|
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-07-015-030-005/2647
(Nuagaon)
|
2407015000NRG24050320241176899
|
06/03/2024
|
Sarmananda Garanayak
|
2407015WL153619
|
Sarmananda Garanayak
|
00032
|
UTIB0000288
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423061
|
|
SHARMANANDA GARANAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-030-005/2701
(Nuagaon)
|
2407015000NRG24050320241176966
|
06/03/2024
|
Laxmipriya behera
|
2407015WL153632
|
Laxmipriya behera
|
00078
|
CNRB0003390
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801423090
|
|
LAXMIPRIYA BEHERA
|
CANARA BANK(508532)
|
|
3
|
HINDOL
|
OR-07-015-030-005/2710
(Nuagaon)
|
2407015000NRG24050320241176904
|
06/03/2024
|
Dipak Sahu
|
2407015WL153619
|
Dipak Sahu
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423089
|
|
DIPAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-030-005/2660
(Nuagaon)
|
2407015000NRG24050320241176900
|
06/03/2024
|
Adaita Sahu
|
2407015WL153619
|
Adaita Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423071
|
|
MR ADWAIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-030-005/2662
(Nuagaon)
|
2407015000NRG24050320241176901
|
06/03/2024
|
Sanjukta Behera
|
2407015WL153619
|
Sanjukta Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423072
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-030-006/3958766738
(Nuagaon)
|
2407015000NRG24050320241176920
|
06/03/2024
|
Bikash Chandra Bhutia
|
2407015WL153619
|
Bikash Chandra Bhutia
|
00168
|
ICIC0002035
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423079
|
|
MR BIKASH CHANDRA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-030-001/395766605
(Nuagaon)
|
2407015000NRG24050320241176893
|
06/03/2024
|
Dipun Nayak
|
2407015WL153618
|
Dipun Nayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423087
|
|
MR DIPUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-030-001/395766606
(Nuagaon)
|
2407015000NRG24050320241176894
|
06/03/2024
|
Biswabhusan Hari Chandan Dehury
|
2407015WL153618
|
Biswabhusan Hari Chandan Dehury
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423092
|
|
MR BISWABHUSAN HARICHANDAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-030-001/395766607
(Nuagaon)
|
2407015000NRG24050320241176895
|
06/03/2024
|
Abinash Pradhan
|
2407015WL153618
|
Abinash Pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423091
|
|
MR ABINASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-030-001/395766617
(Nuagaon)
|
2407015000NRG24050320241176898
|
06/03/2024
|
Rama Nayak
|
2407015WL153618
|
Rama Nayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423058
|
|
MRS RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-030-003/395766577
(Nuagaon)
|
2407015000NRG24050320241176967
|
06/03/2024
|
Sumitra Nayak
|
2407015WL153633
|
Sumitra Nayak
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423066
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-030-003/3958766740
(Nuagaon)
|
2407015000NRG24050320241176942
|
06/03/2024
|
Bidulata sahu
|
2407015WL153623
|
Bidulata sahu
|
00415
|
SBIN0010126
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801423067
|
|
MRS BIDYULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-030-003/3958766740
(Nuagaon)
|
2407015000NRG24050320241176941
|
06/03/2024
|
Bidulata sahu
|
2407015WL153623
|
Bidulata sahu
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423059
|
|
MRS BIDYULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-030-005/2701
(Nuagaon)
|
2407015000NRG24050320241176965
|
06/03/2024
|
Shrikant behera
|
2407015WL153632
|
Shrikant behera
|
00415
|
SBIN0010126
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801423084
|
|
MR SHRIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-030-005/395766624
(Nuagaon)
|
2407015000NRG24050320241176905
|
06/03/2024
|
Atulya Behera
|
2407015WL153619
|
Atulya Behera
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423064
|
|
MR ATULYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-030-005/3958766664
(Nuagaon)
|
2407015000NRG24050320241176908
|
06/03/2024
|
Litu Behera
|
2407015WL153619
|
Litu Behera
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423057
|
|
MISS LITU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-030-005/3958766784
(Nuagaon)
|
2407015000NRG24050320241176922
|
06/03/2024
|
Subala Gadanayak
|
2407015WL153620
|
Subala Gadanayak
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423093
|
|
MR SUBALA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-030-006/3958766731
(Nuagaon)
|
2407015000NRG24050320241176952
|
06/03/2024
|
Asmita Gochayat
|
2407015WL153626
|
Asmita Gochayat
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423068
|
|
MRS ASMITA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
19
|
HINDOL
|
OR-07-015-030-001/3204
(Nuagaon)
|
2407015000NRG24050320241176890
|
06/03/2024
|
Kantilata Dehuri
|
2407015WL153618
|
Kantilata Dehuri
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423094
|
|
MRS KANTILATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-030-001/3204
(Nuagaon)
|
