|
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-07-015-015-003/24518
(Kadala)
|
2407015015NRG24190320241206154
|
20/03/2024
|
Manjula samal
|
2407015015WL158268
|
Manjula samal
|
00078
|
CNRB0003390
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672524
|
|
MANJULA SAMAL
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-015-003/38786
(Kadala)
|
2407015015NRG24190320241206168
|
20/03/2024
|
Surath samal
|
2407015015WL158273
|
Surath samal
|
00078
|
CNRB0003390
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672522
|
|
SURATHA SAMAL
|
CANARA BANK(508532)
|
|
3
|
HINDOL
|
OR-07-015-015-003/38846
(Kadala)
|
2407015015NRG24190320241206171
|
20/03/2024
|
Bhagirathi samal
|
2407015015WL158273
|
Bhagirathi samal
|
00078
|
CNRB0003390
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672523
|
|
MR BHAGIRATHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-015-003/38753
(Kadala)
|
2407015015NRG24190320241206130
|
20/03/2024
|
Tankadhar Sahu
|
2407015015WL158257
|
Tankadhar Sahu
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897672507
|
|
TANKADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-015-003/24289
(Kadala)
|
2407015015NRG24190320241206122
|
20/03/2024
|
Mira Samal
|
2407015015WL158257
|
Mira Samal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2897672528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HINDOL
|
OR-07-015-015-003/24289
(Kadala)
|
2407015015NRG24190320241206121
|
20/03/2024
|
Ranjan Samal
|
2407015015WL158257
|
Ranjan Samal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897672527
|
|
MR RANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-015-003/24380
(Kadala)
|
2407015015NRG24190320241206124
|
20/03/2024
|
Bachan Samal
|
2407015015WL158257
|
Bachan Samal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897672530
|
|
MRS BACHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-015-003/24380
(Kadala)
|
2407015015NRG24190320241206123
|
20/03/2024
|
Sagar Samal
|
2407015015WL158257
|
Sagar Samal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897672516
|
|
MR SAGAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-015-003/24443
(Kadala)
|
2407015015NRG24190320241206125
|
20/03/2024
|
Hemanata Nath
|
2407015015WL158257
|
Hemanata Nath
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897672511
|
|
MR HEMANTA NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-015-003/24450
(Kadala)
|
2407015015NRG24190320241206126
|
20/03/2024
|
Anadi Samal
|
2407015015WL158257
|
Anadi Samal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897672533
|
|
ANADI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-015-003/24451
(Kadala)
|
2407015015NRG24190320241206152
|
20/03/2024
|
Gopabandhu nath
|
2407015015WL158268
|
Gopabandhu nath
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672521
|
|
SHRI GOPABANDHU NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-015-003/24521
(Kadala)
|
2407015015NRG24190320241206156
|
20/03/2024
|
Arati Samal
|
2407015015WL158268
|
Arati Samal
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672514
|
|
MRS ARATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-015-003/24521
(Kadala)
|
2407015015NRG24190320241206155
|
20/03/2024
|
Tikan Samal
|
2407015015WL158268
|
Tikan Samal
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672512
|
|
MR TIKAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-015-003/38599
(Kadala)
|
2407015015NRG24190320241206157
|
20/03/2024
|
Bishwanath Pradhan
|
2407015015WL158268
|
Bishwanath Pradhan
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672517
|
|
BISHWANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-015-003/38618
(Kadala)
|
2407015015NRG24190320241206160
|
20/03/2024
|
Alekha Samal
|
2407015015WL158270
|
Alekha Samal
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897672526
|
|
ALEKHA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINDOL
|
OR-07-015-015-003/38659
(Kadala)
|
2407015015NRG24190320241206127
|
20/03/2024
|
Maharaga Sahu
|
2407015015WL158257
|
Maharaga Sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897672508
|
|
MR MAHARAGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-015-003/38699
(Kadala)
|
2407015015NRG24190320241206128
|
20/03/2024
|
Dipak Samal
|
2407015015WL158257
|
Dipak Samal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897672513
|
|
MR DIPAK SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-015-003/38701
(Kadala)
|
2407015015NRG24190320241206129
|
20/03/2024
|
Babuli Samal
|
2407015015WL158257
|
Babuli Samal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897672525
|
|
MR BABULI BANAMBAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-015-003/38705
(Kadala)
|
2407015015NRG24190320241206161
|
20/03/2024
|
Sasmita Samal
|
2407015015WL158270
|
Sasmita Samal
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672509
|
|
MRS SASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-015-003/38714
(Kadala)
|
2407015015NRG24190320241206162
|
20/03/2024
|
Paramananda Das
|
2407015015WL158270
|
Paramananda Das
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672519
|
|
MR PARAMANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-015-003/38714
(Kadala)
|
2407015015NRG24190320241206163
|
20/03/2024
|
Puspanjali Rana
|
2407015015WL158270
|
Puspanjali Rana
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672515
|
|
MRS PUSPANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-015-003/38757
(Kadala)
|
2407015015NRG24190320241206131
|
20/03/2024
|
Puspalata Sahu
|
2407015015WL158257
|
Puspalata Sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897672534
|
|
PUSPALATA SAHU
|
CANARA BANK(508532)
|
|
23
|
HINDOL
|
OR-07-015-015-003/38765
(Kadala)
|
2407015015NRG24190320241206164
|
20/03/2024
|
Ratikanta Behera
|
2407015015WL158270
|
Ratikanta Behera
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672518
|
|
RATIKANTA BEHERA
|
ICICI BANK LTD(508534)
|
|
24
|
HINDOL
|
OR-07-015-015-003/38786
(Kadala)
|
2407015015NRG24190320241206169
|
20/03/2024
|
Panchali samal
|
2407015015WL158273
|
Panchali samal
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672532
|
|
PANCHALI SAMAL
|
CANARA BANK(508532)
|
|
25
|
HINDOL
|
OR-07-015-015-003/38793
(Kadala)
|
2407015015NRG24190320241206133
|
20/03/2024
|
Binapani Samal
|
2407015015WL158257
|
Binapani Samal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897672531
|
|
MRS BINAPANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-015-003/38793
(Kadala)
|
2407015015NRG24190320241206132
|
20/03/2024
|
Trinath samal
|
2407015015WL158257
|
Trinath samal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897672520
|
|
SHRI TRINATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-015-003/38846
(Kadala)
|
2407015015NRG24190320241206172
|
20/03/2024
|
Binati samal
|
2407015015WL158273
|
Binati samal
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672510
|
|
MRS BINATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-015-003/38899
(Kadala)
|
2407015015NRG24190320241206173
|
20/03/2024
|
Bina Sahoo
|
2407015015WL158273
|
Bina Sahoo
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672529
|
|
MRS BINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
29
|
HINDOL
|
OR-07-015-015-003/24518
(Kadala)
|
2407015015NRG24190320241206153
|
20/03/2024
|
Pramod samal
|
2407015015WL158268
|
Pramod samal
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672505
|
|
PRAMOD SAMAL
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-015-003/38812
(Kadala)
|
2407015015NRG24190320241206170
|
20/03/2024
|
Pratap kumar nath
|
2407015015WL158273
|
Pratap kumar nath
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897672506
|
|
PRATAP CHANDRA NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|