|
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-07-015-035-002/17395
(Sanjapada)
|
2407015035NRG24200320241211463
|
20/03/2024
|
Bachan Bhoi
|
2407015035WL158961
|
Bachan Bhoi
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898671166
|
|
MRS BACHANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-035-002/17395
(Sanjapada)
|
2407015035NRG24200320241211462
|
20/03/2024
|
Bachan Bhoi
|
2407015035WL158961
|
Bachan Bhoi
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898671165
|
|
MRS BACHANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-035-002/17445
(Sanjapada)
|
2407015035NRG24200320241211482
|
20/03/2024
|
Bibhuti Gadanayak
|
2407015035WL158961
|
Bibhuti Gadanayak
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898671167
|
|
BIBHUTI BHUSAN GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-035-002/17450
(Sanjapada)
|
2407015035NRG24200320241211483
|
20/03/2024
|
Dharamu Bhoi
|
2407015035WL158961
|
Dharamu Bhoi
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898671168
|
|
DHARMANANDA BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-035-002/17378
(Sanjapada)
|
2407015035NRG24200320241211459
|
20/03/2024
|
Tanaya Bhoi
|
2407015035WL158961
|
Tanaya Bhoi
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898671162
|
|
TANAYA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINDOL
|
OR-07-015-035-002/17378
(Sanjapada)
|
2407015035NRG24200320241211458
|
20/03/2024
|
Tanaya Bhoi
|
2407015035WL158961
|
Tanaya Bhoi
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898671163
|
|
TANAYA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HINDOL
|
OR-07-015-035-002/17413
(Sanjapada)
|
2407015035NRG24200320241211469
|
20/03/2024
|
Mrs. SIMA BHOI
|
2407015035WL158961
|
Mrs. SIMA BHOI
|
00415
|
SBIN0010126
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898671172
|
|
MRS SIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-035-002/17443
(Sanjapada)
|
2407015035NRG24200320241211481
|
20/03/2024
|
Jema Gadayanak
|
2407015035WL158961
|
Jema Gadayanak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898671161
|
|
MRS JEMA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-035-002/17461
(Sanjapada)
|
2407015035NRG24200320241211485
|
20/03/2024
|
SASMITA GADANAYAK
|
2407015035WL158961
|
SASMITA GADANAYAK
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898671147
|
|
MRS SASMITA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-035-002/38790
(Sanjapada)
|
2407015035NRG24200320241211489
|
20/03/2024
|
Sabita Amanta
|
2407015035WL158961
|
Sabita Amanta
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898671164
|
|
SABITA AMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-035-002/17390
(Sanjapada)
|
2407015035NRG24200320241211461
|
20/03/2024
|
Mrs. SARAGA SETHI
|
2407015035WL158961
|
Mrs. SARAGA SETHI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898671159
|
|
MRS SARAGA SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-035-002/17390
(Sanjapada)
|
2407015035NRG24200320241211460
|
20/03/2024
|
Mrs. SARAGA SETHI
|
2407015035WL158961
|
Mrs. SARAGA SETHI
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898671160
|
|
MRS SARAGA SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-035-002/17396
(Sanjapada)
|
2407015035NRG24200320241211465
|
20/03/2024
|
NISHAMANI BHOI
|
2407015035WL158961
|
NISHAMANI BHOI
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898671148
|
|
MRS NISHAMANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-035-002/17396
(Sanjapada)
|
2407015035NRG24200320241211467
|
20/03/2024
|
NISHAMANI BHOI
|
2407015035WL158961
|
NISHAMANI BHOI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898671149
|
|
MRS NISHAMANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-035-002/17396
(Sanjapada)
|
2407015035NRG24200320241211466
|
20/03/2024
|
Purastam Bhoi
|
2407015035WL158961
|
Purastam Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898671156
|
|
MR PURANDAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-035-002/17396
(Sanjapada)
|
2407015035NRG24200320241211464
|
20/03/2024
|
Purastam Bhoi
|
2407015035WL158961
|
Purastam Bhoi
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898671155
|
|
MR PURANDAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-035-002/17410
(Sanjapada)
|
2407015035NRG24200320241211468
|
20/03/2024
|
Anusuya Das
|
2407015035WL158961
|
Anusuya Das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898671177
|
|
MRS ANUSAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-035-002/17420
