|
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-07-015-035-005/38703
(Sanjapada)
|
2407015035NRG24250120241087973
|
25/01/2024
|
Anu Baraha
|
2407015035WL139883
|
Anu Baraha
|
00078
|
CNRB0003677
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529438
|
|
ANU BARAHA
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-035-005/38742
(Sanjapada)
|
2407015035NRG24250120241087977
|
25/01/2024
|
Sidhartha Kumar Garnayak
|
2407015035WL139883
|
Sidhartha Kumar Garnayak
|
00078
|
CNRB0003677
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529439
|
|
SIDHARTHA KUMAR GARNAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-035-005/38586
(Sanjapada)
|
2407015035NRG24250120241087966
|
25/01/2024
|
SUMANTA MOHARANA
|
2407015035WL139883
|
SUMANTA MOHARANA
|
00152
|
HDFC0002033
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529452
|
|
SUMANTA MOHARANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-035-003/17600
(Sanjapada)
|
2407015035NRG24250120241088300
|
25/01/2024
|
Pratima Naik
|
2407015035WL139946
|
Pratima Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140529406
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-035-001/17168
(Sanjapada)
|
2407015035NRG24230120241083925
|
25/01/2024
|
JANARDAN PRADHAN
|
2407015035WL139201
|
JANARDAN PRADHAN
|
00177
|
IOBA0001163
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529410
|
|
JANARDAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINDOL
|
OR-07-015-035-001/17193
(Sanjapada)
|
2407015035NRG24230120241083926
|
25/01/2024
|
SARAT PRADHAN
|
2407015035WL139201
|
SARAT PRADHAN
|
00177
|
IOBA0001163
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529409
|
|
SARAT PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-035-005/16981
(Sanjapada)
|
2407015035NRG24250120241087964
|
25/01/2024
|
GAGAN BIHARI AMANTA
|
2407015035WL139883
|
GAGAN BIHARI AMANTA
|
00415
|
SBIN0000007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529408
|
|
AMANTA BIHARI GAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-035-001/17101
(Sanjapada)
|
2407015035NRG24230120241083924
|
25/01/2024
|
manju naik
|
2407015035WL139201
|
manju naik
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529445
|
|
MRS MANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-035-005/16613
(Sanjapada)
|
2407015035NRG24230120241083927
|
25/01/2024
|
Gita Behera
|
2407015035WL139201
|
Gita Behera
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529449
|
|
MRS GITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-035-005/16640
(Sanjapada)
|
2407015035NRG24230120241083928
|
25/01/2024
|
PABITRA DEHURY
|
2407015035WL139201
|
PABITRA DEHURY
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529414
|
|
MR PABITRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-035-005/16641
(Sanjapada)
|
2407015035NRG24230120241083929
|
25/01/2024
|
JHARANA DEHURY
|
2407015035WL139201
|
JHARANA DEHURY
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529431
|
|
MRS JHARANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-035-005/16642
(Sanjapada)
|
2407015035NRG24230120241083930
|
25/01/2024
|
RABI DEHURY
|
2407015035WL139201
|
RABI DEHURY
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529430
|
|
RABI DEHURY
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-035-005/16710
(Sanjapada)
|
2407015035NRG24230120241083931
|
25/01/2024
|
BENGALATA AMANT
|
2407015035WL139201
|
BENGALATA AMANT
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529433
|
|
MRS BENGALATA AMANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-035-005/16710
(Sanjapada)
|
2407015035NRG24230120241083932
|
25/01/2024
|
Sanatan Amanta
|
2407015035WL139201
|
Sanatan Amanta
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529434
|
|
SANATAN AMANTA
|
ICICI BANK LTD(508534)
|
|
15
|
HINDOL
|
OR-07-015-035-005/16834
(Sanjapada)
|
2407015035NRG24230120241083934
|
25/01/2024
|
Padmini Behera
|
2407015035WL139201
|
Padmini Behera
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529432
|
|
MRS PADMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-035-005/16869
(Sanjapada)
|
2407015035NRG24230120241083935
|
25/01/2024
|
Mrs. GELI BHUKTA
|
2407015035WL139201
|
Mrs. GELI BHUKTA
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529437
