|
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-07-015-035-004/17505
(Sanjapada)
|
2407015035NRG24210320241214665
|
22/03/2024
|
Subhranta mohapatra
|
2407015035WL159382
|
Subhranta mohapatra
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809547
|
|
MR SUBHARANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-035-004/17533
(Sanjapada)
|
2407015035NRG24210320241214669
|
22/03/2024
|
RANJIT MOHAPATRA
|
2407015035WL159382
|
RANJIT MOHAPATRA
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809536
|
|
RANJIT MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-035-004/17482
(Sanjapada)
|
2407015035NRG24210320241214662
|
22/03/2024
|
Mr.SUDAM MOHAPATRA
|
2407015035WL159382
|
Mr.SUDAM MOHAPATRA
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809539
|
|
MR SUDAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-035-004/17483
(Sanjapada)
|
2407015035NRG24210320241214663
|
22/03/2024
|
Patini Behera
|
2407015035WL159382
|
Patini Behera
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809542
|
|
MRS PATANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-035-004/17533
(Sanjapada)
|
2407015035NRG24210320241214668
|
22/03/2024
|
DANDADHAR MOHAPATRA
|
2407015035WL159382
|
DANDADHAR MOHAPATRA
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809533
|
|
MR DANDADHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-035-004/17534
(Sanjapada)
|
2407015035NRG24210320241214670
|
22/03/2024
|
SUJATA MOHAPATRA
|
2407015035WL159382
|
SUJATA MOHAPATRA
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809545
|
|
MRS SUJATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-035-004/17536
(Sanjapada)
|
2407015035NRG24210320241214671
|
22/03/2024
|
NURUPA NAIK
|
2407015035WL159382
|
NURUPA NAIK
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809543
|
|
NRUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-035-004/17537
(Sanjapada)
|
2407015035NRG24210320241214672
|
22/03/2024
|
sanatan behera
|
2407015035WL159382
|
sanatan behera
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809535
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-035-004/17543
(Sanjapada)
|
2407015035NRG24210320241214674
|
22/03/2024
|
Baijayanti mohapatra
|
2407015035WL159382
|
Baijayanti mohapatra
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809544
|
|
MRS BAIJAYANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-035-004/17543
(Sanjapada)
|
2407015035NRG24210320241214673
|
22/03/2024
|
Janardan mohapatra
|
2407015035WL159382
|
Janardan mohapatra
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809540
|
|
MR JANARDANA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-035-005/16793
(Sanjapada)
|
2407015035NRG24210320241214677
|
22/03/2024
|
PRABHATI AMANT
|
2407015035WL159382
|
PRABHATI AMANT
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809546
|
|
MRS PRABHATI AMANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-035-005/16869
(Sanjapada)
|
2407015035NRG24210320241214678
|
22/03/2024
|
Mrs. GELI BHUKTA
|
2407015035WL159382
|
Mrs. GELI BHUKTA
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809541
|
|
MRS GELI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-035-002/17414
(Sanjapada)
|
2407015035NRG24210320241214679
|
22/03/2024
|
PARSURAM AMANTA
|
2407015035WL159383
|
PARSURAM AMANTA
|
00415
|
SBIN0012069
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897809534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
HINDOL
|
OR-07-015-035-002/17555
(Sanjapada)
|
2407015035NRG24210320241214660
|
22/03/2024
|
Bidyadhar Naik
|
2407015035WL159382
|
Bidyadhar Naik
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809532
|
|
BIDYADHAR NAIK
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-035-004/17547
(Sanjapada)
|
2407015035NRG24210320241214676
|
22/03/2024
|
BANITA NAIK
|
2407015035WL159382
|
BANITA NAIK
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809537
|
|
MRS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-035-004/17547
(Sanjapada)
|
2407015035NRG24210320241214675
|
22/03/2024
|
BIJAY NAIK
|
2407015035WL159382
|
BIJAY NAIK
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809538
|
|
BIJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-035-002/17555
(Sanjapada)
|
2407015035NRG24210320241214661
|
22/03/2024
|
TIKINA NAIK
|
2407015035WL159382
|
TIKINA NAIK
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897809530
|
|
TIKINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-035-004/17503
(Sanjapada)
|
2407015035NRG24210320241214664
|
22/03/2024
|
ASHWINI MOHAPATRA
|
2407015035WL159382
|
ASHWINI MOHAPATRA
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809528
|
|
ASHWINI MOHAPATRA
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-035-004/17507
(Sanjapada)
|
2407015035NRG24210320241214666
|
22/03/2024
|
Anil mohapatra
|
2407015035WL159382
|
Anil mohapatra
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809529
|
|
ANIL KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-035-004/17530
(Sanjapada)
|
2407015035NRG24210320241214667
|
22/03/2024
|
Kapila mohapatra
|
2407015035WL159382
|
Kapila mohapatra
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897809531
|
|
MRS KAPILA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|