|
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-07-015-007-005/34352
(Dandiri)
|
2407015007NRG24041120230830350
|
07/11/2023
|
Susama Sahu
|
2407015007WL095665
|
Susama Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970274952
|
|
Susama Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-007-003/34073
(Dandiri)
|
2407015007NRG24041120230830347
|
07/11/2023
|
Buddhadeb Sahu
|
2407015007WL095665
|
Buddhadeb Sahu
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970274960
|
|
MR BUDDHADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-007-005/34395
(Dandiri)
|
2407015007NRG24041120230830354
|
07/11/2023
|
Malati Samal
|
2407015007WL095665
|
Malati Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970274959
|
|
MRS MALATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-007-003/388922
(Dandiri)
|
2407015007NRG24041120230830349
|
07/11/2023
|
Jhumara sahu
|
2407015007WL095665
|
Jhumara sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970274956
|
|
JHUMARA SAHU
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-007-007/38837
(Dandiri)
|
2407015007NRG24041120230830374
|
07/11/2023
|
Sumanti Amanta
|
2407015007WL095669
|
Sumanti Amanta
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970274958
|
|
SUMATI SAMANTA
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-007-009/3889903
(Dandiri)
|
2407015007NRG24041120230830376
|
07/11/2023
|
Madan Mohan Hembram
|
2407015007WL095669
|
Madan Mohan Hembram
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970274957
|
|
MADAN MOHAN HEMBRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-007-005/34375
(Dandiri)
|
2407015007NRG24041120230830351
|
07/11/2023
|
Damayanti Sahu
|
2407015007WL095665
|
Damayanti Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7970274954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HINDOL
|
OR-07-015-007-005/34395
(Dandiri)
|
2407015007NRG24041120230830353
|
07/11/2023
|
BEDI SAMAL
|
2407015007WL095665
|
BEDI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970274953
|
|
BEDI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-007-005/34395
(Dandiri)
|
2407015007NRG24041120230830352
|
07/11/2023
|
DIBAKAR SAMAL
|
2407015007WL095665
|
DIBAKAR SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970274955
|
|
DIBAKAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|