|
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-07-015-035-005/38742
(Sanjapada)
|
2407015035NRG24260320241221400
|
28/03/2024
|
Sidhartha Kumar Garnayak
|
2407015035WL160190
|
Sidhartha Kumar Garnayak
|
00078
|
CNRB0003677
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752379
|
|
SIDHARTHA KUMAR GARNAIK
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-035-005/38838
(Sanjapada)
|
2407015035NRG24260320241221410
|
28/03/2024
|
Sulochana nayaka
|
2407015035WL160190
|
Sulochana nayaka
|
00078
|
CNRB0003677
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752390
|
|
SULACHANA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-035-005/38841
(Sanjapada)
|
2407015035NRG24260320241221413
|
28/03/2024
|
Muna Amanta
|
2407015035WL160190
|
Muna Amanta
|
00127
|
FDRL0002270
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752409
|
|
Mr. MUNA AMANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-035-005/38586
(Sanjapada)
|
2407015035NRG24260320241221390
|
28/03/2024
|
SUMANTA MOHARANA
|
2407015035WL160190
|
SUMANTA MOHARANA
|
00152
|
HDFC0002033
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898752383
|
|
SUMANTA MOHARANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-035-005/16714
(Sanjapada)
|
2407015035NRG24260320241221376
|
28/03/2024
|
Dilip Bhukta
|
2407015035WL160190
|
Dilip Bhukta
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752391
|
|
MR DILLIP BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-035-001/38828
(Sanjapada)
|
2407015035NRG24260320241221371
|
28/03/2024
|
Linu Pradhan
|
2407015035WL160190
|
Linu Pradhan
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898752410
|
|
LINU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-035-005/16981
(Sanjapada)
|
2407015035NRG24260320241221388
|
28/03/2024
|
GAGAN BIHARI AMANTA
|
2407015035WL160190
|
GAGAN BIHARI AMANTA
|
00415
|
SBIN0000007
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752395
|
|
AMANTA BIHARI GAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-035-005/38839
(Sanjapada)
|
2407015035NRG24260320241221411
|
28/03/2024
|
Jogeswar Nayak
|
2407015035WL160190
|
Jogeswar Nayak
|
00415
|
SBIN0000175
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752413
|
|
JOGESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-035-005/16708
(Sanjapada)
|
2407015035NRG24260320241221372
|
28/03/2024
|
AMBIKA AMANTA
|
2407015035WL160190
|
AMBIKA AMANTA
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752374
|
|
MRS AMBIKA AMANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-035-005/16709
(Sanjapada)
|
2407015035NRG24260320241221373
|
28/03/2024
|
Mr. BENUDHAR AMANT
|
2407015035WL160190
|
Mr. BENUDHAR AMANT
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752402
|
|
BENUDHAR AMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINDOL
|
OR-07-015-035-005/16712
(Sanjapada)
|
2407015035NRG24260320241221374
|
28/03/2024
|
Mr.SUNIL BHUKTA
|
2407015035WL160190
|
Mr.SUNIL BHUKTA
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752387
|
|
SUNIL BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HINDOL
|
OR-07-015-035-005/16712
(Sanjapada)
|
2407015035NRG24260320241221375
|
28/03/2024
|
Mrs. RAJANI BHUKTA
|
2407015035WL160190
|
Mrs. RAJANI BHUKTA
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752388
|
|
MRS RAJANI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-035-005/16716
(Sanjapada)
|
2407015035NRG24260320241221377
|
28/03/2024
|
Mr. BIKAL AMANT
|
2407015035WL160190
|
Mr. BIKAL AMANT
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752412
|
|
BIKAL AMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HINDOL
|
OR-07-015-035-005/16716
(Sanjapada)
|
2407015035NRG24260320241221378
|
28/03/2024
|
Mrs. LAXMI AMANT
|
2407015035WL160190
|
Mrs. LAXMI AMANT
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752375
|
|
MRS LAXMI AMANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-035-005/16729
(Sanjapada)
|
2407015035NRG24260320241221379
|
28/03/2024
|
JHINA AMANTA
|
2407015035WL160190
|
JHINA AMANTA
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752398
|
|
MRS JHINA AMANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-035-005/16785
(Sanjapada)
|
2407015035NRG24260320241221380
|
28/03/2024
|
BIBHUTI AMANATA
|
2407015035WL160190
