|
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-07-015-006-001/18640
(Chital pur)
|
2407015006NRG24050320241177174
|
06/03/2024
|
Girish chandra Panigrahi
|
2407015006WL153659
|
Girish chandra Panigrahi
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477834
|
|
MR GIRISH PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-006-001/38762
(Chital pur)
|
2407015006NRG24050320241177180
|
06/03/2024
|
SUGYANI PAL
|
2407015006WL153659
|
SUGYANI PAL
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477838
|
|
SUGYANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-006-001/18489
(Chital pur)
|
2407015006NRG24050320241177161
|
06/03/2024
|
Kamini Naik
|
2407015006WL153659
|
Kamini Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477863
|
|
MRS KAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-006-001/18491
(Chital pur)
|
2407015006NRG24050320241177162
|
06/03/2024
|
Janaki Behera
|
2407015006WL153659
|
Janaki Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477850
|
|
JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-006-001/18498
(Chital pur)
|
2407015006NRG24050320241177163
|
06/03/2024
|
NALU NAIK
|
2407015006WL153659
|
NALU NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477848
|
|
NALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-006-001/18505
(Chital pur)
|
2407015006NRG24050320241177164
|
06/03/2024
|
Khujari Palei
|
2407015006WL153659
|
Khujari Palei
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477844
|
|
MRS KHUJARI PALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-006-001/18543
(Chital pur)
|
2407015006NRG24050320241177165
|
06/03/2024
|
Maguni Naik
|
2407015006WL153659
|
Maguni Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897477862
|
|
MR MAGUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-006-001/18556
(Chital pur)
|
2407015006NRG24050320241177166
|
06/03/2024
|
Kalabati Dehuri
|
2407015006WL153659
|
Kalabati Dehuri
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477852
|
|
MRS KALABATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-006-001/18564
(Chital pur)
|
2407015006NRG24050320241177167
|
06/03/2024
|
Susanta Nath
|
2407015006WL153659
|
Susanta Nath
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477842
|
|
SUSANTA NATH
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-006-001/18567
(Chital pur)
|
2407015006NRG24050320241177168
|
06/03/2024
|
Tankadhar Behera
|
2407015006WL153659
|
Tankadhar Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477853
|
|
MR TANKADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-006-001/18573
(Chital pur)
|
2407015006NRG24050320241177169
|
06/03/2024
|
Panchei Naik
|
2407015006WL153659
|
Panchei Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477847
|
|
MRS PANCHEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-006-001/18585
(Chital pur)
|
2407015006NRG24050320241177170
|
06/03/2024
|
Jali Behera
|
2407015006WL153659
|
Jali Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477864
|
|
MRS JALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-006-001/18595
(Chital pur)
|
2407015006NRG24050320241177171
|
06/03/2024
|
Amulya Behera
|
2407015006WL153659
|
Amulya Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477861
|
|
MRS AMULYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-006-001/18614
(Chital pur)
|
2407015006NRG24050320241177173
|
06/03/2024
|
Rabinaryan Nath
|
2407015006WL153659
|
Rabinaryan Nath
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477851
|
|
MR RABINARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-006-001/18647
(Chital pur)
|
2407015006NRG24050320241177175
|
06/03/2024
|
Pramila Pati
|
2407015006WL153659
|
Pramila Pati
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477849
|
|
MRS PRAMILA PATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-006-001/18653
(Chital pur)
|
2407015006NRG24050320241177176
|
06/03/2024
|
Sujata Nath
|
2407015006WL153659
|
Sujata Nath
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477839
|
|
MRS SUJATA NATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-006-001/18687
(Chital pur)
|
2407015006NRG24050320241177177
|
06/03/2024
|
Laxmi Mohapatra
|
2407015006WL153659
|
Laxmi Mohapatra
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477855
|
|
MRS LAXMI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-006-001/18768
(Chital pur)
|
2407015006NRG24050320241177178
|
06/03/2024
|
JHUNUBALA PAL
|
2407015006WL153659
|
JHUNUBALA PAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477859
|
|
JHUNUBALA PAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
HINDOL
|
OR-07-015-006-001/18843
(Chital pur)
|
2407015006NRG24050320241177179
|
06/03/2024
|
Manjulata Panigrahi
|
2407015006WL153659
|
Manjulata Panigrahi
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477846
|
|
MRS MANJULATA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-006-001/38761
(Chital pur)
|
2407015006NRG24010320241167448
|
06/03/2024
|
Mrs. JYOSNARANI BEHERA
|
2407015006WL152092
|
Mrs. JYOSNARANI BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897477843
|
|
MRS JYOSNARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-006-001/38761-A
(Chital pur)
|
2407015006NRG24010320241167449
|
06/03/2024
|
Mrs. BHARATI NAIK
|
2407015006WL152092
|
Mrs. BHARATI NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897477856
|
|
BHARATI NAIK
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-006-001/38767
(Chital pur)
|
2407015006NRG24050320241177181
|
06/03/2024
|
Janakiballava Pal
|
2407015006WL153659
|
Janakiballava Pal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477837
|
|
MR JANAKI BALLAVA PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-006-001/38767
(Chital pur)
|
2407015006NRG24050320241177182
|
06/03/2024
|
Manasi Biswal
|
2407015006WL153659
|
Manasi Biswal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477860
|
|
MRS MANASI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-006-002/18892
(Chital pur)
|
2407015006NRG24050320241177183
|
06/03/2024
|
KARTTIK BEHERA
|
2407015006WL153659
|
KARTTIK BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477858
|
|
MR KARTTIK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-006-002/19010
(Chital pur)
|
2407015006NRG24050320241177184
|
06/03/2024
|
Susama Sahu
|
2407015006WL153659
|
Susama Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477840
|
|
MRS SUSAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-006-002/19418
(Chital pur)
|
2407015006NRG24050320241177185
|
06/03/2024
|
Satyananda Biswal
|
2407015006WL153659
|
Satyananda Biswal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477845
|
|
MR SATYANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-006-002/38754
(Chital pur)
|
2407015006NRG24050320241177146
|
06/03/2024
|
Mrs. Sumitra Samal
|
2407015006WL153656
|
Mrs. Sumitra Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897477857
|
|
MRS SUMITRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-006-002/38760
(Chital pur)
|
2407015006NRG24050320241177186
|
06/03/2024
|
Lima Sahu
|
2407015006WL153659
|
Lima Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477841
|
|
LIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-006-002/38761-D
(Chital pur)
|
2407015006NRG24010320241167450
|
06/03/2024
|
Mrs. BABI BEHERA
|
2407015006WL152092
|
Mrs. BABI BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897477854
|
|
MRS BABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
30
|
HINDOL
|
OR-07-015-006-001/18601
(Chital pur)
|
2407015006NRG24050320241177172
|
06/03/2024
|
Dulei Naik
|
2407015006WL153659
|
Dulei Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477836
|
|
BILEI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
HINDOL
|
OR-07-015-006-001/38760-D
(Chital pur)
|
2407015006NRG24010320241167447
|
06/03/2024
|
MRS SUSHAMA NAIK
|
2407015006WL152092
|
MRS SUSHAMA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897477835
|
|
MRS SUSHAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|