|
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)
|
2407015016NRG24260320241222205
|
28/03/2024
|
Pradeep Sahoo
|
2407015016WL160329
|
Pradeep Sahoo
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898685451
|
|
PRADEEPA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HINDOL
|
OR-07-015-016-001/36777
(kalinga)
|
2407015016NRG24270320241226034
|
28/03/2024
|
Sulochana Behera
|
2407015016WL160748
|
Sulochana Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898685457
|
|
Sulochana Behera
|
INDUSIND BANK(607189)
|
|
3
|
HINDOL
|
OR-07-015-016-002/36580
(kalinga)
|
2407015016NRG24260320241222209
|
28/03/2024
|
Rabinarayna Behera
|
2407015016WL160329
|
Rabinarayna Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898685453
|
|
RABI NARAYAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINDOL
|
OR-07-015-016-002/36591
(kalinga)
|
2407015016NRG24260320241222210
|
28/03/2024
|
Snehalata Sar
|
2407015016WL160329
|
Snehalata Sar
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898685452
|
|
JHUNUBALA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-016-001/38775
(kalinga)
|
2407015016NRG24270320241226035
|
28/03/2024
|
Shridhar Padhan
|
2407015016WL160748
|
Shridhar Padhan
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898685461
|
|
MR SHRIDHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-016-001/36756
(kalinga)
|
2407015016NRG24270320241226033
|
28/03/2024
|
Anila Kumar Pal
|
2407015016WL160748
|
Anila Kumar Pal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898685455
|
|
Anila Kumar Pal
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-016-001/36783
(kalinga)
|
2407015016NRG24260320241222206
|
28/03/2024
|
Bina Behera
|
2407015016WL160329
|
Bina Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898685456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HINDOL
|
OR-07-015-016-001/38722
(kalinga)
|
2407015016NRG24260320241222207
|
28/03/2024
|
Rina Gochhayat
|
2407015016WL160329
|
Rina Gochhayat
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898685458
|
|
RINA GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINDOL
|
OR-07-015-016-002/36532
(kalinga)
|
2407015016NRG24260320241222208
|
28/03/2024
|
Kalia Behera
|
2407015016WL160329
|
Kalia Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898685459
|
|
KALIA BEHERA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-016-003/38572
(kalinga)
|
2407015016NRG24260320241222211
|
28/03/2024
|
RUNI BEHERA
|
2407015016WL160329
|
RUNI BEHERA
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898685460
|
|
RUNI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-016-001/36756
(kalinga)
|
2407015016NRG24270320241226032
|
28/03/2024
|
Kirana Pala
|
2407015016WL160748
|
Kirana Pala
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898685454
|
|
Kirana Pala
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|