|
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-07-015-017-003/568
(Kansara)
|
2407015017NRG24210220241147647
|
22/02/2024
|
Mrs. DEBAKI BEHERA .
|
2407015017WL148993
|
Mrs. DEBAKI BEHERA .
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801540445
|
|
MRS DEBAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-017-002/310
(Kansara)
|
2407015017NRG24210220241147642
|
22/02/2024
|
MRS GITA BHUKTA .
|
2407015017WL148993
|
MRS GITA BHUKTA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801540448
|
|
MRS GITA BHUKTA .
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-017-002/310
(Kansara)
|
2407015017NRG24210220241147641
|
22/02/2024
|
Panchali bhukta
|
2407015017WL148993
|
Panchali bhukta
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801540451
|
|
Panchali bhukta
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-017-002/38924
(Kansara)
|
2407015017NRG24210220241147643
|
22/02/2024
|
MRS ASHMINI BHUKTA .
|
2407015017WL148993
|
MRS ASHMINI BHUKTA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801540447
|
|
ASWUNI BHUKTA
|
CANARA BANK(508532)
|
|
5
|
HINDOL
|
OR-07-015-017-003/476
(Kansara)
|
2407015017NRG24210220241147644
|
22/02/2024
|
MR CHAITANYA GURU .
|
2407015017WL148993
|
MR CHAITANYA GURU .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801540449
|
|
CHAITANYA GURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HINDOL
|
OR-07-015-017-003/476
(Kansara)
|
2407015017NRG24210220241147645
|
22/02/2024
|
MRS GHANTI GURU .
|
2407015017WL148993
|
MRS GHANTI GURU .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801540450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HINDOL
|
OR-07-015-017-003/568
(Kansara)
|
2407015017NRG24210220241147646
|
22/02/2024
|
Siba Behera
|
2407015017WL148993
|
Siba Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801540446
|
|
Siba Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|