|
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-07-015-033-002/3687
(Ranjagol)
|
2407015033NRG24250920230686798
|
25/09/2023
|
Chili Behera
|
2407015033WL067310
|
Chili Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325008436
|
|
CHILI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-033-002/3654
(Ranjagol)
|
2407015033NRG24250920230686797
|
25/09/2023
|
santilata sahu
|
2407015033WL067310
|
santilata sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325008441
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-033-002/3654
(Ranjagol)
|
2407015033NRG24250920230686796
|
25/09/2023
|
ugrasen sahu
|
2407015033WL067310
|
ugrasen sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325008439
|
|
Mr. UGRASEN SAHU
|
INDIAN BANK(607105)
|
|
4
|
HINDOL
|
OR-07-015-033-002/3719
(Ranjagol)
|
2407015033NRG24250920230686799
|
25/09/2023
|
Anita Dehuri
|
2407015033WL067310
|
Anita Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325008440
|
|
ANITA DEHURY
|
BANK OF INDIA(508505)
|
|
5
|
HINDOL
|
OR-07-015-033-002/3738
(Ranjagol)
|
2407015033NRG24250920230686934
|
25/09/2023
|
Manoja Kuamr Dehuri
|
2407015033WL067337
|
Manoja Kuamr Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325008437
|
|
MANOJ KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-033-002/3777
(Ranjagol)
|
2407015033NRG24250920230686800
|
25/09/2023
|
HRUSIKESH DEHURY
|
2407015033WL067310
|
HRUSIKESH DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325008442
|
|
MR HRUSIKESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-033-003/38815
(Ranjagol)
|
2407015033NRG24250920230686801
|
25/09/2023
|
HALADHAR NAIK
|
2407015033WL067310
|
HALADHAR NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325008443
|
|
HALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-033-003/4177
(Ranjagol)
|
2407015033NRG24250920230686802
|
25/09/2023
|
NISA NAIK
|
2407015033WL067310
|
NISA NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325008444
|
|
MRS NISA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-033-003/4216
(Ranjagol)
|
2407015033NRG24250920230686812
|
25/09/2023
|
MANJULATA PRADHAN
|
2407015033WL067312
|
MANJULATA PRADHAN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325008438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|