|
BIBHUTI AMANATA
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752403
|
|
MR BIBHUTI AMANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-035-005/16793
(Sanjapada)
|
2407015035NRG24260320241221381
|
28/03/2024
|
NIRMAL CHANDRA AMANT
|
2407015035WL160190
|
NIRMAL CHANDRA AMANT
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752373
|
|
NIRMAL CHANDRA AMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-035-005/16805
(Sanjapada)
|
2407015035NRG24260320241221382
|
28/03/2024
|
Mamata Gadanayak
|
2407015035WL160190
|
Mamata Gadanayak
|
00415
|
SBIN0010126
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898752401
|
|
MRS MAMATA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-035-005/16872
(Sanjapada)
|
2407015035NRG24260320241221384
|
28/03/2024
|
PANCHALI AMANT
|
2407015035WL160190
|
PANCHALI AMANT
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752376
|
|
MRS PANCHALI AMANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-035-005/16888
(Sanjapada)
|
2407015035NRG24260320241221385
|
28/03/2024
|
Prakash Sahoo
|
2407015035WL160190
|
Prakash Sahoo
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752404
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-035-005/16889
(Sanjapada)
|
2407015035NRG24260320241221386
|
28/03/2024
|
Pratima Sahu
|
2407015035WL160190
|
Pratima Sahu
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752384
|
|
PRATIMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HINDOL
|
OR-07-015-035-005/16956
(Sanjapada)
|
2407015035NRG24260320241221387
|
28/03/2024
|
Dali Nayak
|
2407015035WL160190
|
Dali Nayak
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752414
|
|
MRS DALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-035-005/16984
(Sanjapada)
|
2407015035NRG24260320241221389
|
28/03/2024
|
sila bhukta
|
2407015035WL160190
|
sila bhukta
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752378
|
|
MRS SILA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-035-005/38586
(Sanjapada)
|
2407015035NRG24260320241221391
|
28/03/2024
|
KUKUM MAHARANA
|
2407015035WL160190
|
KUKUM MAHARANA
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752415
|
|
KUKUM MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-035-005/38608
(Sanjapada)
|
2407015035NRG24260320241221393
|
28/03/2024
|
Manoj samanta
|
2407015035WL160190
|
Manoj samanta
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752377
|
|
MR MANOJ SAMANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-035-005/38610
(Sanjapada)
|
2407015035NRG24260320241221394
|
28/03/2024
|
Bijuli Moharana
|
2407015035WL160190
|
Bijuli Moharana
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752407
|
|
BIJULI MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HINDOL
|
OR-07-015-035-005/38636
(Sanjapada)
|
2407015035NRG24260320241221395
|
28/03/2024
|
Bisikeshan nayak
|
2407015035WL160190
|
Bisikeshan nayak
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752406
|
|
BISIKESHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HINDOL
|
OR-07-015-035-005/38705
(Sanjapada)
|
2407015035NRG24260320241221398
|
28/03/2024
|
Prabinbehera
|
2407015035WL160190
|
Prabinbehera
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752381
|
|
MR PRABINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-035-005/38796
(Sanjapada)
|
2407015035NRG24260320241221401
|
28/03/2024
|
Manoj kumar Nayak
|
2407015035WL160190
|
Manoj kumar Nayak
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898752408
|
|
MANOJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINDOL
|
OR-07-015-035-005/38805
(Sanjapada)
|
2407015035NRG24260320241221403
|
28/03/2024
|
Sudarshna Nayak
|
2407015035WL160190
|
Sudarshna Nayak
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752405
|
|
SUDARSHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HINDOL
|
OR-07-015-035-005/38816
(Sanjapada)
|
2407015035NRG24260320241221404
|
28/03/2024
|
Sabita Sahoo
|
2407015035WL160190
|
Sabita Sahoo
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752380
|
|
SABITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HINDOL
|
OR-07-015-035-005/38836
(Sanjapada)
|
2407015035NRG24260320241221406
|
28/03/2024
|
Sanjukta Garnayak
|
2407015035WL160190
|
Sanjukta Garnayak
