|
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-07-015-021-005/311583341
(Kintimili)
|
2407015021NRG24310320241232803
|
31/03/2024
|
Angada Naik
|
2407015021WL161562
|
Angada Naik
|
00152
|
HDFC0002033
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899106625
|
|
ANGADA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-021-003/13178
(Kintimili)
|
2407015021NRG24310320241232821
|
31/03/2024
|
NATH NAIK
|
2407015021WL161564
|
NATH NAIK
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899106624
|
|
NATH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-021-003/13245
(Kintimili)
|
2407015021NRG24310320241232765
|
31/03/2024
|
SUSAMA BEHERA
|
2407015021WL161559
|
SUSAMA BEHERA
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899106626
|
|
MRS SUSHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-021-003/13308
(Kintimili)
|
2407015021NRG24310320241232767
|
31/03/2024
|
SUKANTI DALEI
|
2407015021WL161559
|
SUKANTI DALEI
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899106627
|
|
MRS SUKANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-021-003/13319
(Kintimili)
|
2407015021NRG24310320241232827
|
31/03/2024
|
BILASH BEHERA
|
2407015021WL161564
|
BILASH BEHERA
|
00168
|
ICIC0000538
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2899106628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HINDOL
|
OR-07-015-021-005/13014
(Kintimili)
|
2407015021NRG24310320241232792
|
31/03/2024
|
ISWAR SAHU
|
2407015021WL161561
|
ISWAR SAHU
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899106623
|
|
ISWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-021-005/13056
(Kintimili)
|
2407015021NRG24310320241232793
|
31/03/2024
|
SUCHITRA SAHU
|
2407015021WL161561
|
SUCHITRA SAHU
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899106629
|
|
MRS SUCHITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-021-003/20183028
(Kintimili)
|
2407015021NRG24310320241232790
|
31/03/2024
|
Rajib Sahu
|
2407015021WL161561
|
Rajib Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899106634
|
|
RAJIB SAHU SO-CHITRASEN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-021-003/13161
(Kintimili)
|
2407015021NRG24310320241232786
|
31/03/2024
|
SUDHAKAR SAHU
|
2407015021WL161561
|
SUDHAKAR SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899106607
|
|
TIKAN JANAK DEHURY
|
BANK OF BARODA(606985)
|
|
10
|
HINDOL
|
OR-07-015-021-003/13194
(Kintimili)
|
2407015021NRG24310320241232822
|
31/03/2024
|
HAR DALEI
|
2407015021WL161564
|
HAR DALEI
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899106612
|
|
MRS HARA DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-021-003/13222
(Kintimili)
|
2407015021NRG24310320241232823
|
31/03/2024
|
BANA NAIK
|
2407015021WL161564
|
BANA NAIK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899106615
|
|
BANAMALI NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HINDOL
|
OR-07-015-021-003/13239
(Kintimili)
|
2407015021NRG24310320241232763
|
31/03/2024
|
SUSANTA BEHERA
|
2407015021WL161559
|
SUSANTA BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899106619
|
|
MR SUSHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-021-003/13241
(Kintimili)
|
2407015021NRG24310320241232787
|
31/03/2024
|
Ananta Dehuri
|
2407015021WL161561
|
Ananta Dehuri
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899106616
|
|
ANANTA DEHURY
|
AXIS BANK(607153)
|
|
14
|
HINDOL
|
OR-07-015-021-003/13241
(Kintimili)
|
2407015021NRG24310320241232788
|
31/03/2024
|
Mahargi Dehuri
|
2407015021WL161561
|
Mahargi Dehuri
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899106610
|
|
MRS MAHARAGI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-021-003/13245
(Kintimili)
|
2407015021NRG24310320241232764
|
31/03/2024
|
Brahmananda Behera
|
2407015021WL161559
|
Brahmananda Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899106633
|
|
MR BRAHMANAND BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-021-003/13260
(Kintimili)
|
2407015021NRG24310320241232766
|
31/03/2024
|
