|
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-07-015-033-002/3567
(Ranjagol)
|
2407015033NRG24200320241210653
|
22/03/2024
|
Sarbeswar Sahu
|
2407015033WL158868
|
Sarbeswar Sahu
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898998764
|
|
SARBESWAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINDOL
|
OR-07-015-033-002/3643
(Ranjagol)
|
2407015033NRG24200320241210655
|
22/03/2024
|
Purna Chandra Biswal
|
2407015033WL158868
|
Purna Chandra Biswal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998767
|
|
MR PURNNACHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-033-002/3442
(Ranjagol)
|
2407015033NRG24200320241210648
|
22/03/2024
|
Sulochana Sahu
|
2407015033WL158868
|
Sulochana Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998727
|
|
SULOCHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-033-002/3434
(Ranjagol)
|
2407015033NRG24200320241210647
|
22/03/2024
|
minati dehury
|
2407015033WL158868
|
minati dehury
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898998740
|
|
MRS MINATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-033-002/3465
(Ranjagol)
|
2407015033NRG24200320241209433
|
22/03/2024
|
Premalata dehury
|
2407015033WL158705
|
Premalata dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998748
|
|
MRS PREMALATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-033-002/3489
(Ranjagol)
|
2407015033NRG24200320241210649
|
22/03/2024
|
Kuni Biswal
|
2407015033WL158868
|
Kuni Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998755
|
|
MRS KUNI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-033-002/3503
(Ranjagol)
|
2407015033NRG24200320241210650
|
22/03/2024
|
Ketaki barik
|
2407015033WL158868
|
Ketaki barik
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898998758
|
|
MRS KETUKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-033-002/3520
(Ranjagol)
|
2407015033NRG24200320241210651
|
22/03/2024
|
Kartika Behera
|
2407015033WL158868
|
Kartika Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998749
|
|
MR KARTTIK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-033-002/3520
(Ranjagol)
|
2407015033NRG24200320241209434
|
22/03/2024
|
Pramila behera
|
2407015033WL158705
|
Pramila behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998736
|
|
PRAMILA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HINDOL
|
OR-07-015-033-002/3559
(Ranjagol)
|
2407015033NRG24200320241209435
|
22/03/2024
|
Chini Behera
|
2407015033WL158705
|
Chini Behera
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898998734
|
|
MRS CHINMYEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-033-002/3560
(Ranjagol)
|
2407015033NRG24200320241210652
|
22/03/2024
|
Manamohan Nayak
|
2407015033WL158868
|
Manamohan Nayak
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898998756
|
|
MR MANAMOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-033-002/3590
(Ranjagol)
|
2407015033NRG24200320241209436
|
22/03/2024
|
Jhunu Sahu
|
2407015033WL158705
|
Jhunu Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998750
|
|
MRS JHUNU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-033-002/3620
(Ranjagol)
|
2407015033NRG24200320241210654
|
22/03/2024
|
AKHAYA DEHURI
|
2407015033WL158868
|
AKHAYA DEHURI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998762
|
|
MR AKHAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-033-002/3650
(Ranjagol)
|
2407015033NRG24200320241210656
|
22/03/2024
|
Manas kumar sahu
|
2407015033WL158868
|
Manas kumar sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998765
|
|
Manas Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HINDOL
|
OR-07-015-033-002/3697
(Ranjagol)
|
2407015033NRG24200320241210657
|
22/03/2024
|
Kesabati Sahu
|
2407015033WL158868
|
Kesabati Sahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898998746
|
|
MR KESHABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-033-002/3748
(Ranjagol)
|
2407015033NRG24200320241210658
|
22/03/2024
|
nityananda pradhan
|
2407015033WL158868
|
nityananda pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998741
|
|
NITYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-033-002/3748
(Ranjagol)
|
2407015033NRG24200320241209437
|
22/03/2024
|
SUNIL KUMAR PRADHAN
|
2407015033WL158705
|
SUNIL KUMAR PRADHAN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998760
|
|
MR SUNIL KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-033-002/3758
(Ranjagol)
|
2407015033NRG24200320241210659
|
22/03/2024
|
Urmila Sahoo
|
2407015033WL158868
|
Urmila Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998766
|
|
MR URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-033-002/3768
(Ranjagol)
|
2407015033NRG24200320241209438
|
22/03/2024
|
Kamala sahu
|
2407015033WL158705
|
Kamala sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998753
|
|
MRS KAMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-033-002/3826
(Ranjagol)
|
2407015033NRG24200320241210660
|
22/03/2024
|
Banambar Sahu
|
2407015033WL158868
|
Banambar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998759
|
|
MR BANAMBAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-033-002/38612
(Ranjagol)
|
2407015033NRG24200320241210661
|
22/03/2024
|
