|
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-07-015-010-003/34690
(Gandanali)
|
2407015010NRG24230920230675336
|
24/09/2023
|
Janaki Samal
|
2407015010WL064820
|
Janaki Samal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477886
|
|
Janaki Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-010-005/34868
(Gandanali)
|
2407015010NRG24230920230675344
|
24/09/2023
|
Santosh Kumar Swain
|
2407015010WL064821
|
Santosh Kumar Swain
|
00415
|
SBIN0012066
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477903
|
|
SANTOSH SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-010-002/34986
(Gandanali)
|
2407015010NRG24230920230675329
|
24/09/2023
|
Lelin Choudhary
|
2407015010WL064819
|
Lelin Choudhary
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477899
|
|
LELIN CHOUDHURY, W/O-TANKADHAR CHOUDHU
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-010-005/34862
(Gandanali)
|
2407015010NRG24230920230675337
|
24/09/2023
|
Michhi Rout
|
2407015010WL064820
|
Michhi Rout
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477898
|
|
Michhi Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-010-001/35555
(Gandanali)
|
2407015010NRG24230920230675334
|
24/09/2023
|
Mamata Pradhan
|
2407015010WL064820
|
Mamata Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477897
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-010-001/39884
(Gandanali)
|
2407015010NRG24230920230675328
|
24/09/2023
|
Ranjan Sahoo
|
2407015010WL064819
|
Ranjan Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477894
|
|
RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-010-001/39886
(Gandanali)
|
2407015010NRG24240920230677926
|
24/09/2023
|
Bibhuti Batha
|
2407015010WL065322
|
Bibhuti Batha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477906
|
|
Bibhuti Batha
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-010-002/35036
(Gandanali)
|
2407015010NRG24230920230675340
|
24/09/2023
|
Lakshman Sahu
|
2407015010WL064821
|
Lakshman Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477891
|
|
LAXMAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINDOL
|
OR-07-015-010-002/35115
(Gandanali)
|
2407015010NRG24240920230679990
|
24/09/2023
|
Arabinda Khatua
|
2407015010WL065835
|
Arabinda Khatua
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477888
|
|
ARABINDA KHATUA
|
AXIS BANK(607153)
|
|
10
|
HINDOL
|
OR-07-015-010-002/35194
(Gandanali)
|
2407015010NRG24230920230675341
|
24/09/2023
|
Bidulata Sahoo
|
2407015010WL064821
|
Bidulata Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477901
|
|
BIDULATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINDOL
|
OR-07-015-010-002/38604
(Gandanali)
|
2407015010NRG24230920230675330
|
24/09/2023
|
Sagarika Barik
|
2407015010WL064819
|
Sagarika Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477896
|
|
Sagarika Barik
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-010-002/39850
(Gandanali)
|
2407015010NRG24240920230677927
|
24/09/2023
|
Brahmananda Rout
|
2407015010WL065322
|
Brahmananda Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477904
|
|
Brahmananda Rout
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-010-002/39863
(Gandanali)
|
2407015010NRG24240920230677928
|
24/09/2023
|
Subash Sahu
|
2407015010WL065322
|
Subash Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477893
|
|
Subash Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-010-002/39911
(Gandanali)
|
2407015010NRG24240920230677929
|
24/09/2023
|
Binod Rout
|
2407015010WL065322
|
Binod Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477905
|
|
BINOD ROUT
|
BANK OF INDIA(508505)
|
|
15
|
HINDOL
|
OR-07-015-010-003/34638
(Gandanali)
|
2407015010NRG24230920230675331
|
24/09/2023
|
Rupabati Maharana
|
2407015010WL064819
|
Rupabati Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477902
|
|
Rupabati Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-010-003/38566
(Gandanali)
|
2407015010NRG24230920230675332
|
24/09/2023
|
Sebati Samal
|
2407015010WL064819
|
Sebati Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477900
|
|
Sebati Samal
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-010-003/38608
(Gandanali)
|
2407015010NRG24230920230675342
|
24/09/2023
|
Bhabini Naik
|
2407015010WL064821
|
Bhabini Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272477892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
HINDOL
|
OR-07-015-010-003/39828
(Gandanali)
|
2407015010NRG24230920230675343
|
24/09/2023
|
Rabi Naik
|
2407015010WL064821
|
Rabi Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477889
|
|
Rabi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-010-005/34789
(Gandanali)
|
2407015010NRG24230920230675333
|
24/09/2023
|
Narmada Samal
|
2407015010WL064819
|
Narmada Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272477890
|
|
Narmada Samal
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-010-005/39761
(Gandanali)
|
2407015010NRG24230920230675338
|
24/09/2023
|
Sanjaya Swaine
|
2407015010WL064820
|
Sanjaya Swaine
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477887
|
|
Sanjaya Swaine
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-010-005/39894
(Gandanali)
|
2407015010NRG24230920230675339
|
24/09/2023
|
Nibasi Rout
|
2407015010WL064820
|
Nibasi Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477895
|
|
Nibasi Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|