|
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-07-015-011-005/389079
(Giridharprasad)
|
2407015011NRG24060320241179991
|
07/03/2024
|
DINESH ROUT
|
2407015011WL154132
|
DINESH ROUT
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897317997
|
|
DINESH ROUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-011-005/389086
(Giridharprasad)
|
2407015011NRG24060320241179992
|
07/03/2024
|
Priya Pattanayak
|
2407015011WL154132
|
Priya Pattanayak
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897317996
|
|
PRIYA PATTNAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-011-003/9626
(Giridharprasad)
|
2407015011NRG24060320241179995
|
07/03/2024
|
Jyostna Dehuri
|
2407015011WL154133
|
Jyostna Dehuri
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897318003
|
|
Jyostna Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-011-002/388996
(Giridharprasad)
|
2407015011NRG24060320241179989
|
07/03/2024
|
MAMALI NAIK
|
2407015011WL154132
|
MAMALI NAIK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897317999
|
|
MAMALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-011-003/389063
(Giridharprasad)
|
2407015011NRG24060320241179990
|
07/03/2024
|
Snhamayee Padhan
|
2407015011WL154132
|
Snhamayee Padhan
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897317995
|
|
MRS SHNEMAYEE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-011-005/389006
(Giridharprasad)
|
2407015011NRG24060320241179996
|
07/03/2024
|
DUSUMANTA BEHERA
|
2407015011WL154133
|
DUSUMANTA BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897318000
|
|
MR DUSMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-011-005/389008
(Giridharprasad)
|
2407015011NRG24060320241179997
|
07/03/2024
|
Hrudananda Gadanayak
|
2407015011WL154133
|
Hrudananda Gadanayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897318001
|
|
Hrudananda Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-011-006/9825
(Giridharprasad)
|
2407015011NRG24060320241179993
|
07/03/2024
|
Baruna Naik
|
2407015011WL154132
|
Baruna Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897317998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-011-003/38807
(Giridharprasad)
|
2407015011NRG24060320241179994
|
07/03/2024
|
Kaushalya Sahu
|
2407015011WL154133
|
Kaushalya Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897318002
|
|
Kaushalya Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|