|
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-07-015-021-002/12378
(Kintimili)
|
2407015021NRG24180120241075504
|
18/01/2024
|
PREMALATA NAIK
|
2407015021WL137921
|
PREMALATA NAIK
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789083450
|
|
PREMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-021-002/12378
(Kintimili)
|
2407015021NRG24180120241075503
|
18/01/2024
|
SUBASH NAIK
|
2407015021WL137921
|
SUBASH NAIK
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789083448
|
|
SUBAS NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINDOL
|
OR-07-015-021-002/12395
(Kintimili)
|
2407015021NRG24180120241075505
|
18/01/2024
|
BIRBAR BEHERA
|
2407015021WL137921
|
BIRBAR BEHERA
|
00168
|
ICIC0000538
|
711
|
711
|
Rejected
|
14/03/2024
|
|
1789083451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HINDOL
|
OR-07-015-021-005/12980
(Kintimili)
|
2407015021NRG24180120241075223
|
18/01/2024
|
SANKARSAN JENA
|
2407015021WL137893
|
SANKARSAN JENA
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789083449
|
|
MR SANKARSAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-021-002/12215
(Kintimili)
|
2407015021NRG24180120241075535
|
18/01/2024
|
Jaykrushna Sahoo
|
2407015021WL137927
|
Jaykrushna Sahoo
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789083462
|
|
MR JAYKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-021-002/12286
(Kintimili)
|
2407015021NRG24180120241075502
|
18/01/2024
|
GADA BEHERA
|
2407015021WL137921
|
GADA BEHERA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789083457
|
|
MR GADADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-021-002/301583287
(Kintimili)
|
2407015021NRG24180120241075540
|
18/01/2024
|
Pratap Chandra Sahu
|
2407015021WL137929
|
Pratap Chandra Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789083452
|
|
PRATAP CHANDRA LALBIHARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HINDOL
|
OR-07-015-021-002/30183051
(Kintimili)
|
2407015021NRG24180120241075536
|
18/01/2024
|
Ranjan Sahu
|
2407015021WL137927
|
Ranjan Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789083453
|
|
RANJAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINDOL
|
OR-07-015-021-002/30183097
(Kintimili)
|
2407015021NRG24180120241075509
|
18/01/2024
|
Sanjay Sahoo
|
2407015021WL137923
|
Sanjay Sahoo
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789083455
|
|
MRS RITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-021-002/30183151
(Kintimili)
|
2407015021NRG24180120241075510
|
18/01/2024
|
Subasini Pradhan
|
2407015021WL137923
|
Subasini Pradhan
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789083461
|
|
Subasini Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-021-003/13265
(Kintimili)
|
2407015021NRG24180120241075506
|
18/01/2024
|
GOURANGA SAHU
|
2407015021WL137922
|
GOURANGA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083459
|
|
MR GOURANG SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-021-005/12840
(Kintimili)
|
2407015021NRG24180120241075537
|
18/01/2024
|
Anjali Dehury
|
2407015021WL137927
|
Anjali Dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789083454
|
|
MRS ANJALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-021-003/381583412
(Kintimili)
|
2407015021NRG24180120241075507
|
18/01/2024
|
Nabaghan samal
|
2407015021WL137922
|
Nabaghan samal
|
00415
|
SBIN0006606
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789083456
|
|
NABAGHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-021-004/12560
(Kintimili)
|
2407015021NRG24180120241075222
|
18/01/2024
|
Binati Behera
|
2407015021WL137893
|
Binati Behera
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789083463
|
|
Binati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-021-005/12854
(Kintimili)
|
2407015021NRG24180120241075508
|
18/01/2024
|
SANATAN NAIK
|
2407015021WL137922
|
SANATAN NAIK
|
00415
|
SBIN0012069
|
948
|
948
|
Rejected
|
14/03/2024
|
|
1789083458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HINDOL
|
OR-07-015-021-005/311583339
(Kintimili)
|
2407015021NRG24180120241075224
|
18/01/2024
|
Makara Naik
|
2407015021WL137893
|
Makara Naik
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789083460
|
|
MAKARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|