|
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-07-015-031-006/38864
(P.P.Kote)
|
2407015000NRG24281120230924856
|
28/11/2023
|
Hata Kishor Mishra
|
2407015WL112100
|
Hata Kishor Mishra
|
00225
|
KARB0000033
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091180132
|
|
HATA KISHOR MISHRA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-031-003/38687
(P.P.Kote)
|
2407015031NRG24261120230918650
|
28/11/2023
|
Tipan Kumar Dehury
|
2407015031WL111030
|
Tipan Kumar Dehury
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180135
|
|
MR TIPAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-031-007/16099
(P.P.Kote)
|
2407015031NRG24261120230918645
|
28/11/2023
|
Kuna Naik
|
2407015031WL111029
|
Kuna Naik
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180141
|
|
KUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-031-001/38744
(P.P.Kote)
|
2407015031NRG24251120230917950
|
28/11/2023
|
Durga Charan Jena
|
2407015031WL110902
|
Durga Charan Jena
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091180134
|
|
MR DURGA CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-031-001/38745
(P.P.Kote)
|
2407015031NRG24261120230918631
|
28/11/2023
|
Prafula Kumar Jena
|
2407015031WL111029
|
Prafula Kumar Jena
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180136
|
|
PRAFULLA KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HINDOL
|
OR-07-015-031-001/38748
(P.P.Kote)
|
2407015031NRG24251120230917951
|
28/11/2023
|
Rajesh Jena
|
2407015031WL110902
|
Rajesh Jena
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091180149
|
|
MR RAJESH JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-031-001/38750
(P.P.Kote)
|
2407015031NRG24251120230917952
|
28/11/2023
|
Niranjan Jena
|
2407015031WL110902
|
Niranjan Jena
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091180148
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-031-001/38753
(P.P.Kote)
|
2407015031NRG24251120230917953
|
28/11/2023
|
Rashmita Behera
|
2407015031WL110902
|
Rashmita Behera
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091180146
|
|
MRS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-031-001/38754
(P.P.Kote)
|
2407015031NRG24261120230918632
|
28/11/2023
|
Sasmita Jena
|
2407015031WL111029
|
Sasmita Jena
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180147
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-031-001/38760
(P.P.Kote)
|
2407015031NRG24251120230917956
|
28/11/2023
|
Sanjiti jena
|
2407015031WL110902
|
Sanjiti jena
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091180139
|
|
MR SANJIT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-031-003/16202
(P.P.Kote)
|
2407015031NRG24261120230918647
|
28/11/2023
|
Kanak Naik
|
2407015031WL111030
|
Kanak Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180137
|
|
MRS KANAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-031-003/16265
(P.P.Kote)
|
2407015031NRG24261120230918649
|
28/11/2023
|
Binay Kumar Dehury
|
2407015031WL111030
|
Binay Kumar Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180142
|
|
MR BINAYAKUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-031-003/16265
(P.P.Kote)
|
2407015031NRG24261120230918648
|
28/11/2023
|
Manjulata Dehuri
|
2407015031WL111030
|
Manjulata Dehuri
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180144
|
|
MRS MANJULATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-031-003/38871
(P.P.Kote)
|
2407015031NRG24261120230918635
|
28/11/2023
|
Sudarsan Badia
|
2407015031WL111029
|
Sudarsan Badia
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180154
|
|
SHRI SUDARSAN BADIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-031-004/38631
(P.P.Kote)
|
2407015031NRG24261120230918638
|
28/11/2023
|
Bhabani Dalei
|
2407015031WL111029
|
Bhabani Dalei
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180138
|
|
MRS BHABANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-031-005/38717
(P.P.Kote)
|
2407015031NRG24281120230924408
|
28/11/2023
|
Rakshi Gochhayat
|
2407015031WL112043
|
Rakshi Gochhayat
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091180160
|
|
MRS RAKSHI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-031-007/16035
(P.P.Kote)
|
2407015031NRG24251120230917957
|
28/11/2023
|
Gundicha Samal
|
2407015031WL110902
|
Gundicha Samal
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091180145
|
|
GUNDICHA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-031-007/16092
(P.P.Kote)
|
2407015031NRG24261120230918644
|
28/11/2023
|
Suresh chandra Dash
|
2407015031WL111029
|
Suresh chandra Dash
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091180151
|
|
SURESH CHANDRA DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HINDOL
|
OR-07-015-031-007/38841
(P.P.Kote)
|
2407015031NRG24281120230924345
|
28/11/2023
|
Khulana Sahoo
|
2407015031WL112034
|
Khulana Sahoo
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180150
|
|
MRS KHULANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-031-007/38939
(P.P.Kote)
|
2407015031NRG24281120230924394
|
28/11/2023
|
Archana Dehury
|
2407015031WL112040
|
Archana Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180156
|
|
MRS ARCHANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-031-007/38953
(P.P.Kote)
|
2407015031NRG24241120230914180
|
28/11/2023
|
Subrat Behera
|
2407015031WL110213
|
Subrat Behera
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091180140
|
|
SUBRAT BEHERA
|
CANARA BANK(508532)
|
|
22
|
HINDOL
|
OR-07-015-031-007/38957
(P.P.Kote)
|
2407015031NRG24281120230924346
|
28/11/2023
|
Bina Raul
|
2407015031WL112034
|
Bina Raul
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180157
|
|
MRS BINA RAUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-031-007/38958
(P.P.Kote)
|
2407015031NRG24281120230924347
|
28/11/2023
|
Hasinai Behera
|
2407015031WL112034
|
Hasinai Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180158
|
|
MRS HASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-031-007/38962
(P.P.Kote)
|
2407015031NRG24281120230924410
|
28/11/2023
|
Shibananda Sahu
|
2407015031WL112043
|
Shibananda Sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091180152
|
|
MR SIBANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-031-007/38963
(P.P.Kote)
|
2407015031NRG24281120230924411
|
28/11/2023
|
Abinash Rath
|
2407015031WL112043
|
Abinash Rath
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091180143
|
|
MR ABINASH RATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-031-007/38965
(P.P.Kote)
|
2407015031NRG24261120230918654
|
28/11/2023
|
Kuntala Dehuri
|
2407015031WL111030
|
Kuntala Dehuri
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091180153
|
|
MRS KUNTALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-031-007/38967
(P.P.Kote)
|
2407015031NRG24281120230924395
|
28/11/2023
|
Subhadra Dehury
|
2407015031WL112040
|
Subhadra Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180155
|
|
MRS SUBHADRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-031-007/38970
(P.P.Kote)
|
2407015031NRG24281120230924412
|
28/11/2023
|
Satya Prakash Rath
|
2407015031WL112043
|
Satya Prakash Rath
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091180159
|
|
MR SATYA PRAKASH RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
29
|
HINDOL
|
OR-07-015-031-003/38870
(P.P.Kote)
|
2407015000NRG24281120230924855
|
28/11/2023
|
Gagan Kumar Dehury
|
2407015WL112100
|
Gagan Kumar Dehury
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091180133
|
|
GAGAN KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|