|
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-07-015-033-002/3687
(Ranjagol)
|
2407015000NRG24021020230705213
|
03/10/2023
|
Chili Behera
|
2407015WL070736
|
Chili Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275957907
|
|
CHILI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-033-001/4086
(Ranjagol)
|
2407015000NRG24011020230704119
|
03/10/2023
|
Surendra Jenamani
|
2407015WL070487
|
Surendra Jenamani
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275957895
|
|
MR SURENDRA JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-033-002/3621
(Ranjagol)
|
2407015000NRG24021020230705219
|
03/10/2023
|
Sabita jena
|
2407015WL070737
|
Sabita jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275957904
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-033-002/3654
(Ranjagol)
|
2407015000NRG24021020230705285
|
03/10/2023
|
santilata sahu
|
2407015WL070740
|
santilata sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275957897
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-033-002/3654
(Ranjagol)
|
2407015000NRG24021020230705284
|
03/10/2023
|
ugrasen sahu
|
2407015WL070740
|
ugrasen sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275957894
|
|
Mr. UGRASEN SAHU
|
INDIAN BANK(607105)
|
|
6
|
HINDOL
|
OR-07-015-033-002/3719
(Ranjagol)
|
2407015000NRG24021020230705214
|
03/10/2023
|
Anita Dehuri
|
2407015WL070736
|
Anita Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275957906
|
|
ANITA DEHURY
|
BANK OF INDIA(508505)
|
|
7
|
HINDOL
|
OR-07-015-033-002/3738
(Ranjagol)
|
2407015000NRG24021020230705286
|
03/10/2023
|
Manoja Kuamr Dehuri
|
2407015WL070740
|
Manoja Kuamr Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275957892
|
|
MANOJ KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-033-002/3777
(Ranjagol)
|
2407015000NRG24021020230705215
|
03/10/2023
|
HRUSIKESH DEHURY
|
2407015WL070736
|
HRUSIKESH DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275957899
|
|
MR HRUSIKESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-033-002/3797
(Ranjagol)
|
2407015000NRG24011020230704121
|
03/10/2023
|
GOLAP PATRA
|
2407015WL070487
|
GOLAP PATRA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275957902
|
|
GOLAP PATRA
|
INDUSIND BANK(607189)
|
|
10
|
HINDOL
|
OR-07-015-033-003/38805
(Ranjagol)
|
2407015000NRG24011020230704122
|
03/10/2023
|
AMARI SAHU
|
2407015WL070487
|
AMARI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275957903
|
|
MRS AMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-033-003/38815
(Ranjagol)
|
2407015000NRG24021020230705216
|
03/10/2023
|
HALADHAR NAIK
|
2407015WL070736
|
HALADHAR NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275957900
|
|
HALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-033-003/4174
(Ranjagol)
|
2407015000NRG24021020230705221
|
03/10/2023
|
Sabitri Dehuri
|
2407015WL070737
|
Sabitri Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275957898
|
|
SABITRI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-033-003/4177
(Ranjagol)
|
2407015000NRG24021020230705308
|
03/10/2023
|
NISA NAIK
|
2407015WL070745
|
NISA NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275957901
|
|
MRS NISA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-033-003/4216
(Ranjagol)
|
2407015000NRG24021020230705222
|
03/10/2023
|
MANJULATA PRADHAN
|
2407015WL070737
|
MANJULATA PRADHAN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7275957893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
HINDOL
|
OR-07-015-033-003/4252
(Ranjagol)
|
2407015000NRG24011020230704124
|
03/10/2023
|
Sarojini sahu
|
2407015WL070487
|
Sarojini sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275957905
|
|
MRS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-033-003/4261
(Ranjagol)
|
2407015000NRG24011020230704125
|
03/10/2023
|
Bhaba Sahu
|
2407015WL070487
|
Bhaba Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275957891
|
|
BHABA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-033-003/4261
(Ranjagol)
|
2407015000NRG24011020230704126
|
03/10/2023
|
Pravati Sahu
|
2407015WL070487
|
Pravati Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275957896
|
|
MRS PRABHATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|