|
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-07-015-031-001/38759
(P.P.Kote)
|
2407015031NRG24201120230895615
|
20/11/2023
|
Biswajit Jena
|
2407015031WL106794
|
Biswajit Jena
|
00177
|
IOBA0001163
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990482956
|
|
MASTER BISWAJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-031-001/38756
(P.P.Kote)
|
2407015031NRG24201120230895613
|
20/11/2023
|
Bamadev Jena
|
2407015031WL106794
|
Bamadev Jena
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482973
|
|
BAMADEV JENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-031-001/38744
(P.P.Kote)
|
2407015031NRG24201120230895606
|
20/11/2023
|
Madhusmita Jena
|
2407015031WL106794
|
Madhusmita Jena
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990482974
|
|
MRS MADHUSMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-031-001/38745
(P.P.Kote)
|
2407015031NRG24201120230895607
|
20/11/2023
|
Prafula Kumar Jena
|
2407015031WL106794
|
Prafula Kumar Jena
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482957
|
|
PRAFULLA KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
HINDOL
|
OR-07-015-031-001/38748
(P.P.Kote)
|
2407015031NRG24201120230895608
|
20/11/2023
|
Rajesh Jena
|
2407015031WL106794
|
Rajesh Jena
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990482975
|
|
MR RAJESH JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-031-001/38750
(P.P.Kote)
|
2407015031NRG24201120230895609
|
20/11/2023
|
Niranjan Jena
|
2407015031WL106794
|
Niranjan Jena
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990482964
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-031-001/38753
(P.P.Kote)
|
2407015031NRG24201120230895610
|
20/11/2023
|
Rashmita Behera
|
2407015031WL106794
|
Rashmita Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990482965
|
|
MRS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-031-001/38754
(P.P.Kote)
|
2407015031NRG24201120230895611
|
20/11/2023
|
Sasmita Jena
|
2407015031WL106794
|
Sasmita Jena
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482969
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-031-001/38760
(P.P.Kote)
|
2407015031NRG24201120230895616
|
20/11/2023
|
Sanjiti jena
|
2407015031WL106794
|
Sanjiti jena
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990482959
|
|
MR SANJIT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-031-001/38761
(P.P.Kote)
|
2407015031NRG24201120230895617
|
20/11/2023
|
Gopesh jena
|
2407015031WL106794
|
Gopesh jena
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990482972
|
|
SHRI GOPESH JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-031-003/38871
(P.P.Kote)
|
2407015031NRG24201120230895621
|
20/11/2023
|
Sudarsan Badia
|
2407015031WL106794
|
Sudarsan Badia
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482978
|
|
SHRI SUDARSAN BADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-031-007/38917
(P.P.Kote)
|
2407015031NRG24201120230895623
|
20/11/2023
|
Biswajit Nayak
|
2407015031WL106794
|
Biswajit Nayak
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482970
|
|
MR BISWAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-031-007/38919
(P.P.Kote)
|
2407015031NRG24201120230895624
|
20/11/2023
|
Nukhuri Behera
|
2407015031WL106794
|
Nukhuri Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482963
|
|
MRS NUKHURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-031-007/38920
(P.P.Kote)
|
2407015031NRG24201120230895625
|
20/11/2023
|
Sujata bhoi
|
2407015031WL106794
|
Sujata bhoi
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482968
|
|
MISS SUJATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-031-007/38931
(P.P.Kote)
|
2407015031NRG24201120230895629
|
20/11/2023
|
Dillip Kumar Sahoo
|
2407015031WL106794
|
Dillip Kumar Sahoo
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482961
|
|
MR DILLIPKUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-031-007/38936
(P.P.Kote)
|
2407015031NRG24201120230895631
|
20/11/2023
|
Biswajit Chinmaya
|
2407015031WL106794
|
Biswajit Chinmaya
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482971
|
|
BISWAJIT CHINMAY NAIK
|
CANARA BANK(508532)
|
|
17
|
HINDOL
|
OR-07-015-031-007/38944
(P.P.Kote)
|
2407015031NRG24201120230895632
|
20/11/2023
|
Soubhagya Dehury
|
2407015031WL106794
|
Soubhagya Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482976
|
|
SHRI SOUBHAGYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-031-007/38948
(P.P.Kote)
|
2407015031NRG24201120230895635
|
20/11/2023
|
Sushanti Behera
|
2407015031WL106794
|
Sushanti Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482977
|
|
MRS SUSHANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-031-007/38953
(P.P.Kote)
|
2407015031NRG24201120230895636
|
20/11/2023
|
Subrat Behera
|
2407015031WL106794
|
Subrat Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482960
|
|
SUBRAT BEHERA
|
CANARA BANK(508532)
|
|
20
|
HINDOL
|
OR-07-015-031-007/38954
(P.P.Kote)
|
2407015031NRG24201120230895637
|
20/11/2023
|
Nirmalya Roul
|
2407015031WL106794
|
Nirmalya Roul
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482981
|
|
MR NIRMALYA RAUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-031-007/38957
(P.P.Kote)
|
2407015031NRG24201120230895640
|
20/11/2023
|
Bina Raul
|
2407015031WL106794
|
Bina Raul
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482980
|
|
MRS BINA RAUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-031-007/38958
(P.P.Kote)
|
2407015031NRG24201120230895641
|
20/11/2023
|
Hasinai Behera
|
2407015031WL106794
|
Hasinai Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482982
|
|
MRS HASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-031-007/38963
(P.P.Kote)
|
2407015031NRG24201120230895642
|
20/11/2023
|
Abinash Rath
|
2407015031WL106794
|
Abinash Rath
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482962
|
|
MR ABINASH RATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-031-007/38965
(P.P.Kote)
|
2407015031NRG24201120230895643
|
20/11/2023
|
Kuntala Dehuri
|
2407015031WL106794
|
Kuntala Dehuri
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482967
|
|
MRS KUNTALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-031-007/38966
(P.P.Kote)
|
2407015031NRG24201120230895644
|
20/11/2023
|
Anuradha Dehury
|
2407015031WL106794
|
Anuradha Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482966
|
|
MRS ANURADHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-031-007/38967
(P.P.Kote)
|
2407015031NRG24201120230895645
|
20/11/2023
|
Subhadra Dehury
|
2407015031WL106794
|
Subhadra Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482979
|
|
MRS SUBHADRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-031-007/38971
(P.P.Kote)
|
2407015031NRG24201120230895646
|
20/11/2023
|
Sandeep Kumar Rath
|
2407015031WL106794
|
Sandeep Kumar Rath
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482958
|
|
SANDEEP KUMAR RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
28
|
HINDOL
|
OR-07-015-031-007/38955
(P.P.Kote)
|
2407015031NRG24201120230895638
|
20/11/2023
|
Prakash Roul
|
2407015031WL106794
|
Prakash Roul
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482954
|
|
PRAKASH ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINDOL
|
OR-07-015-031-007/38956
(P.P.Kote)
|
2407015031NRG24201120230895639
|
20/11/2023
|
Ajaya Raul
|
2407015031WL106794
|
Ajaya Raul
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990482955
|
|
AJAYA RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|