(Sanjapada)
|
2407015035NRG24200320241211471
|
20/03/2024
|
Subasini Bhoi
|
2407015035WL158961
|
Subasini Bhoi
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898671179
|
|
Subasini Bhoi
|
INDUSIND BANK(607189)
|
|
19
|
HINDOL
|
OR-07-015-035-002/17420
(Sanjapada)
|
2407015035NRG24200320241211470
|
20/03/2024
|
Subasini Bhoi
|
2407015035WL158961
|
Subasini Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898671178
|
|
Subasini Bhoi
|
INDUSIND BANK(607189)
|
|
20
|
HINDOL
|
OR-07-015-035-002/17421
(Sanjapada)
|
2407015035NRG24200320241211472
|
20/03/2024
|
Bachindra Bhoi
|
2407015035WL158961
|
Bachindra Bhoi
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898671154
|
|
MR BACHHINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-035-002/17429
(Sanjapada)
|
2407015035NRG24200320241211474
|
20/03/2024
|
SUKANTI GADANAYAK
|
2407015035WL158961
|
SUKANTI GADANAYAK
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898671151
|
|
MRS SUKANTI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-035-002/17429
(Sanjapada)
|
2407015035NRG24200320241211473
|
20/03/2024
|
SUKANTI GADANAYAK
|
2407015035WL158961
|
SUKANTI GADANAYAK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898671150
|
|
MRS SUKANTI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-035-002/17430
(Sanjapada)
|
2407015035NRG24200320241211476
|
20/03/2024
|
Sanjukta Gadanayak
|
2407015035WL158961
|
Sanjukta Gadanayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898671157
|
|
MRS SANJUKTA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-035-002/17430
(Sanjapada)
|
2407015035NRG24200320241211475
|
20/03/2024
|
Sanjukta Gadanayak
|
2407015035WL158961
|
Sanjukta Gadanayak
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898671158
|
|
MRS SANJUKTA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-035-002/17442
(Sanjapada)
|
2407015035NRG24200320241211480
|
20/03/2024
|
Japakrushna Bhoi
|
2407015035WL158961
|
Japakrushna Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898671174
|
|
JAPAKRUSHNA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HINDOL
|
OR-07-015-035-002/17442
(Sanjapada)
|
2407015035NRG24200320241211479
|
20/03/2024
|
Japakrushna Bhoi
|
2407015035WL158961
|
Japakrushna Bhoi
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898671173
|
|
JAPAKRUSHNA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HINDOL
|
OR-07-015-035-002/17461
(Sanjapada)
|
2407015035NRG24200320241211484
|
20/03/2024
|
Susama Gadanayak
|
2407015035WL158961
|
Susama Gadanayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898671175
|
|
MRS SUSAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-035-002/38595
(Sanjapada)
|
2407015035NRG24200320241211486
|
20/03/2024
|
Ruchira Bhoi
|
2407015035WL158961
|
Ruchira Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898671152
|
|
MR RUCHIRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-035-002/38722
(Sanjapada)
|
2407015035NRG24200320241211487
|
20/03/2024
|
Sanjay Bhoi
|
2407015035WL158961
|
Sanjay Bhoi
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898671171
|
|
MR SANJAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-035-002/38789
(Sanjapada)
|
2407015035NRG24200320241211488
|
20/03/2024
|
Sasmita Bhoi
|
2407015035WL158961
|
Sasmita Bhoi
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898671153
|
|
MRS SASMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-035-002/38791
(Sanjapada)
|
2407015035NRG24200320241211490
|
20/03/2024
|
Tapaswini Garnayak
|
2407015035WL158961
|
Tapaswini Garnayak
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898671146
|
|
MRS TAPASWINI GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-035-002/38794
(Sanjapada)
|
2407015035NRG24200320241211491
|
20/03/2024
|
Priyatama Gadanayak
|
2407015035WL158961
|
Priyatama Gadanayak
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898671176
|
|
MRS PRIYATAMA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
33
|
HINDOL
|
OR-07-015-035-002/17434
(Sanjapada)
|
2407015035NRG24200320241211478
|
20/03/2024
|
Kalpana Amanta
|
2407015035WL158961
|
Kalpana Amanta
|
00462
|
UCBA0001312
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2898671170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HINDOL
|
OR-07-015-035-002/17434
(Sanjapada)
|
2407015035NRG24200320241211477
|
20/03/2024
|
Kalpana Amanta
|
2407015035WL158961
|
Kalpana Amanta
|
00462
|
UCBA0001312
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898671169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|