|
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-07-015-024-006/15062
(Kutunia)
|
2407015024NRG24090520230129405
|
11/05/2023
|
Rina Sahoo
|
2407015024WL004624
|
Rina Sahoo
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640058132
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-024-005/15636
(Kutunia)
|
2407015024NRG24090520230129410
|
11/05/2023
|
Bikram Sahu
|
2407015024WL004625
|
Bikram Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640058130
|
|
Bikram Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-024-006/15024
(Kutunia)
|
2407015024NRG24090520230129401
|
11/05/2023
|
Baikuntha Dehuri
|
2407015024WL004624
|
Baikuntha Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640058131
|
|
Baikuntha Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-024-006/15024
(Kutunia)
|
2407015024NRG24090520230129402
|
11/05/2023
|
Gila Dehuri
|
2407015024WL004624
|
Gila Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640058128
|
|
Gila Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-024-006/15024
(Kutunia)
|
2407015024NRG24090520230129403
|
11/05/2023
|
Khandia Dehuri
|
2407015024WL004624
|
Khandia Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640058127
|
|
Khandia Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-024-006/15106
(Kutunia)
|
2407015024NRG24090520230129406
|
11/05/2023
|
Bijuli Sahoo
|
2407015024WL004624
|
Bijuli Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640058126
|
|
Bijuli Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-024-006/21659
(Kutunia)
|
2407015024NRG24090520230129407
|
11/05/2023
|
Suresh Behera
|
2407015024WL004624
|
Suresh Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640058124
|
|
Suresh Behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-024-006/40010848
(Kutunia)
|
2407015024NRG24090520230129408
|
11/05/2023
|
Basudev Sahu
|
2407015024WL004624
|
Basudev Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640058129
|
|
Basudev Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-024-006/40010848
(Kutunia)
|
2407015024NRG24090520230129409
|
11/05/2023
|
Sebati Sahu
|
2407015024WL004624
|
Sebati Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640058125
|
|
SEBATI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|