PRAFULA PRADHAN
|
2407015021WL161559
|
PRAFULA PRADHAN
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899106609
|
|
MR PRAFULLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-021-003/13263
(Kintimili)
|
2407015021NRG24310320241232794
|
31/03/2024
|
MUKUNDA DEHURI
|
2407015021WL161562
|
MUKUNDA DEHURI
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899106608
|
|
MR MUKUNDA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-021-003/13264
(Kintimili)
|
2407015021NRG24310320241232795
|
31/03/2024
|
Bhaskar behera
|
2407015021WL161562
|
Bhaskar behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899106614
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-021-003/13264
(Kintimili)
|
2407015021NRG24310320241232796
|
31/03/2024
|
Srikanta Behera
|
2407015021WL161562
|
Srikanta Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899106631
|
|
MRS BEDI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-021-003/13280
(Kintimili)
|
2407015021NRG24310320241232825
|
31/03/2024
|
Padmini Sethi
|
2407015021WL161564
|
Padmini Sethi
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899106611
|
|
MRS PADMINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-021-003/13280
(Kintimili)
|
2407015021NRG24310320241232824
|
31/03/2024
|
SIMANTINI SETHI
|
2407015021WL161564
|
SIMANTINI SETHI
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899106620
|
|
ROHIT SETHI
|
AXIS BANK(607153)
|
|
22
|
HINDOL
|
OR-07-015-021-003/13300
(Kintimili)
|
2407015021NRG24310320241232789
|
31/03/2024
|
CHABILA BEHERA
|
2407015021WL161561
|
CHABILA BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899106630
|
|
MR CHHABIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-021-003/13312
(Kintimili)
|
2407015021NRG24310320241232797
|
31/03/2024
|
BHRAMARBAR BEHERA
|
2407015021WL161562
|
BHRAMARBAR BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899106621
|
|
BHRAMARBAR BEHERA
|
CANARA BANK(508532)
|
|
24
|
HINDOL
|
OR-07-015-021-003/13319
(Kintimili)
|
2407015021NRG24310320241232826
|
31/03/2024
|
Trinath Behera
|
2407015021WL161564
|
Trinath Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899106622
|
|
MR TRINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-021-003/20183032
(Kintimili)
|
2407015021NRG24310320241232799
|
31/03/2024
|
Sujata Behera
|
2407015021WL161562
|
Sujata Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899106632
|
|
MR SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-021-005/12875
(Kintimili)
|
2407015021NRG24310320241232768
|
31/03/2024
|
Prabina Pradhan
|
2407015021WL161559
|
Prabina Pradhan
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899106635
|
|
MR PRABINA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-021-005/20183066
(Kintimili)
|
2407015021NRG24310320241232802
|
31/03/2024
|
Pravati Sahu
|
2407015021WL161562
|
Pravati Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899106613
|
|
Pravati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
28
|
HINDOL
|
OR-07-015-021-003/20183026
(Kintimili)
|
2407015021NRG24310320241232798
|
31/03/2024
|
Rabindra Kumar Behera
|
2407015021WL161562
|
Rabindra Kumar Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899106636
|
|
MR RABINDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-021-005/12904
(Kintimili)
|
2407015021NRG24310320241232791
|
31/03/2024
|
REBATI DALEI
|
2407015021WL161561
|
REBATI DALEI
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899106618
|
|
MRS REBATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-021-005/13038
(Kintimili)
|
2407015021NRG24310320241232800
|
31/03/2024
|
MAHULI ROUT
|
2407015021WL161562
|
MAHULI ROUT
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899106637
|
|
MR MAHULI ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-021-005/13038
(Kintimili)
|
2407015021NRG24310320241232801
|
31/03/2024
|
NAKHURI ROUT
|
2407015021WL161562
|
NAKHURI ROUT
|
00415
|
SBIN0012069
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2899106617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|