|
2407015026NRG24010220241104112
|
02/02/2024
|
Hasina Behera
|
2407015026WL142229
|
Hasina Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151195333
|
|
Hasina Behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-026-005/32201
(Mahalunda)
|
2407015026NRG24010220241104114
|
02/02/2024
|
Chandan Sahu
|
2407015026WL142229
|
Chandan Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151195326
|
|
Chandan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-026-005/32214
(Mahalunda)
|
2407015026NRG24010220241104116
|
02/02/2024
|
MRS JHUMAR SAHU
|
2407015026WL142229
|
MRS JHUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151195335
|
|
MRS JHUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-026-005/32273
(Mahalunda)
|
2407015026NRG24010220241104117
|
02/02/2024
|
Sudam Sahu
|
2407015026WL142229
|
Sudam Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151195327
|
|
Sudam Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-026-005/32287
(Mahalunda)
|
2407015026NRG24010220241104118
|
02/02/2024
|
Gangadhar Sahu
|
2407015026WL142229
|
Gangadhar Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151195334
|
|
GANGADHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HINDOL
|
OR-07-015-026-005/32418
(Mahalunda)
|
2407015026NRG24010220241104120
|
02/02/2024
|
Charulata Sahu
|
2407015026WL142229
|
Charulata Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151195328
|
|
Charulata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-026-005/32418
(Mahalunda)
|
2407015026NRG24010220241104119
|
02/02/2024
|
Sarangdhar Sahu
|
2407015026WL142229
|
Sarangdhar Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151195329
|
|
Sarangdhar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|