|
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-07-015-022-001/37427
(Kukuta)
|
2407015022NRG24191020230766038
|
20/10/2023
|
Kartik Sahoo
|
2407015022WL083397
|
Kartik Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275950767
|
|
MR KARTTIK SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-022-001/37669
(Kukuta)
|
2407015022NRG24191020230766055
|
20/10/2023
|
Sumitra Sahoo
|
2407015022WL083407
|
Sumitra Sahoo
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275950766
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-022-001/37138
(Kukuta)
|
2407015022NRG24191020230766036
|
20/10/2023
|
Bhanu Naik
|
2407015022WL083396
|
Bhanu Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275950768
|
|
MRS BHANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-022-001/37138
(Kukuta)
|
2407015022NRG24191020230766037
|
20/10/2023
|
tutu naik
|
2407015022WL083396
|
tutu naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275950760
|
|
TUTU NAIK
|
BANK OF BARODA(606985)
|
|
5
|
HINDOL
|
OR-07-015-022-001/37389
(Kukuta)
|
2407015022NRG24191020230766095
|
20/10/2023
|
RabiNarayan Sethi
|
2407015022WL083420
|
RabiNarayan Sethi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275950759
|
|
MR RABI SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-022-001/37427
(Kukuta)
|
2407015022NRG24191020230766039
|
20/10/2023
|
Birajini Sahoo
|
2407015022WL083397
|
Birajini Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7275950758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HINDOL
|
OR-07-015-022-001/38611
(Kukuta)
|
2407015022NRG24191020230766057
|
20/10/2023
|
nanita sahoo
|
2407015022WL083409
|
nanita sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275950765
|
|
MRS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-022-001/38647
(Kukuta)
|
2407015022NRG24191020230766051
|
20/10/2023
|
NARESH SETHI
|
2407015022WL083404
|
NARESH SETHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275950763
|
|
MR NARESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-022-001/38647
(Kukuta)
|
2407015022NRG24191020230766052
|
20/10/2023
|
PANCHALI SETHI
|
2407015022WL083404
|
PANCHALI SETHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275950762
|
|
MRS PANCHALI SEHTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-022-001/39709
(Kukuta)
|
2407015022NRG24191020230766097
|
20/10/2023
|
Amant Sahu
|
2407015022WL083420
|
Amant Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275950757
|
|
MR AMANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-022-001/39751
(Kukuta)
|
2407015022NRG24191020230766056
|
20/10/2023
|
Puspa Mahalik
|
2407015022WL083408
|
Puspa Mahalik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275950756
|
|
MRS PUSPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-022-001/39753
(Kukuta)
|
2407015022NRG24191020230766058
|
20/10/2023
|
Gunjari Mahalik
|
2407015022WL083410
|
Gunjari Mahalik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275950764
|
|
MRS GUNJARI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-022-001/39753
(Kukuta)
|
2407015022NRG24191020230766059
|
20/10/2023
|
Kalia Mahalik
|
2407015022WL083410
|
Kalia Mahalik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275950761
|
|
MR KALIA MAHALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|