|
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-07-015-024-005/16835
(Kutunia)
|
2407015024NRG24161120230881732
|
17/11/2023
|
Sabhyarani Pradhan
|
2407015024WL104828
|
Sabhyarani Pradhan
|
00032
|
UTIB0002344
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027173
|
|
SABHYARANI PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-024-005/15548
(Kutunia)
|
2407015024NRG24161120230881728
|
17/11/2023
|
Hemalata Biswal
|
2407015024WL104828
|
Hemalata Biswal
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027172
|
|
Hemalata Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-024-003/40010866
(Kutunia)
|
2407015000NRG24151120230873949
|
17/11/2023
|
Sulochana Parida
|
2407015WL103881
|
Sulochana Parida
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011027170
|
|
MS SULACHANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-024-005/15566
(Kutunia)
|
2407015024NRG24161120230881729
|
17/11/2023
|
Kairi Sahu
|
2407015024WL104828
|
Kairi Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027161
|
|
KAIRI SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
HINDOL
|
OR-07-015-024-005/15608
(Kutunia)
|
2407015024NRG24161120230881730
|
17/11/2023
|
Sarat Sahu
|
2407015024WL104828
|
Sarat Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027162
|
|
Sarat Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-024-005/15608
(Kutunia)
|
2407015024NRG24161120230881731
|
17/11/2023
|
Sulochana Sahu
|
2407015024WL104828
|
Sulochana Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027169
|
|
Sulochana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-024-005/40010563
(Kutunia)
|
2407015024NRG24161120230881733
|
17/11/2023
|
Kalandi Biswal
|
2407015024WL104828
|
Kalandi Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027158
|
|
Kalandi Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-024-005/40010612
(Kutunia)
|
2407015024NRG24161120230881734
|
17/11/2023
|
Lipi Sahu
|
2407015024WL104828
|
Lipi Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027163
|
|
Lipi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-024-005/40010629
(Kutunia)
|
2407015024NRG24161120230881735
|
17/11/2023
|
Pradeep Biswal
|
2407015024WL104828
|
Pradeep Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027159
|
|
PRADEEP BISWAL
|
BANK OF BARODA(606985)
|
|
10
|
HINDOL
|
OR-07-015-024-005/40010629
(Kutunia)
|
2407015024NRG24161120230881736
|
17/11/2023
|
Rasmita Biswal
|
2407015024WL104828
|
Rasmita Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027167
|
|
Rasmita Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-024-005/40010638
(Kutunia)
|
2407015024NRG24161120230881737
|
17/11/2023
|
Kamakshya Biswal
|
2407015024WL104828
|
Kamakshya Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027166
|
|
Kamakshya Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-024-005/40010638
(Kutunia)
|
2407015024NRG24161120230881738
|
17/11/2023
|
Panchali Biswal
|
2407015024WL104828
|
Panchali Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027160
|
|
Panchali Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-024-005/40010642
(Kutunia)
|
2407015024NRG24161120230881739
|
17/11/2023
|
Maheswata Behera
|
2407015024WL104828
|
Maheswata Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027171
|
|
MISS MAHESWATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-024-005/40010646
(Kutunia)
|
2407015024NRG24161120230881740
|
17/11/2023
|
Gitanjali Sahu
|
2407015024WL104828
|
Gitanjali Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027168
|
|
Gitanjali Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-024-005/40010648
(Kutunia)
|
2407015024NRG24161120230881741
|
17/11/2023
|
Babuli Barik
|
2407015024WL104828
|
Babuli Barik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027165
|
|
Babuli Barik
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-024-005/40010649
(Kutunia)
|
2407015024NRG24161120230881743
|
17/11/2023
|
Rojalini Biswal
|
2407015024WL104828
|
Rojalini Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027164
|
|
Rojalini Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|