2407015000NRG24050320241176891
|
06/03/2024
|
Prasanta Dehuri
|
2407015WL153618
|
Prasanta Dehuri
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423078
|
|
MR PRASANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-030-001/395766548
(Nuagaon)
|
2407015000NRG24050320241176892
|
06/03/2024
|
Santosh kumar pradhan
|
2407015WL153618
|
Santosh kumar pradhan
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423065
|
|
SANTOSH KUMAR PRADHAN
|
AXIS BANK(607153)
|
|
22
|
HINDOL
|
OR-07-015-030-001/395766610
(Nuagaon)
|
2407015000NRG24050320241176896
|
06/03/2024
|
Gitanjali Nayak
|
2407015WL153618
|
Gitanjali Nayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423081
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-030-005/2707
(Nuagaon)
|
2407015000NRG24050320241176902
|
06/03/2024
|
Sudhakara amanta
|
2407015WL153619
|
Sudhakara amanta
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423069
|
|
MR SUDHAKAR AMANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-030-005/2707
(Nuagaon)
|
2407015000NRG24050320241176903
|
06/03/2024
|
Sujit amanta
|
2407015WL153619
|
Sujit amanta
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423085
|
|
MR SUJIT AMANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-030-005/3958766635
(Nuagaon)
|
2407015000NRG24050320241176907
|
06/03/2024
|
Kuna Sahu
|
2407015WL153619
|
Kuna Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423060
|
|
KUNA SAHU
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-030-005/3958766690
(Nuagaon)
|
2407015000NRG24050320241176909
|
06/03/2024
|
Dipasmita Sahu
|
2407015WL153619
|
Dipasmita Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423080
|
|
MISS DIPASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-030-005/3958766742
(Nuagaon)
|
2407015000NRG24050320241176910
|
06/03/2024
|
Manoj Behera
|
2407015WL153619
|
Manoj Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423063
|
|
MR MANOJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-030-005/3958766747
(Nuagaon)
|
2407015000NRG24050320241176913
|
06/03/2024
|
Dusmanta Sahu
|
2407015WL153619
|
Dusmanta Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423086
|
|
MR DUSMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-030-005/3958766752
(Nuagaon)
|
2407015000NRG24050320241176914
|
06/03/2024
|
Amaresh Behera
|
2407015WL153619
|
Amaresh Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423062
|
|
SHRI AMARESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-030-005/3958766760
(Nuagaon)
|
2407015000NRG24050320241176915
|
06/03/2024
|
Amulya Amanta
|
2407015WL153619
|
Amulya Amanta
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423056
|
|
AMULYA AMANTA
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-030-006/3958766681
(Nuagaon)
|
2407015000NRG24050320241176916
|
06/03/2024
|
Saroj bhoi
|
2407015WL153619
|
Saroj bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423088
|
|
SAROJ BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HINDOL
|
OR-07-015-030-006/3958766683
(Nuagaon)
|
2407015000NRG24050320241176917
|
06/03/2024
|
Mahendra bhoi
|
2407015WL153619
|
Mahendra bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423082
|
|
MR MAHENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-030-006/3958766684
(Nuagaon)
|
2407015000NRG24050320241176918
|
06/03/2024
|
Surendra bhoi
|
2407015WL153619
|
Surendra bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423083
|
|
MR SURENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-030-006/3958766685
(Nuagaon)
|
2407015000NRG24050320241176919
|
06/03/2024
|
Papun behera
|
2407015WL153619
|
Papun behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423070
|
|
PAPUN BEHERA
|
AXIS BANK(607153)
|
|
35
|
HINDOL
|
OR-07-015-030-006/3958766739
(Nuagaon)
|
2407015000NRG24050320241176921
|
06/03/2024
|
Baikuntha Sahu
|
2407015WL153619
|
Baikuntha Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423077
|
|
MR BAIKUNTHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
36
|
HINDOL
|
OR-07-015-030-005/395766625
(Nuagaon)
|
2407015000NRG24050320241176906
|
06/03/2024
|
Asutosh Bhoi
|
2407015WL153619
|
Asutosh Bhoi
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423074
|
|
ASHUTOSH BHOI
|
UCO BANK(607066)
|
|
37
|
HINDOL
|
OR-07-015-030-005/3958766745
(Nuagaon)
|
2407015000NRG24050320241176911
|
06/03/2024
|
Gitanjali Behera
|
2407015WL153619
|
Gitanjali Behera
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423076
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
38
|
HINDOL
|
OR-07-015-030-005/3958766746
(Nuagaon)
|
2407015000NRG24050320241176912
|
06/03/2024
|
Shraban Behera
|
2407015WL153619
|
Shraban Behera
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423075
|
|
SHRABANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
39
|
HINDOL
|
OR-07-015-030-001/395766613
(Nuagaon)
|
2407015000NRG24050320241176897
|
06/03/2024
|
Amita Dehury
|
2407015WL153618
|
Amita Dehury
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423073
|
|
MRS AMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|