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752389
|
|
SANJUKTA GARHNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HINDOL
|
OR-07-015-035-005/38836
(Sanjapada)
|
2407015035NRG24260320241221405
|
28/03/2024
|
Upendra Garnayak
|
2407015035WL160190
|
Upendra Garnayak
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752386
|
|
MR UPENDRA GARHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-035-005/38837
(Sanjapada)
|
2407015035NRG24260320241221408
|
28/03/2024
|
Nirupama Sahoo
|
2407015035WL160190
|
Nirupama Sahoo
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752385
|
|
MRS NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-035-005/38840
(Sanjapada)
|
2407015035NRG24260320241221412
|
28/03/2024
|
Abhaya Nayak
|
2407015035WL160190
|
Abhaya Nayak
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752372
|
|
ABHAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HINDOL
|
OR-07-015-035-005/38843
(Sanjapada)
|
2407015035NRG24260320241221414
|
28/03/2024
|
Nekuri Ghadei
|
2407015035WL160190
|
Nekuri Ghadei
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752418
|
|
NEKURI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-035-005/38844
(Sanjapada)
|
2407015035NRG24260320241221415
|
28/03/2024
|
Laxman Ghadei
|
2407015035WL160190
|
Laxman Ghadei
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752416
|
|
LAXMAN GHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HINDOL
|
OR-07-015-035-005/38848
(Sanjapada)
|
2407015035NRG24260320241221416
|
28/03/2024
|
Santilata Ghadei
|
2407015035WL160190
|
Santilata Ghadei
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752417
|
|
MRS SHANTILATA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
39
|
HINDOL
|
OR-07-015-035-005/38796
(Sanjapada)
|
2407015035NRG24260320241221402
|
28/03/2024
|
Kajal Badchat
|
2407015035WL160190
|
Kajal Badchat
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752382
|
|
KAJAL BADCHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
40
|
HINDOL
|
OR-07-015-035-005/38591
(Sanjapada)
|
2407015035NRG24260320241221392
|
28/03/2024
|
Pratap kumar Nayak
|
2407015035WL160190
|
Pratap kumar Nayak
|
00415
|
SBIN0013606
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752399
|
|
MR PRATAP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-035-005/38702
(Sanjapada)
|
2407015035NRG24260320241221396
|
28/03/2024
|
DiptiRanjanAmanta
|
2407015035WL160190
|
DiptiRanjanAmanta
|
00415
|
SBIN0013606
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898752411
|
|
DiptiRanjanAmanta
|
INDUSIND BANK(607189)
|
|
42
|
HINDOL
|
OR-07-015-035-005/38837
(Sanjapada)
|
2407015035NRG24260320241221407
|
28/03/2024
|
Balabhadra Gadanayak
|
2407015035WL160190
|
Balabhadra Gadanayak
|
00415
|
SBIN0013606
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752400
|
|
MR BALABHADRA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
43
|
HINDOL
|
OR-07-015-035-001/38828
(Sanjapada)
|
2407015035NRG24260320241221370
|
28/03/2024
|
Amiya Pradhan
|
2407015035WL160190
|
Amiya Pradhan
|
00462
|
UCBA0000983
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898752394
|
|
AMIYA PRADHAN
|
UCO BANK(607066)
|
|
44
|
HINDOL
|
OR-07-015-035-005/16838
(Sanjapada)
|
2407015035NRG24260320241221383
|
28/03/2024
|
SOUBHAGINI BHUKTA
|
2407015035WL160190
|
SOUBHAGINI BHUKTA
|
00462
|
UCBA0000983
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898752393
|
|
SOUBHAGINI BHUKTA
|
UCO BANK(607066)
|
|
45
|
HINDOL
|
OR-07-015-035-005/38838
(Sanjapada)
|
2407015035NRG24260320241221409
|
28/03/2024
|
Sujit Kumar Nayak
|
2407015035WL160190
|
Sujit Kumar Nayak
|
00462
|
UCBA0000983
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898752392
|
|
SUJIT KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
46
|
HINDOL
|
OR-07-015-035-005/38702
(Sanjapada)
|
2407015035NRG24260320241221397
|
28/03/2024
|
Sumitra Bisoi
|
2407015035WL160190
|
Sumitra Bisoi
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898752397
|
|
SUMITRA BISOI
|
UCO BANK(607066)
|
|
47
|
HINDOL
|
OR-07-015-035-005/38705
(Sanjapada)
|
2407015035NRG24260320241221399
|
28/03/2024
|
Anjana Behera
|
2407015035WL160190
|
Anjana Behera
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898752396
|
|
ANJANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|