|
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-07-015-019-001/39529
(Karanda)
|
2407015019NRG24161220230988283
|
16/12/2023
|
Priyabrat Majhi
|
2407015019WL122877
|
Priyabrat Majhi
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552993584
|
|
PRIYABRAT MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-019-001/30730
(Karanda)
|
2407015019NRG24151220230986251
|
16/12/2023
|
anupama majhi
|
2407015019WL122341
|
anupama majhi
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552993569
|
|
MRS ANUPAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-019-001/30730
(Karanda)
|
2407015019NRG24151220230986250
|
16/12/2023
|
satrughan majhi
|
2407015019WL122341
|
satrughan majhi
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1552993566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HINDOL
|
OR-07-015-019-001/30978
(Karanda)
|
2407015019NRG24161220230988268
|
16/12/2023
|
Labha Majhi
|
2407015019WL122877
|
Labha Majhi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552993582
|
|
MR NABHA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-019-001/30978
(Karanda)
|
2407015019NRG24161220230988269
|
16/12/2023
|
Sabita Majhi
|
2407015019WL122877
|
Sabita Majhi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552993573
|
|
SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-019-001/31398
(Karanda)
|
2407015019NRG24151220230986252
|
16/12/2023
|
Tuni Behera
|
2407015019WL122341
|
Tuni Behera
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552993572
|
|
MRS TUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-019-001/39041
(Karanda)
|
2407015019NRG24161220230988271
|
16/12/2023
|
Tusi behera
|
2407015019WL122877
|
Tusi behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552993575
|
|
MRS TUSI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-019-001/39162
(Karanda)
|
2407015019NRG24161220230988272
|
16/12/2023
|
ADITYA GADANAYAJ
|
2407015019WL122877
|
ADITYA GADANAYAJ
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552993583
|
|
MR ADITYA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-019-001/39162
(Karanda)
|
2407015019NRG24161220230988273
|
16/12/2023
|
SARASWATI GADANAYAK
|
2407015019WL122877
|
SARASWATI GADANAYAK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552993574
|
|
MRS SARASWATI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-019-001/39207
(Karanda)
|
2407015019NRG24161220230988274
|
16/12/2023
|
BINODINI BISWAL
|
2407015019WL122877
|
BINODINI BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552993577
|
|
MRS BINODINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-019-001/39210
(Karanda)
|
2407015019NRG24161220230988275
|
16/12/2023
|
MAMI BISWAL
|
2407015019WL122877
|
MAMI BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552993576
|
|
MRS MAMI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-019-001/39246
(Karanda)
|
2407015019NRG24161220230988276
|
16/12/2023
|
BABULI BEHERA
|
2407015019WL122877
|
BABULI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552993565
|
|
MR BABULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-019-001/39246
(Karanda)
|
2407015019NRG24161220230988277
|
16/12/2023
|
SASMITA BEHERA
|
2407015019WL122877
|
SASMITA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552993580
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-019-001/39259
(Karanda)
|
2407015019NRG24161220230988279
|
16/12/2023
|
BHIMASEN SAHU
|
2407015019WL122877
|
BHIMASEN SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552993567
|
|
MR BHIMASEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-019-001/39331
(Karanda)
|
2407015019NRG24161220230988280
|
16/12/2023
|
Sangram Garnaik
|
2407015019WL122877
|
Sangram Garnaik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552993571
|
|
SANGRAM GARNAIK
|
BANK OF BARODA(606985)
|
|
16
|
HINDOL
|
OR-07-015-019-001/39335
(Karanda)
|
2407015019NRG24151220230986253
|
16/12/2023
|
ARATI SAHOO
|
2407015019WL122341
|
ARATI SAHOO
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552993568
|
|
MRS ARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-019-001/39468
(Karanda)
|
2407015019NRG24161220230988282
|
16/12/2023
|
KUMUDINI BEHERA
|
2407015019WL122877
|
KUMUDINI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552993578
|
|
MRS KUMUDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-019-001/39529
(Karanda)
|
2407015019NRG24161220230988284
|
16/12/2023
|
KAJAL GARNAIK
|
2407015019WL122877
|
KAJAL GARNAIK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1552993581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
HINDOL
|
OR-07-015-019-001/39543
(Karanda)
|
2407015019NRG24161220230989360
|
16/12/2023
|
SUSANTA KUMAR GOHHAYAT
|
2407015019WL123069
|
SUSANTA KUMAR GOHHAYAT
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552993570
|
|
MR SUSANTA KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-019-001/39663
(Karanda)
|
2407015019NRG24161220230989361
|
16/12/2023
|
RASHMITA BEHERA
|
2407015019WL123069
|
RASHMITA BEHERA
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552993579
|
|
MRS RASHMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-019-001/39687
(Karanda)
|
2407015019NRG24151220230986258
|
16/12/2023
|
SUJATA MUDULI
|
2407015019WL122341
|
SUJATA MUDULI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552993585
|
|
MRS SUJATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
22
|
HINDOL
|
OR-07-015-019-001/39331
(Karanda)
|
2407015019NRG24161220230988281
|
16/12/2023
|
Sagarika Majhi
|
2407015019WL122877
|
Sagarika Majhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552993564
|
|
Sagarika Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|