|
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-07-015-011-005/10581
(Giridharprasad)
|
2407015011NRG24080520230117749
|
08/05/2023
|
Kandarpa Pattanaik
|
2407015011WL004095
|
Kandarpa Pattanaik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495600434
|
|
KANDARPA PATATNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-011-005/10617
(Giridharprasad)
|
2407015011NRG24080520230117752
|
08/05/2023
|
Gita Behera
|
2407015011WL004095
|
Gita Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495600433
|
|
GEETANJAJI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-011-005/10617
(Giridharprasad)
|
2407015011NRG24080520230117751
|
08/05/2023
|
Hatakishore Behera
|
2407015011WL004095
|
Hatakishore Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495600432
|
|
HATAKISHORE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-011-005/10657
(Giridharprasad)
|
2407015011NRG24080520230117753
|
08/05/2023
|
Dipti Pattanayak
|
2407015011WL004095
|
Dipti Pattanayak
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495600436
|
|
MRS DIPTIMAYEE PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-011-006/10092
(Giridharprasad)
|
2407015011NRG24080520230117762
|
08/05/2023
|
Hatia Sahu
|
2407015011WL004095
|
Hatia Sahu
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600437
|
|
HATAKISHOR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINDOL
|
OR-07-015-011-006/10092
(Giridharprasad)
|
2407015011NRG24080520230117763
|
08/05/2023
|
Pratima Sahu
|
2407015011WL004095
|
Pratima Sahu
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600438
|
|
PRATIMA SAHOOW/O-HATAKISHORE
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-011-006/10104
(Giridharprasad)
|
2407015011NRG24080520230117765
|
08/05/2023
|
Taranisen Sahu
|
2407015011WL004095
|
Taranisen Sahu
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600435
|
|
MR TARANISEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-011-005/10480
(Giridharprasad)
|
2407015011NRG24080520230117746
|
08/05/2023
|
Janaki Samal
|
2407015011WL004095
|
Janaki Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495600418
|
|
JANAKI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-011-005/10728
(Giridharprasad)
|
2407015011NRG24080520230117755
|
08/05/2023
|
Girijasankar Rout
|
2407015011WL004095
|
Girijasankar Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495600423
|
|
MR GIRIJA SANKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-011-005/10796
(Giridharprasad)
|
2407015011NRG24080520230117757
|
08/05/2023
|
Saroj Kumar Pattnaik
|
2407015011WL004095
|
Saroj Kumar Pattnaik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495600408
|
|
MR SAROJ KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-011-005/388648
(Giridharprasad)
|
2407015011NRG24080520230117758
|
08/05/2023
|
Mami Pattnaik
|
2407015011WL004095
|
Mami Pattnaik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495600439
|
|
MANI PATTNAYAK
|
BANK OF BARODA(606985)
|
|
12
|
HINDOL
|
OR-07-015-011-005/388692
(Giridharprasad)
|
2407015011NRG24080520230117759
|
08/05/2023
|
Sukumar Amant
|
2407015011WL004095
|
Sukumar Amant
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495600440
|
|
SUKUMAR AMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HINDOL
|
OR-07-015-011-006/10090
(Giridharprasad)
|
2407015011NRG24080520230120748
|
08/05/2023
|
Sadananda Sahu
|
2407015011WL004209
|
Sadananda Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600441
|
|
MR SADANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-011-006/10095
(Giridharprasad)
|
2407015011NRG24080520230117764
|
08/05/2023
|
Balabati Sahu
|
2407015011WL004095
|
Balabati Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600417
|
|
MRS BALABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-011-006/10137
(Giridharprasad)
|
2407015011NRG24080520230120750
|
08/05/2023
|
Soubhagya Chandra Sahu
|
2407015011WL004209
|
Soubhagya Chandra Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600414
|
|
MR SOUBHAGYA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-011-006/10149
(Giridharprasad)
|
