|
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-07-015-003-005/4728
(Bampa)
|
2407015003NRG24300120241100597
|
31/01/2024
|
BIKASH BEHERA
|
2407015003WL141705
|
BIKASH BEHERA
|
00152
|
HDFC0003714
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145988261
|
|
MR BIKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-003-003/4567
(Bampa)
|
2407015003NRG24300120241098548
|
31/01/2024
|
Bimala Sahu
|
2407015003WL141454
|
Bimala Sahu
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145988276
|
|
BIMULA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-003-001/39037
(Bampa)
|
2407015003NRG24300120241098695
|
31/01/2024
|
TRINATH KHAMARI
|
2407015003WL141464
|
TRINATH KHAMARI
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145988262
|
|
TRINATH KHAMARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-003-001/38568
(Bampa)
|
2407015003NRG24300120241098694
|
31/01/2024
|
MAHESWAR DAS
|
2407015003WL141463
|
MAHESWAR DAS
|
00415
|
SBIN0017197
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145988272
|
|
MR MAHESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-003-001/39022
(Bampa)
|
2407015003NRG24300120241098571
|
31/01/2024
|
RAJKISHOR PANDA
|
2407015003WL141457
|
RAJKISHOR PANDA
|
00468
|
UBIN0554057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145988271
|
|
RAJAKISHOR PANDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HINDOL
|
OR-07-015-003-001/39022
(Bampa)
|
2407015003NRG24300120241098572
|
31/01/2024
|
RAJKISHOR PANDA
|
2407015003WL141457
|
RAJKISHOR PANDA
|
00468
|
UBIN0554057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145988270
|
|
RAJAKISHOR PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-003-001/38769
(Bampa)
|
2407015003NRG24300120241100590
|
31/01/2024
|
Pradeep Khamari
|
2407015003WL141705
|
Pradeep Khamari
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145988267
|
|
Pradeep Khamari
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-003-001/38769
(Bampa)
|
2407015003NRG24300120241100592
|
31/01/2024
|
Pradeep Khamari
|
2407015003WL141705
|
Pradeep Khamari
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145988268
|
|
Pradeep Khamari
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-003-001/38769
(Bampa)
|
2407015003NRG24300120241100593
|
31/01/2024
|
RUNU KHAMARI
|
2407015003WL141705
|
RUNU KHAMARI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145988274
|
|
RUNU KHAMARI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-003-001/38769
(Bampa)
|
2407015003NRG24300120241100591
|
31/01/2024
|
RUNU KHAMARI
|
2407015003WL141705
|
RUNU KHAMARI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145988275
|
|
RUNU KHAMARI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-003-001/39036
(Bampa)
|
2407015003NRG24300120241100594
|
31/01/2024
|
SATYABATI MAJHI
|
2407015003WL141705
|
SATYABATI MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145988264
|
|
SATYABATI MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
HINDOL
|
OR-07-015-003-001/39037
(Bampa)
|
2407015003NRG24300120241098696
|
31/01/2024
|
SEBATI KHAMARI
|
2407015003WL141464
|
SEBATI KHAMARI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145988265
|
|
SEBA KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HINDOL
|
OR-07-015-003-001/4854
(Bampa)
|
2407015003NRG24300120241098574
|
31/01/2024
|
ASHANTI BHOI
|
2407015003WL141457
|
ASHANTI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145988260
|
|
ASHANTI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-003-001/4854
(Bampa)
|
2407015003NRG24300120241098573
|
31/01/2024
|
BIJAYA BHOI
|
2407015003WL141457
|
BIJAYA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145988263
|
|
Mr. BIJAYA BHOI
|
INDIAN BANK(607105)
|
|
15
|
HINDOL
|
OR-07-015-003-001/4870
(Bampa)
|
2407015003NRG24300120241100595
|
31/01/2024
|
Basanti Naik
|
2407015003WL141705
|
Basanti Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145988266
|
|
Basanti Naik
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-003-004/38998
(Bampa)
|
2407015003NRG24300120241098697
|
31/01/2024
|
LIJAMIN SAHOO
|
2407015003WL141465
|
LIJAMIN SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145988269
|
|
LIJAMIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-003-005/4728
(Bampa)
|
2407015003NRG24300120241100596
|
31/01/2024
|
Binati Behera
|
2407015003WL141705
|
Binati Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145988273
|
|
Binati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|