|
|
MRS GELI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-035-005/16891
(Sanjapada)
|
2407015035NRG24250120241087963
|
25/01/2024
|
Subasachandra Nayak
|
2407015035WL139883
|
Subasachandra Nayak
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529415
|
|
MR SUBAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-035-005/16984
(Sanjapada)
|
2407015035NRG24250120241087965
|
25/01/2024
|
sila bhukta
|
2407015035WL139883
|
sila bhukta
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529436
|
|
MRS SILA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-035-005/38608
(Sanjapada)
|
2407015035NRG24250120241087968
|
25/01/2024
|
Manoj samanta
|
2407015035WL139883
|
Manoj samanta
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529435
|
|
MR MANOJ SAMANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-035-005/38610
(Sanjapada)
|
2407015035NRG24250120241087969
|
25/01/2024
|
Bijuli Moharana
|
2407015035WL139883
|
Bijuli Moharana
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529427
|
|
BIJULI MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HINDOL
|
OR-07-015-035-005/38636
(Sanjapada)
|
2407015035NRG24250120241087970
|
25/01/2024
|
Bisikeshan nayak
|
2407015035WL139883
|
Bisikeshan nayak
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529426
|
|
BISIKESHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HINDOL
|
OR-07-015-035-005/38636
(Sanjapada)
|
2407015035NRG24250120241087971
|
25/01/2024
|
Lipsa nayak
|
2407015035WL139883
|
Lipsa nayak
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529444
|
|
MRS LIPSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-035-005/38705
(Sanjapada)
|
2407015035NRG24250120241087974
|
25/01/2024
|
Prabinbehera
|
2407015035WL139883
|
Prabinbehera
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529447
|
|
MR PRABINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-035-005/38741
(Sanjapada)
|
2407015035NRG24250120241087976
|
25/01/2024
|
Prahlad Sahu
|
2407015035WL139883
|
Prahlad Sahu
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529416
|
|
PRAHALADA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINDOL
|
OR-07-015-035-005/38796
(Sanjapada)
|
2407015035NRG24250120241087978
|
25/01/2024
|
Manoj kumar Nayak
|
2407015035WL139883
|
Manoj kumar Nayak
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529429
|
|
MANOJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINDOL
|
OR-07-015-035-005/38805
(Sanjapada)
|
2407015035NRG24250120241087980
|
25/01/2024
|
Sudarshna Nayak
|
2407015035WL139883
|
Sudarshna Nayak
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529425
|
|
SUDARSHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HINDOL
|
OR-07-015-035-005/38816
(Sanjapada)
|
2407015035NRG24250120241087981
|
25/01/2024
|
Sabita Sahoo
|
2407015035WL139883
|
Sabita Sahoo
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529442
|
|
SABITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
28
|
HINDOL
|
OR-07-015-035-004/17491
(Sanjapada)
|
2407015035NRG24230120241083910
|
25/01/2024
|
GAJANAN NAIK
|
2407015035WL139200
|
GAJANAN NAIK
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529428
|
|
MR GAJANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-035-004/17496
(Sanjapada)
|
2407015035NRG24230120241083911
|
25/01/2024
|
PAKILI NAIK
|
2407015035WL139200
|
PAKILI NAIK
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529448
|
|
MRS PAKILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-035-004/17500
(Sanjapada)
|
2407015035NRG24230120241083913
|
25/01/2024
|
Kamala Naik
|
2407015035WL139200
|
Kamala Naik
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529450
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-035-004/17500
(Sanjapada)
|
2407015035NRG24230120241083912
|
25/01/2024
|
Purna Chandra Naik
|
2407015035WL139200
|
Purna Chandra Naik
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529419
|
|
PURNNA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-035-004/17516
(Sanjapada)
|
2407015035NRG24230120241083914
|
25/01/2024
|
PRABHUDATT NAIK
|
2407015035WL139200
|
PRABHUDATT NAIK
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529418
|
|
MR PRABHUDATT NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-035-004/38594