2407015011NRG24080520230120751
|
08/05/2023
|
Athila Sahu
|
2407015011WL004209
|
Athila Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600427
|
|
MRS ATHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-011-006/38616
(Giridharprasad)
|
2407015011NRG24080520230117767
|
08/05/2023
|
Satyabati Sahu
|
2407015011WL004095
|
Satyabati Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600415
|
|
MRS SATYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-011-006/38640
(Giridharprasad)
|
2407015011NRG24080520230117768
|
08/05/2023
|
Gajendra Sahu
|
2407015011WL004095
|
Gajendra Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600425
|
|
MR GAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-011-006/38685
(Giridharprasad)
|
2407015011NRG24080520230117769
|
08/05/2023
|
Amulya Nayak
|
2407015011WL004095
|
Amulya Nayak
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600426
|
|
MRS AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-011-006/388710
(Giridharprasad)
|
2407015011NRG24080520230117772
|
08/05/2023
|
Jharana Sahu
|
2407015011WL004095
|
Jharana Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600419
|
|
MRS JHARANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-011-006/388712
(Giridharprasad)
|
2407015011NRG24080520230117773
|
08/05/2023
|
Pramar Kumar Nayak
|
2407015011WL004095
|
Pramar Kumar Nayak
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600428
|
|
PRAMAR KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
HINDOL
|
OR-07-015-011-006/388717
(Giridharprasad)
|
2407015011NRG24080520230117775
|
08/05/2023
|
Abanti Nayak
|
2407015011WL004095
|
Abanti Nayak
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600424
|
|
ABANTI NAYAK
|
AXIS BANK(607153)
|
|
23
|
HINDOL
|
OR-07-015-011-006/388717
(Giridharprasad)
|
2407015011NRG24080520230117774
|
08/05/2023
|
Prakhar Nayak
|
2407015011WL004095
|
Prakhar Nayak
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600407
|
|
PRAKHAR NAYAK
|
AXIS BANK(607153)
|
|
24
|
HINDOL
|
OR-07-015-011-006/388730
(Giridharprasad)
|
2407015011NRG24080520230117776
|
08/05/2023
|
Binod Sahu
|
2407015011WL004095
|
Binod Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600410
|
|
BINODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-011-006/388803
(Giridharprasad)
|
2407015011NRG24080520230120752
|
08/05/2023
|
Babula Sahu
|
2407015011WL004209
|
Babula Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600406
|
|
BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-011-006/388805
(Giridharprasad)
|
2407015011NRG24080520230120753
|
08/05/2023
|
Sanchita Sahu
|
2407015011WL004209
|
Sanchita Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600421
|
|
SANCHITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-011-006/388920
(Giridharprasad)
|
2407015011NRG24080520230120754
|
08/05/2023
|
Anjubala Sahu
|
2407015011WL004209
|
Anjubala Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600429
|
|
MANJULATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-011-006/388922
(Giridharprasad)
|
2407015011NRG24080520230120756
|
08/05/2023
|
Ashok Kumar Sahu
|
2407015011WL004209
|
Ashok Kumar Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600413
|
|
MR ASHOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-011-006/9788
(Giridharprasad)
|
2407015011NRG24080520230120757
|
08/05/2023
|
Khulana Sahu
|
2407015011WL004209
|
Khulana Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600422
|
|
KHULANA SAHU
|
INDUSIND BANK(607189)
|
|
30
|
HINDOL
|
OR-07-015-011-006/9900
(Giridharprasad)
|
2407015011NRG24080520230117783
|
08/05/2023
|
Sarojini Sahu
|
2407015011WL004095
|
Sarojini Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600412
|
|
MRS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-011-006/9900
(Giridharprasad)
|
2407015011NRG24080520230117782
|
08/05/2023
|
Susanta Sahu
|
2407015011WL004095
|
Susanta Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600420
|
|
MR SUSANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-011-006/9914
(Giridharprasad)
|
2407015011NRG24080520230120760
|
08/05/2023
|
Jiten Sahu
