|
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-07-015-031-004/16459
(P.P.Kote)
|
2407015031NRG24301020230808554
|
30/10/2023
|
Heli Behera
|
2407015031WL091316
|
Heli Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7390887652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HINDOL
|
OR-07-015-031-004/38631
(P.P.Kote)
|
2407015031NRG24301020230808555
|
30/10/2023
|
Bhabani Dalei
|
2407015031WL091316
|
Bhabani Dalei
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390887653
|
|
MRS BHABANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-031-004/38721
(P.P.Kote)
|
2407015031NRG24301020230808547
|
30/10/2023
|
Sukanti Behera
|
2407015031WL091315
|
Sukanti Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390887648
|
|
MISS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-031-004/38868
(P.P.Kote)
|
2407015031NRG24301020230808548
|
30/10/2023
|
Pramodini Behera
|
2407015031WL091315
|
Pramodini Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390887654
|
|
MRS PRAMODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-031-007/38789
(P.P.Kote)
|
2407015031NRG24301020230808556
|
30/10/2023
|
Bulari Nayak
|
2407015031WL091316
|
Bulari Nayak
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390887650
|
|
MRS BULARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-031-007/38948
(P.P.Kote)
|
2407015031NRG24301020230808557
|
30/10/2023
|
Sushanti Behera
|
2407015031WL091316
|
Sushanti Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390887651
|
|
MRS SUSHANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-031-007/38953
(P.P.Kote)
|
2407015031NRG24301020230808558
|
30/10/2023
|
Subrat Behera
|
2407015031WL091316
|
Subrat Behera
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390887647
|
|
SUBRAT BEHERA
|
CANARA BANK(508532)
|
|
8
|
HINDOL
|
OR-07-015-031-007/38958
(P.P.Kote)
|
2407015031NRG24301020230808559
|
30/10/2023
|
Hasinai Behera
|
2407015031WL091316
|
Hasinai Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390887649
|
|
MRS HASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|