(Sanjapada)
|
2407015035NRG24230120241083915
|
25/01/2024
|
Kalandi Naik
|
2407015035WL139200
|
Kalandi Naik
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529440
|
|
MR KALANDI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-035-004/38594
(Sanjapada)
|
2407015035NRG24230120241083916
|
25/01/2024
|
Sabita Naik
|
2407015035WL139200
|
Sabita Naik
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529441
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-035-004/38819
(Sanjapada)
|
2407015035NRG24230120241083917
|
25/01/2024
|
Manasi Naik
|
2407015035WL139200
|
Manasi Naik
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529443
|
|
SHRI MANASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-035-004/38821
(Sanjapada)
|
2407015035NRG24230120241083919
|
25/01/2024
|
Bharati Naik
|
2407015035WL139200
|
Bharati Naik
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529446
|
|
MRS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-035-005/38796
(Sanjapada)
|
2407015035NRG24250120241087979
|
25/01/2024
|
Kajal Badchat
|
2407015035WL139883
|
Kajal Badchat
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529451
|
|
KAJAL BADCHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
38
|
HINDOL
|
OR-07-015-035-005/16780
(Sanjapada)
|
2407015035NRG24230120241083933
|
25/01/2024
|
Umesh Gadanayak
|
2407015035WL139201
|
Umesh Gadanayak
|
00415
|
SBIN0013606
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529407
|
|
MR UMESH CHANDRA GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-035-005/38591
(Sanjapada)
|
2407015035NRG24250120241087967
|
25/01/2024
|
Pratap kumar Nayak
|
2407015035WL139883
|
Pratap kumar Nayak
|
00415
|
SBIN0013606
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529424
|
|
MR PRATAP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-035-005/38703
(Sanjapada)
|
2407015035NRG24250120241087972
|
25/01/2024
|
MrutyuranjaGarnayak
|
2407015035WL139883
|
MrutyuranjaGarnayak
|
00415
|
SBIN0013606
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529423
|
|
MR MRUTYUNJAY GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-035-005/38704
(Sanjapada)
|
2407015035NRG24230120241083936
|
25/01/2024
|
Jitu Ranjanbehera
|
2407015035WL139201
|
Jitu Ranjanbehera
|
00415
|
SBIN0013606
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529417
|
|
MR JITURANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
42
|
HINDOL
|
OR-07-015-035-004/38820
(Sanjapada)
|
2407015035NRG24230120241083918
|
25/01/2024
|
Hemanta Behera
|
2407015035WL139200
|
Hemanta Behera
|
00462
|
UCBA0001312
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529413
|
|
HEMANTA BEHERA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
HINDOL
|
OR-07-015-035-004/38823
(Sanjapada)
|
2407015035NRG24230120241083920
|
25/01/2024
|
Sumanta Kumar Naik
|
2407015035WL139200
|
Sumanta Kumar Naik
|
00462
|
UCBA0001312
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529412
|
|
SUMANTA KUMAR NAIK
|
CANARA BANK(508532)
|
|
44
|
HINDOL
|
OR-07-015-035-004/38824
(Sanjapada)
|
2407015035NRG24230120241083921
|
25/01/2024
|
Girish Chandra Mohapatra
|
2407015035WL139200
|
Girish Chandra Mohapatra
|
00462
|
UCBA0001312
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529421
|
|
MISS JYOTSNA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-035-004/38824
(Sanjapada)
|
2407015035NRG24230120241083922
|
25/01/2024
|
Sidhanta Mohapatra
|
2407015035WL139200
|
Sidhanta Mohapatra
|
00462
|
UCBA0001312
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529420
|
|
SIDHANTA MOHAPATRA
|
UCO BANK(607066)
|
|
46
|
HINDOL
|
OR-07-015-035-005/38705
(Sanjapada)
|
2407015035NRG24250120241087975
|
25/01/2024
|
Anjana Behera
|
2407015035WL139883
|
Anjana Behera
|
00462
|
UCBA0001312
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529411
|
|
ANJANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
47
|
HINDOL
|
OR-07-015-035-004/38827
(Sanjapada)
|
2407015035NRG24230120241083923
|
25/01/2024
|
Priyabrat Mohapatra
|
2407015035WL139200
|
Priyabrat Mohapatra
|
00462
|
UCBA0001862
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140529422
|
|
PRIYABRAT MAHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|