|
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-07-015-014-002/235915
(jharada)
|
2407015000NRG24220220241147803
|
23/02/2024
|
Sakuntala Sahu
|
2407015WL149018
|
Sakuntala Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801664938
|
|
SAKUNTALA SAHOO
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-014-004/23610
(jharada)
|
2407015000NRG24200220241144583
|
23/02/2024
|
Sarat Naik
|
2407015WL148571
|
Sarat Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801664937
|
|
MR SARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-014-004/23624
(jharada)
|
2407015000NRG24200220241144600
|
23/02/2024
|
Sudhakar Naik
|
2407015WL148573
|
Sudhakar Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801664935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HINDOL
|
OR-07-015-014-004/3356135
(jharada)
|
2407015000NRG24200220241144584
|
23/02/2024
|
Dushmant Naik
|
2407015WL148571
|
Dushmant Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801664936
|
|
DUSHMANTA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-014-001/333562383
(jharada)
|
2407015000NRG24200220241144580
|
23/02/2024
|
DIPA SAHU
|
2407015WL148571
|
DIPA SAHU
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801664933
|
|
DIPA SAHU
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-014-001/333562383
(jharada)
|
2407015000NRG24200220241144581
|
23/02/2024
|
KUMUDA CHANDRA SAHU
|
2407015WL148571
|
KUMUDA CHANDRA SAHU
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801664932
|
|
MR KUMUDA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-014-002/3356103
(jharada)
|
2407015000NRG24220220241147804
|
23/02/2024
|
sunita das
|
2407015WL149018
|
sunita das
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801664928
|
|
SUNITA DAS
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-014-004/235659
(jharada)
|
2407015000NRG24200220241144582
|
23/02/2024
|
Sikar naik
|
2407015WL148571
|
Sikar naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801664930
|
|
SISIR NAIK
|
ICICI BANK LTD(508534)
|
|
9
|
HINDOL
|
OR-07-015-014-004/23606
(jharada)
|
2407015000NRG24200220241144599
|
23/02/2024
|
Khujari Naik
|
2407015WL148573
|
Khujari Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801664934
|
|
KHUJARI NAIK
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-014-004/3356136
(jharada)
|
2407015000NRG24200220241144586
|
23/02/2024
|
Banita Naik
|
2407015WL148571
|
Banita Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801664929
|
|
BANITA NAIK
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-014-004/3356136
(jharada)
|
2407015000NRG24200220241144585
|
23/02/2024
|
Debaraj Naik
|
2407015WL148571
|
Debaraj Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801664927
|
|
DEBARAJ NAIK
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-014-004/3356139
(jharada)
|
2407015000NRG24200220241144601
|
23/02/2024
|
Susil Naik
|
2407015WL148573
|
Susil Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801664931
|
|
SUSHIL NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|