|
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-07-015-033-001/38798
(Ranjagol)
|
2407015033NRG24061220230957868
|
07/12/2023
|
BINOD BIHARI DAS
|
2407015033WL117665
|
BINOD BIHARI DAS
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254317
|
|
BINOD BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-033-001/4043
(Ranjagol)
|
2407015033NRG24061220230957870
|
07/12/2023
|
bibhuti bhusan sahu
|
2407015033WL117665
|
bibhuti bhusan sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254325
|
|
BIBHUTI BHUSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-033-002/3858
(Ranjagol)
|
2407015033NRG24061220230957861
|
07/12/2023
|
Gita Naik
|
2407015033WL117663
|
Gita Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254319
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-033-002/38588
(Ranjagol)
|
2407015033NRG24061220230957862
|
07/12/2023
|
Laxmi naik
|
2407015033WL117663
|
Laxmi naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254320
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-033-002/38803
(Ranjagol)
|
2407015033NRG24061220230957872
|
07/12/2023
|
MINATI NAIK
|
2407015033WL117665
|
MINATI NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254321
|
|
MRS MINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-033-003/38808
(Ranjagol)
|
2407015033NRG24061220230957873
|
07/12/2023
|
PUJA PRADHAN
|
2407015033WL117665
|
PUJA PRADHAN
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254324
|
|
MISS PUJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-033-003/38809
(Ranjagol)
|
2407015033NRG24061220230957863
|
07/12/2023
|
SAIT NAIK
|
2407015033WL117663
|
SAIT NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254318
|
|
MR SATIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-033-003/38815
(Ranjagol)
|
2407015033NRG24061220230957864
|
07/12/2023
|
HALADHAR NAIK
|
2407015033WL117663
|
HALADHAR NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254322
|
|
HALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-033-003/4177
(Ranjagol)
|
2407015033NRG24061220230957865
|
07/12/2023
|
NISA NAIK
|
2407015033WL117663
|
NISA NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254323
|
|
MRS NISA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-033-003/4216
(Ranjagol)
|
2407015033NRG24061220230957866
|
07/12/2023
|
MANJULATA PRADHAN
|
2407015033WL117663
|
MANJULATA PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1105254316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|