|
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-07-015-016-001/36739
(kalinga)
|
2407015016NRG24280220241163269
|
01/03/2024
|
Pradeep Sahoo
|
2407015016WL151419
|
Pradeep Sahoo
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992102
|
|
PRADEEPA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HINDOL
|
OR-07-015-016-001/36802
(kalinga)
|
2407015016NRG24280220241163271
|
01/03/2024
|
Gita Behera
|
2407015016WL151419
|
Gita Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992103
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-016-002/36580
(kalinga)
|
2407015016NRG24280220241163273
|
01/03/2024
|
Rabinarayna Behera
|
2407015016WL151419
|
Rabinarayna Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992104
|
|
RABI NARAYAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-016-001/36865
(kalinga)
|
2407015016NRG24280220241163279
|
01/03/2024
|
Basudeba Sar
|
2407015016WL151422
|
Basudeba Sar
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992108
|
|
MR BASUDEBA SAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-016-001/36783
(kalinga)
|
2407015016NRG24280220241163270
|
01/03/2024
|
Bina Behera
|
2407015016WL151419
|
Bina Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799992107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HINDOL
|
OR-07-015-016-001/36865
(kalinga)
|
2407015016NRG24280220241163278
|
01/03/2024
|
Benudhar Sar
|
2407015016WL151422
|
Benudhar Sar
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992105
|
|
BENUDHARA SAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HINDOL
|
OR-07-015-016-002/36532
(kalinga)
|
2407015016NRG24280220241163272
|
01/03/2024
|
Kalia Behera
|
2407015016WL151419
|
Kalia Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992109
|
|
KALIA BEHERA
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-016-003/38741
(kalinga)
|
2407015016NRG24280220241163274
|
01/03/2024
|
Sipun Behera
|
2407015016WL151419
|
Sipun Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992106
|
|
Sipun Behera
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|