|
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-07-015-032-008/389256
(Patala)
|
2407015032NRG24220920230672302
|
22/09/2023
|
Susant Sahu
|
2407015032WL064018
|
Susant Sahu
|
00032
|
UTIB0000288
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281300153
|
|
SUSANT SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-032-008/7280
(Patala)
|
2407015032NRG24220920230672299
|
22/09/2023
|
Lata Sahu
|
2407015032WL064017
|
Lata Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281300144
|
|
Lata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-032-008/7560
(Patala)
|
2407015032NRG24220920230672463
|
22/09/2023
|
Subal Sethi
|
2407015032WL064037
|
Subal Sethi
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281300150
|
|
SUBAL SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-032-001/7856
(Patala)
|
2407015032NRG24210920230669443
|
22/09/2023
|
SUSIL NAIK
|
2407015032WL063473
|
SUSIL NAIK
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281300155
|
|
SUSHIL NAIK
|
GENERAL POST OFFICE(607245)
|
|
5
|
HINDOL
|
OR-07-015-032-008/389208
(Patala)
|
2407015032NRG24220920230672298
|
22/09/2023
|
Himansu Sahu
|
2407015032WL064017
|
Himansu Sahu
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281300151
|
|
MR HIMANSHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-032-008/389248
(Patala)
|
2407015032NRG24220920230672301
|
22/09/2023
|
Biju Sahu
|
2407015032WL064018
|
Biju Sahu
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281300152
|
|
BIJU SAHU SO-BALLABHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-032-008/389260
(Patala)
|
2407015032NRG24220920230672416
|
22/09/2023
|
Umakant Sahu
|
2407015032WL064029
|
Umakant Sahu
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281300154
|
|
UMAKANT SAHU S O-PRAMOD KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-032-008/7560
(Patala)
|
2407015032NRG24220920230672464
|
22/09/2023
|
Mr. JASHOBANT SEHTY
|
2407015032WL064037
|
Mr. JASHOBANT SEHTY
|
00415
|
SBIN0012069
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281300149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-032-008/38743
(Patala)
|
2407015032NRG24220920230672414
|
22/09/2023
|
Gitanjali Sahu
|
2407015032WL064027
|
Gitanjali Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281300146
|
|
Gitanjali Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-032-008/38743
(Patala)
|
2407015032NRG24220920230672413
|
22/09/2023
|
Gouranga Sahu
|
2407015032WL064027
|
Gouranga Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281300147
|
|
SURESH PUNIAN DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINDOL
|
OR-07-015-032-008/389243
(Patala)
|
2407015032NRG24220920230672300
|
22/09/2023
|
Chandrama Sahu
|
2407015032WL064018
|
Chandrama Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281300143
|
|
Chandrama Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-032-008/7372
(Patala)
|
2407015032NRG24220920230672440
|
22/09/2023
|
MR PRAFULLA SAHU
|
2407015032WL064032
|
MR PRAFULLA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281300157
|
|
MR PRAFULLA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-032-008/7372
(Patala)
|
2407015032NRG24220920230672441
|
22/09/2023
|
MRS ANUSUYA SAHU
|
2407015032WL064032
|
MRS ANUSUYA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281300156
|
|
MRS ANUSUYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-032-008/7610
(Patala)
|
2407015032NRG24210920230669444
|
22/09/2023
|
Tila Sahu
|
2407015032WL063474
|
Tila Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281300148
|
|
Tila Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-032-008/7677
(Patala)
|
2407015032NRG24220920230672341
|
22/09/2023
|
MR KESHAB CHANDRA DHAR
|
2407015032WL064020
|
MR KESHAB CHANDRA DHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281300145
|
|
KESHAB CHANDRA DHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|