|
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-07-015-012-002/38981
(Gulehi)
|
2407015012NRG24301020230808703
|
01/11/2023
|
Rinarani sahu
|
2407015012WL091332
|
Rinarani sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390652183
|
|
RINARANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINDOL
|
OR-07-015-012-003/39051
(Gulehi)
|
2407015012NRG24301020230808708
|
01/11/2023
|
RANJAN SAHOO
|
2407015012WL091333
|
RANJAN SAHOO
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390652182
|
|
RANJAN SAHOO
|
BANK OF BARODA(606985)
|
|
3
|
HINDOL
|
OR-07-015-012-004/39193
(Gulehi)
|
2407015012NRG24301020230808709
|
01/11/2023
|
Bina Sahu
|
2407015012WL091333
|
Bina Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390652189
|
|
BINA SAHU DO JOGI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-012-002/38981
(Gulehi)
|
2407015012NRG24301020230808702
|
01/11/2023
|
Mangulu Sahu
|
2407015012WL091332
|
Mangulu Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7390652188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HINDOL
|
OR-07-015-012-002/39163
(Gulehi)
|
2407015012NRG24301020230808707
|
01/11/2023
|
Bedi Sahu
|
2407015012WL091333
|
Bedi Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390652184
|
|
BEDI SAHU DO-ABHIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-012-003/38177
(Gulehi)
|
2407015012NRG24301020230808704
|
01/11/2023
|
Santosh samal
|
2407015012WL091332
|
Santosh samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390652185
|
|
Santosh samal
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-012-003/38177
(Gulehi)
|
2407015012NRG24301020230808705
|
01/11/2023
|
Suman samal
|
2407015012WL091332
|
Suman samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390652186
|
|
Suman samal
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-012-004/39131
(Gulehi)
|
2407015012NRG24301020230808706
|
01/11/2023
|
Dukhi Sahu
|
2407015012WL091332
|
Dukhi Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390652187
|
|
Dukhi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|