|
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-07-015-031-004/16522
(P.P.Kote)
|
2407015031NRG24180320241203745
|
19/03/2024
|
Prasanna Kumar Mahapatra
|
2407015031WL157838
|
Prasanna Kumar Mahapatra
|
00078
|
CNRB0002487
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772131
|
|
PRASANNA KUMAR MAHAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-031-004/16428
(P.P.Kote)
|
2407015031NRG24180320241203737
|
19/03/2024
|
Balia Mohapatra
|
2407015031WL157838
|
Balia Mohapatra
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772140
|
|
BALIA MOHAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-031-004/38646
(P.P.Kote)
|
2407015031NRG24180320241203757
|
19/03/2024
|
Sunil Kumar Barik
|
2407015031WL157838
|
Sunil Kumar Barik
|
00168
|
ICIC0002035
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772113
|
|
SUNIL KUMAR BARIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-031-004/16381
(P.P.Kote)
|
2407015031NRG24180320241203735
|
19/03/2024
|
Laxmidhar Mohapatra
|
2407015031WL157838
|
Laxmidhar Mohapatra
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772138
|
|
MR LAXMIDHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-031-004/16421
(P.P.Kote)
|
2407015031NRG24180320241203736
|
19/03/2024
|
Bikashaq Behera
|
2407015031WL157838
|
Bikashaq Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772118
|
|
MR BIKASHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-031-004/16428
(P.P.Kote)
|
2407015031NRG24180320241203738
|
19/03/2024
|
Dusmata Mohapatra
|
2407015031WL157838
|
Dusmata Mohapatra
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772112
|
|
MR DUSMANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-031-004/16436
(P.P.Kote)
|
2407015031NRG24180320241203739
|
19/03/2024
|
Jiten behera
|
2407015031WL157838
|
Jiten behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772119
|
|
MR JITEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-031-004/16448
(P.P.Kote)
|
2407015031NRG24180320241203740
|
19/03/2024
|
Ratnakar Behera
|
2407015031WL157838
|
Ratnakar Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897772130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HINDOL
|
OR-07-015-031-004/16506
(P.P.Kote)
|
2407015031NRG24180320241203741
|
19/03/2024
|
Chanda Behera
|
2407015031WL157838
|
Chanda Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772132
|
|
MRS CHANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-031-004/16508
(P.P.Kote)
|
2407015031NRG24180320241203742
|
19/03/2024
|
Bijay Behera
|
2407015031WL157838
|
Bijay Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772136
|
|
MR BIJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-031-004/16510
(P.P.Kote)
|
2407015031NRG24180320241203743
|
19/03/2024
|
Srikanta Mohapatra
|
2407015031WL157838
|
Srikanta Mohapatra
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772120
|
|
SRIKANTA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HINDOL
|
OR-07-015-031-004/16522
(P.P.Kote)
|
2407015031NRG24180320241203744
|
19/03/2024
|
Prasanta Mohapatra
|
2407015031WL157838
|
Prasanta Mohapatra
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772137
|
|
MR PRASANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-031-004/16525
(P.P.Kote)
|
2407015031NRG24180320241203746
|
19/03/2024
|
Sankutala mohapatra
|
2407015031WL157838
|
Sankutala mohapatra
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772122
|
|
MRS SAKUNTALA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-031-004/16527
(P.P.Kote)
|
2407015031NRG24180320241203747
|
19/03/2024
|
Bhagaban Behera
|
2407015031WL157838
|
Bhagaban Behera
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897772134
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-031-004/16541
(P.P.Kote)
|
2407015031NRG24180320241203748
|
19/03/2024
|
Adikanda Panigrahi
|
2407015031WL157838
|
Adikanda Panigrahi
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772135
|
|
MR ADIKANDA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-031-004/16566
(P.P.Kote)
|
2407015031NRG24180320241203749
|
19/03/2024
|
Manoranjan Sahu
|
2407015031WL157838
|
Manoranjan Sahu
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772114
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-031-004/38598
(P.P.Kote)
|
2407015031NRG24180320241203750
|
19/03/2024
|
Debaraj Barik
|
2407015031WL157838
|
Debaraj Barik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772126
|
|
DEBARAJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-031-004/38603
(P.P.Kote)
|
2407015031NRG24180320241203751
|
19/03/2024
|
Satyanarayan behera
|
2407015031WL157838
|
Satyanarayan behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772139
|
|
MR SATYA NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-031-004/38612
(P.P.Kote)
|
2407015031NRG24180320241203753
|
19/03/2024
|
Mamata Behera
|
2407015031WL157838
|
Mamata Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772123
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-031-004/38612
(P.P.Kote)
|
2407015031NRG24180320241203752
|
19/03/2024
|
Narottam Behera
|
2407015031WL157838
|
Narottam Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772115
|
|
NAROTTAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HINDOL
|
OR-07-015-031-004/38644
(P.P.Kote)
|
2407015031NRG24180320241203754
|
19/03/2024
|
Niranjan Behera
|
2407015031WL157838
|
Niranjan Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772129
|
|
NIRANJAN BEHERA
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-031-004/38645
(P.P.Kote)
|
2407015031NRG24180320241203755
|
19/03/2024
|
Arun Gochhayat
|
2407015031WL157838
|
Arun Gochhayat
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772116
|
|
MR ARUN GOCHAYAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-031-004/38646
(P.P.Kote)
|
2407015031NRG24180320241203756
|
19/03/2024
|
Chanchala Barik
|
2407015031WL157838
|
Chanchala Barik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772133
|
|
MRS CHANCHALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-031-004/38671
(P.P.Kote)
|
2407015031NRG24180320241203758
|
19/03/2024
|
Dillip Kumar Biswal
|
2407015031WL157838
|
Dillip Kumar Biswal
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772111
|
|
DILLIP KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-031-004/38672
(P.P.Kote)
|
2407015031NRG24180320241203759
|
19/03/2024
|
Sankarshan Biswal
|
2407015031WL157838
|
Sankarshan Biswal
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772128
|
|
MR SHANKARSHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-031-004/38681
(P.P.Kote)
|
2407015031NRG24180320241203760
|
19/03/2024
|
Suma Gochhayat
|
2407015031WL157838
|
Suma Gochhayat
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772124
|
|
MRS SUMA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-031-004/38682
(P.P.Kote)
|
2407015031NRG24180320241203761
|
19/03/2024
|
Akshay Gochhayat
|
2407015031WL157838
|
Akshay Gochhayat
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772121
|
|
AKSHAYA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-031-004/38740
(P.P.Kote)
|
2407015031NRG24180320241203762
|
19/03/2024
|
Rashmi Ranjan Biswal
|
2407015031WL157838
|
Rashmi Ranjan Biswal
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772117
|
|
RASHMI RANJAN BISWAL
|
ICICI BANK LTD(508534)
|
|
29
|
HINDOL
|
OR-07-015-031-004/38741
(P.P.Kote)
|
2407015031NRG24180320241203763
|
19/03/2024
|
Priyabrat Panigrahi
|
2407015031WL157838
|
Priyabrat Panigrahi
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772125
|
|
MR PRIYABRAT PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-031-004/38869
(P.P.Kote)
|
2407015031NRG24180320241203764
|
19/03/2024
|
Bijuli Biswal
|
2407015031WL157838
|
Bijuli Biswal
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772127
|
|
MRS BIJULI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|