lipi nayak
|
2407015033WL158868
|
lipi nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998730
|
|
MRS LIPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-033-002/38615
(Ranjagol)
|
2407015033NRG24200320241209439
|
22/03/2024
|
SURESH SAHOO
|
2407015033WL158705
|
SURESH SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998754
|
|
SURESH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HINDOL
|
OR-07-015-033-002/38723
(Ranjagol)
|
2407015033NRG24200320241210662
|
22/03/2024
|
ASIT KUMAR PRADHAN
|
2407015033WL158868
|
ASIT KUMAR PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898998751
|
|
MR ASIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-033-002/38786
(Ranjagol)
|
2407015033NRG24200320241209440
|
22/03/2024
|
Linu behera
|
2407015033WL158705
|
Linu behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998757
|
|
MISS LINU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-033-002/38820
(Ranjagol)
|
2407015033NRG24200320241210663
|
22/03/2024
|
BASISTHA DEHURY
|
2407015033WL158868
|
BASISTHA DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998735
|
|
MR BASISTHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-033-002/38824
(Ranjagol)
|
2407015033NRG24200320241210664
|
22/03/2024
|
SUBHASIS DEHURY
|
2407015033WL158868
|
SUBHASIS DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998744
|
|
Subhasis Dehury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HINDOL
|
OR-07-015-033-002/38825
(Ranjagol)
|
2407015033NRG24200320241210665
|
22/03/2024
|
RASHMITA SAHU
|
2407015033WL158868
|
RASHMITA SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898998739
|
|
MISS RASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-033-002/38826
(Ranjagol)
|
2407015033NRG24200320241210667
|
22/03/2024
|
KHULANA SAHU
|
2407015033WL158868
|
KHULANA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998733
|
|
MRS KHULANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-033-002/38826
(Ranjagol)
|
2407015033NRG24200320241210666
|
22/03/2024
|
ROHIT KUMAR SAHU
|
2407015033WL158868
|
ROHIT KUMAR SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998761
|
|
MR ROHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-033-002/38828
(Ranjagol)
|
2407015033NRG24200320241209441
|
22/03/2024
|
RINA SAHU
|
2407015033WL158705
|
RINA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998742
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-033-002/38828
(Ranjagol)
|
2407015033NRG24200320241210668
|
22/03/2024
|
SUKANTA SAHOO
|
2407015033WL158868
|
SUKANTA SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998738
|
|
SUKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-033-002/38829
(Ranjagol)
|
2407015033NRG24200320241209442
|
22/03/2024
|
CHINTU SAHU
|
2407015033WL158705
|
CHINTU SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998729
|
|
MR CHINTU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-033-002/38829
(Ranjagol)
|
2407015033NRG24200320241209443
|
22/03/2024
|
LAXMIPRIYA BISWAL
|
2407015033WL158705
|
LAXMIPRIYA BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998732
|
|
MRS LAXMIPRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-033-002/38832
(Ranjagol)
|
2407015033NRG24200320241209444
|
22/03/2024
|
DUSMANTI SAHU
|
2407015033WL158705
|
DUSMANTI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998747
|
|
MRS DUSMANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-033-002/38834
(Ranjagol)
|
2407015033NRG24200320241210669
|
22/03/2024
|
TINKAL DEHURY
|
2407015033WL158868
|
TINKAL DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998731
|
|
TINKAL DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HINDOL
|
OR-07-015-033-002/38835
(Ranjagol)
|
2407015033NRG24200320241210670
|
22/03/2024
|
DAKTAR SAHU
|
2407015033WL158868
|
DAKTAR SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898998743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
HINDOL
|
OR-07-015-033-002/38837
(Ranjagol)
|
2407015033NRG24200320241210671
|
22/03/2024
|
GANESWAR BISWAL
|
2407015033WL158868
|
GANESWAR BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998728
|
|
GANESWAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HINDOL
|
OR-07-015-033-002/3897
(Ranjagol)
|
2407015033NRG24200320241209445
|
22/03/2024
|
Padman Samal
|
2407015033WL158705
|
Padman Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898998745
|
|
PADMAN SAMAL
|
AXIS BANK(607153)
|
|
39
|
HINDOL
|
OR-07-015-033-002/3920
(Ranjagol)
|
2407015033NRG24200320241210673
|
22/03/2024
|
Mini sahu
|
2407015033WL158868
|
Mini sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998752
|
|
MRS MINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-033-002/3972
(Ranjagol)
|
2407015033NRG24200320241210674
|
22/03/2024
|
Ganeswar Sahu
|
2407015033WL158868
|
Ganeswar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998737
|
|
MR GANESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
41
|
HINDOL
|
OR-07-015-033-002/38837
(Ranjagol)
|
2407015033NRG24200320241210672
|
22/03/2024
|
ROJALIN BISWAL
|
2407015033WL158868
|
ROJALIN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898998763
|
|
ROJALIN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|