|
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-07-015-011-005/10685
(Giridharprasad)
|
2407015011NRG24120120241063840
|
12/01/2024
|
Manoj Das
|
2407015011WL135779
|
Manoj Das
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672642468
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-011-005/10709
(Giridharprasad)
|
2407015011NRG24120120241063841
|
12/01/2024
|
Narottama Rout
|
2407015011WL135779
|
Narottama Rout
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672642469
|
|
NAROTTAM ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-011-005/38789
(Giridharprasad)
|
2407015011NRG24120120241063842
|
12/01/2024
|
Butu Pattnaik
|
2407015011WL135780
|
Butu Pattnaik
|
00177
|
IOBA0003514
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672642477
|
|
BUTU PATTANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-011-001/389045
(Giridharprasad)
|
2407015011NRG24110120241062921
|
12/01/2024
|
SWAGATIKA NAYAK
|
2407015011WL135611
|
SWAGATIKA NAYAK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672642475
|
|
MRS SWAGATIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-011-001/389066
(Giridharprasad)
|
2407015011NRG24120120241063833
|
12/01/2024
|
Pravati Naik
|
2407015011WL135778
|
Pravati Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672642480
|
|
MRS PRAVATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-011-001/389069
(Giridharprasad)
|
2407015011NRG24120120241063834
|
12/01/2024
|
SUMATI NAIK
|
2407015011WL135778
|
SUMATI NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672642476
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-011-005/10511
(Giridharprasad)
|
2407015011NRG24120120241063839
|
12/01/2024
|
Khirod Das
|
2407015011WL135779
|
Khirod Das
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672642483
|
|
MR KSHIROD DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-011-005/38809
(Giridharprasad)
|
2407015011NRG24120120241063843
|
12/01/2024
|
Jiten Kumar Rout
|
2407015011WL135780
|
Jiten Kumar Rout
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672642473
|
|
MR JITEN KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-011-005/389009
(Giridharprasad)
|
2407015011NRG24120120241063835
|
12/01/2024
|
Ganeswar Das
|
2407015011WL135778
|
Ganeswar Das
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672642481
|
|
GANESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-011-005/389026
(Giridharprasad)
|
2407015011NRG24120120241063844
|
12/01/2024
|
Hemanta Rout
|
2407015011WL135780
|
Hemanta Rout
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672642482
|
|
MR HEMANT ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-011-005/389073
(Giridharprasad)
|
2407015011NRG24120120241063845
|
12/01/2024
|
Anasuya Naik
|
2407015011WL135780
|
Anasuya Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672642470
|
|
MRS ANASWAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-011-005/389077
(Giridharprasad)
|
2407015011NRG24120120241063846
|
12/01/2024
|
Bibatsha Pattnaik
|
2407015011WL135780
|
Bibatsha Pattnaik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672642478
|
|
MR BIBATSA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-011-006/9948
(Giridharprasad)
|
2407015011NRG24120120241063838
|
12/01/2024
|
Ajaya Sethi
|
2407015011WL135778
|
Ajaya Sethi
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672642474
|
|
MR AJAYA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-011-006/9948
(Giridharprasad)
|
2407015011NRG24120120241063837
|
12/01/2024
|
Ratnakar Sethi
|
2407015011WL135778
|
Ratnakar Sethi
|
00415
|
SBIN0004856
|
948
|
948
|
Rejected
|
12/03/2024
|
|
1672642479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-011-003/389060
(Giridharprasad)
|
2407015011NRG24120120241063849
|
12/01/2024
|
Tapaswini Dehury
|
2407015011WL135782
|
Tapaswini Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672642472
|
|
Tapaswini Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-011-006/389048
(Giridharprasad)
|
2407015011NRG24120120241063836
|
12/01/2024
|
GULURI SETHY
|
2407015011WL135778
|
GULURI SETHY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1672642471
|
|
GULURI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|