|
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-07-015-022-001/37357
(Kukuta)
|
2407015000NRG24090120241056782
|
09/01/2024
|
Padmacharan Samal
|
2407015WL134538
|
Padmacharan Samal
|
00032
|
UTIB0002344
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675190724
|
|
Padma Charan Samal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HINDOL
|
OR-07-015-022-001/38688
(Kukuta)
|
2407015000NRG24090120241057172
|
09/01/2024
|
Rasmita Sahoo
|
2407015WL134611
|
Rasmita Sahoo
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190723
|
|
Rasmita Sahoo
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-022-001/37554
(Kukuta)
|
2407015000NRG24090120241057176
|
09/01/2024
|
Tinu Naik
|
2407015WL134614
|
Tinu Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190713
|
|
MRS TUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-022-001/37399
(Kukuta)
|
2407015000NRG24090120241057162
|
09/01/2024
|
Binapani Biswal
|
2407015WL134611
|
Binapani Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190722
|
|
MRS BINAPANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-022-001/37399
(Kukuta)
|
2407015000NRG24090120241057161
|
09/01/2024
|
Murals Dhar Biswal
|
2407015WL134611
|
Murals Dhar Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190726
|
|
MURALI DHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-022-001/37483
(Kukuta)
|
2407015000NRG24090120241057163
|
09/01/2024
|
Madhab Dehuri
|
2407015WL134611
|
Madhab Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190715
|
|
MR MADHABA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-022-001/37510
(Kukuta)
|
2407015000NRG24090120241057164
|
09/01/2024
|
Rebati Sahoo
|
2407015WL134611
|
Rebati Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190719
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-022-001/37577
(Kukuta)
|
2407015000NRG24090120241057166
|
09/01/2024
|
shoubhagini biswal
|
2407015WL134611
|
shoubhagini biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190721
|
|
MRS SHOUBHAGINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-022-001/37577
(Kukuta)
|
2407015000NRG24090120241057165
|
09/01/2024
|
Susanta Biswal
|
2407015WL134611
|
Susanta Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190714
|
|
MR SUSHANT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-022-001/37600
(Kukuta)
|
2407015000NRG24090120241057167
|
09/01/2024
|
Anjali Biswal
|
2407015WL134611
|
Anjali Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190717
|
|
MRS ANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-022-001/37647
(Kukuta)
|
2407015000NRG24090120241057168
|
09/01/2024
|
KUMUD SAHU
|
2407015WL134611
|
KUMUD SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190725
|
|
MR KUMUD SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-022-001/37647
(Kukuta)
|
2407015000NRG24090120241057169
|
09/01/2024
|
SABITRI SAHU
|
2407015WL134611
|
SABITRI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
12/03/2024
|
|
1675190720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HINDOL
|
OR-07-015-022-001/38622
(Kukuta)
|
2407015000NRG24090120241057170
|
09/01/2024
|
Sradhanjali Biswal
|
2407015WL134611
|
Sradhanjali Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190718
|
|
MRS SHRADHANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-022-001/38623
(Kukuta)
|
2407015000NRG24090120241057171
|
09/01/2024
|
RANJITA BISWAL
|
2407015WL134611
|
RANJITA BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675190716
|
|
RANJITA BISWAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|