|
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-07-015-007-003/34058
(Dandiri)
|
2407015007NRG24021120230820880
|
03/11/2023
|
Murali Naik
|
2407015007WL093765
|
Murali Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942827
|
|
MURALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-007-003/34066
(Dandiri)
|
2407015007NRG24021120230820889
|
03/11/2023
|
Partha Biswal
|
2407015007WL093766
|
Partha Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942826
|
|
PARTHA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-007-003/34073
(Dandiri)
|
2407015007NRG24021120230820884
|
03/11/2023
|
Buddhadeb Sahu
|
2407015007WL093765
|
Buddhadeb Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942829
|
|
MR BUDDHADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-007-003/34115
(Dandiri)
|
2407015007NRG24021120230820890
|
03/11/2023
|
Baruna Naik
|
2407015007WL093766
|
Baruna Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942835
|
|
BARUNA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-007-005/38885
(Dandiri)
|
2407015007NRG24021120230820907
|
03/11/2023
|
Paramanada pradhan
|
2407015007WL093767
|
Paramanada pradhan
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386942828
|
|
MR PARAMANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-007-003/34074
(Dandiri)
|
2407015007NRG24021120230820900
|
03/11/2023
|
Puspa Behera
|
2407015007WL093767
|
Puspa Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386942825
|
|
Puspa Behera
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-007-003/34118
(Dandiri)
|
2407015007NRG24021120230820902
|
03/11/2023
|
Sashi Behera
|
2407015007WL093767
|
Sashi Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386942830
|
|
MRS SASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-007-003/34122
(Dandiri)
|
2407015007NRG24021120230820886
|
03/11/2023
|
Laxmi Biswal
|
2407015007WL093765
|
Laxmi Biswal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942831
|
|
LAXSHMI BISWAL
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-007-003/38706
(Dandiri)
|
2407015007NRG24021120230820892
|
03/11/2023
|
Janaki Dehury
|
2407015007WL093766
|
Janaki Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942823
|
|
JANAKI DEHURY
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-007-004/34314
(Dandiri)
|
2407015007NRG24021120230820895
|
03/11/2023
|
Gopinath Behera
|
2407015007WL093766
|
Gopinath Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386942832
|
|
MR GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-007-005/38833
(Dandiri)
|
2407015007NRG24021120230820906
|
03/11/2023
|
Niranjana Sahu
|
2407015007WL093767
|
Niranjana Sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386942824
|
|
Niranjana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-007-003/34049
(Dandiri)
|
2407015007NRG24021120230820899
|
03/11/2023
|
Pramiladei Behera
|
2407015007WL093767
|
Pramiladei Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386942834
|
|
Pramiladei Behera
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-007-003/34058
(Dandiri)
|
2407015007NRG24021120230820881
|
03/11/2023
|
Sanjaya Naik
|
2407015007WL093765
|
Sanjaya Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7386942833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
HINDOL
|
OR-07-015-007-003/34115
(Dandiri)
|
2407015007NRG24021120230820891
|
03/11/2023
|
sasmita naik
|
2407015007WL093766
|
sasmita naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942815
|
|
sasmita naik
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-007-003/34126
(Dandiri)
|
2407015007NRG24021120230820903
|
03/11/2023
|
Maharga Dehury
|
2407015007WL093767
|
Maharga Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386942818
|
|
Maharga Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-007-003/34126
(Dandiri)
|
2407015007NRG24021120230820904
|
03/11/2023
|
Rangei Dehury
|
2407015007WL093767
|
Rangei Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386942819
|
|
Rangei Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-007-003/38690
(Dandiri)
|
2407015007NRG24021120230820887
|
03/11/2023
|
NAROTTAM BEHERA
|
2407015007WL093765
|
NAROTTAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942821
|
|
NAROTTAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-007-003/38690
(Dandiri)
|
2407015007NRG24021120230820888
|
03/11/2023
|
PINKI BEHERA
|
2407015007WL093765
|
PINKI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942820
|
|
PINKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-007-003/38721
(Dandiri)
|
2407015007NRG24021120230820893
|
03/11/2023
|
Rina Biswal
|
2407015007WL093766
|
Rina Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942822
|
|
Rina Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-007-005/34343
(Dandiri)
|
2407015007NRG24021120230820905
|
03/11/2023
|
Kailash sahu
|
2407015007WL093767
|
Kailash sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386942814
|
|
Kailash sahu
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-007-005/38885
(Dandiri)
|
2407015007NRG24021120230820908
|
03/11/2023
|
Baijayanti Pradhan
|
2407015007WL093767
|
Baijayanti Pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386942813
|
|
Baijayanti Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-007-005/38886
(Dandiri)
|
2407015007NRG24021120230820910
|
03/11/2023
|
Kumudini Amanta
|
2407015007WL093767
|
Kumudini Amanta
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386942817
|
|
MISS KUMUDINI AMANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-007-005/38886
(Dandiri)
|
2407015007NRG24021120230820909
|
03/11/2023
|
Satyabrata sahu
|
2407015007WL093767
|
Satyabrata sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386942816
|
|
MR SATYABRATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|