|
2407015011WL004209
|
Jiten Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600409
|
|
MS JITEN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-011-006/9914
(Giridharprasad)
|
2407015011NRG24080520230120758
|
08/05/2023
|
Kunja Sahu
|
2407015011WL004209
|
Kunja Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Rejected
|
12/05/2023
|
|
1495600430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HINDOL
|
OR-07-015-011-006/9914
(Giridharprasad)
|
2407015011NRG24080520230120761
|
08/05/2023
|
Rajasmita Sahu
|
2407015011WL004209
|
Rajasmita Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600411
|
|
MRS RAJASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-011-006/9951
(Giridharprasad)
|
2407015011NRG24080520230117784
|
08/05/2023
|
Gumati Sahu
|
2407015011WL004095
|
Gumati Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600416
|
|
MRS GUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
36
|
HINDOL
|
OR-07-015-011-005/10461
(Giridharprasad)
|
2407015011NRG24080520230117745
|
08/05/2023
|
Amulya Rout
|
2407015011WL004095
|
Amulya Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495600403
|
|
AMULYA ROUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
HINDOL
|
OR-07-015-011-005/10538
(Giridharprasad)
|
2407015011NRG24080520230117748
|
08/05/2023
|
Prakash Pattnaik
|
2407015011WL004095
|
Prakash Pattnaik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495600404
|
|
PRAKASH CHANDRA PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HINDOL
|
OR-07-015-011-005/10538
(Giridharprasad)
|
2407015011NRG24080520230117747
|
08/05/2023
|
Pramila Pattnaik
|
2407015011WL004095
|
Pramila Pattnaik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495600399
|
|
PRAMILA PATTNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HINDOL
|
OR-07-015-011-006/10028
(Giridharprasad)
|
2407015011NRG24080520230120747
|
08/05/2023
|
Premalata Sahu
|
2407015011WL004209
|
Premalata Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600397
|
|
PREMALATA SAHU
|
CANARA BANK(508532)
|
|
40
|
HINDOL
|
OR-07-015-011-006/10104
(Giridharprasad)
|
2407015011NRG24080520230117766
|
08/05/2023
|
Bhabini Sahu
|
2407015011WL004095
|
Bhabini Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600431
|
|
BHABINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-011-006/38810
(Giridharprasad)
|
2407015011NRG24080520230117770
|
08/05/2023
|
Upama Behera
|
2407015011WL004095
|
Upama Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600396
|
|
UPAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-011-006/388615
(Giridharprasad)
|
2407015011NRG24080520230117771
|
08/05/2023
|
Ajaya Sahu
|
2407015011WL004095
|
Ajaya Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600398
|
|
AJAYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-011-006/9811
(Giridharprasad)
|
2407015011NRG24080520230117778
|
08/05/2023
|
Niranjan Dehury
|
2407015011WL004095
|
Niranjan Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600405
|
|
NIRANJAN DEHRUI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-011-006/9819
(Giridharprasad)
|
2407015011NRG24080520230117781
|
08/05/2023
|
Jhatak Sahu
|
2407015011WL004095
|
Jhatak Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
12/05/2023
|
|
1495600401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
HINDOL
|
OR-07-015-011-006/9819
(Giridharprasad)
|
2407015011NRG24080520230117780
|
08/05/2023
|
Sankarsan Sahu
|
2407015011WL004095
|
Sankarsan Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600400
|
|
SHANKARSHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-011-006/9914
(Giridharprasad)
|
2407015011NRG24080520230120759
|
08/05/2023
|
Nadia Sahu
|
2407015011WL004209
|
Nadia Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
12/05/2023
|
|
1495600395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
HINDOL
|
OR-07-015-011-006/9919
(Giridharprasad)
|
2407015011NRG24080520230120762
|
08/05/2023
|
Rama Sahu
|
2407015011WL004209
|
Rama Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495600402
|
|
MRS RAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|