|
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-07-015-020-002/33471
(Khaliborei)
|
2407015000NRG24300320241229428
|
30/03/2024
|
Damodar Samal
|
2407015WL161151
|
Damodar Samal
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879421
|
|
Damodar Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-020-002/39212
(Khaliborei)
|
2407015000NRG24300320241229435
|
30/03/2024
|
Kandarp Dehury
|
2407015WL161151
|
Kandarp Dehury
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879422
|
|
Kandarp Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-020-002/33249
(Khaliborei)
|
2407015000NRG24300320241229422
|
30/03/2024
|
Chani Jani
|
2407015WL161151
|
Chani Jani
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898879408
|
|
Chani Jani
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-020-002/33249
(Khaliborei)
|
2407015000NRG24300320241229423
|
30/03/2024
|
Chani Jani
|
2407015WL161151
|
Chani Jani
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898879409
|
|
Chani Jani
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-020-002/33283
(Khaliborei)
|
2407015000NRG24300320241229424
|
30/03/2024
|
Laxmi Dehury
|
2407015WL161151
|
Laxmi Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879413
|
|
Laxmi Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-020-002/33301
(Khaliborei)
|
2407015000NRG24300320241229425
|
30/03/2024
|
Santi Naik
|
2407015WL161151
|
Santi Naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898879415
|
|
Santi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-020-002/33316
(Khaliborei)
|
2407015000NRG24300320241229426
|
30/03/2024
|
Sanju Dehury
|
2407015WL161151
|
Sanju Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879417
|
|
Sanju Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-020-002/33456
(Khaliborei)
|
2407015000NRG24300320241229427
|
30/03/2024
|
Khujari Naik
|
2407015WL161151
|
Khujari Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898879411
|
|
MRS KHUJARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-020-002/38919
(Khaliborei)
|
2407015000NRG24300320241229429
|
30/03/2024
|
Suphali Sitha
|
2407015WL161151
|
Suphali Sitha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879419
|
|
Suphali Sitha
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-020-002/38990
(Khaliborei)
|
2407015000NRG24300320241229430
|
30/03/2024
|
Laxmi Samal
|
2407015WL161151
|
Laxmi Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879412
|
|
Laxmi Samal
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-020-002/38993
(Khaliborei)
|
2407015000NRG24300320241229431
|
30/03/2024
|
Daitari jena
|
2407015WL161151
|
Daitari jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898879420
|
|
Daitari jena
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-020-002/39118
(Khaliborei)
|
2407015000NRG24300320241229432
|
30/03/2024
|
Kamali Samal
|
2407015WL161151
|
Kamali Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879414
|
|
Kamali Samal
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-020-002/39141
(Khaliborei)
|
2407015000NRG24300320241229433
|
30/03/2024
|
Sarita jani
|
2407015WL161151
|
Sarita jani
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898879416
|
|
Sarita jani
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-020-002/39207
(Khaliborei)
|
2407015000NRG24300320241229434
|
30/03/2024
|
Hina Dehury
|
2407015WL161151
|
Hina Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898879410
|
|
Hina Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-020-002/39489
(Khaliborei)
|
2407015000NRG24300320241229436
|
30/03/2024
|
CHINI SAMAL
|
2407015WL161151
|
CHINI SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898879418
|
|
CHINI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|