|
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-07-015-022-001/37138
(Kukuta)
|
2407015022NRG24140920230640512
|
15/09/2023
|
Bhanu Naik
|
2407015022WL056986
|
Bhanu Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259841602
|
|
MRS BHANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-022-001/37138
(Kukuta)
|
2407015022NRG24140920230640513
|
15/09/2023
|
tutu naik
|
2407015022WL056986
|
tutu naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259841593
|
|
TUTU NAIK
|
BANK OF BARODA(606985)
|
|
3
|
HINDOL
|
OR-07-015-022-001/37381
(Kukuta)
|
2407015022NRG24140920230640511
|
15/09/2023
|
Sita sahoo
|
2407015022WL056985
|
Sita sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259841595
|
|
MRS SITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-022-001/37397
(Kukuta)
|
2407015022NRG24140920230640508
|
15/09/2023
|
Nakula Sahu
|
2407015022WL056983
|
Nakula Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259841596
|
|
MR NAKULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-022-001/37413
(Kukuta)
|
2407015022NRG24140920230640502
|
15/09/2023
|
Sarat Sahoo
|
2407015022WL056978
|
Sarat Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259841597
|
|
MR SHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-022-001/37449
(Kukuta)
|
2407015022NRG24140920230640503
|
15/09/2023
|
Jharana Behera
|
2407015022WL056979
|
Jharana Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7259841600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HINDOL
|
OR-07-015-022-001/37557
(Kukuta)
|
2407015022NRG24140920230640506
|
15/09/2023
|
Ganeswar Biswal
|
2407015022WL056981
|
Ganeswar Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259841591
|
|
GANESWAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HINDOL
|
OR-07-015-022-001/37685
(Kukuta)
|
2407015022NRG24140920230640501
|
15/09/2023
|
Bhanumati Sahoo
|
2407015022WL056977
|
Bhanumati Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259841601
|
|
MRS BHANU SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-022-001/37685
(Kukuta)
|
2407015022NRG24140920230640500
|
15/09/2023
|
Sikhar Sahoo
|
2407015022WL056977
|
Sikhar Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259841594
|
|
MR SIKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-022-001/38611
(Kukuta)
|
2407015022NRG24140920230640510
|
15/09/2023
|
nanita sahoo
|
2407015022WL056984
|
nanita sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259841599
|
|
MRS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-022-001/38646
(Kukuta)
|
2407015022NRG24140920230640504
|
15/09/2023
|
BRAJABANDHU SAHOO
|
2407015022WL056980
|
BRAJABANDHU SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259841598
|
|
Mr BRAJABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-022-001/39709
(Kukuta)
|
2407015022NRG24140920230640514
|
15/09/2023
|
Amant Sahu
|
2407015022WL056987
|
Amant Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259841590
|
|
MR AMANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-022-001/39735
(Kukuta)
|
2407015022NRG24140920230640507
|
15/09/2023
|
Anima Sahu
|
2407015022WL056982
|
Anima Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259841592
|
|
Anima Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|