|
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-07-015-031-004/16522
(P.P.Kote)
|
2407015031NRG24190220241142090
|
20/02/2024
|
Prasanna Kumar Mahapatra
|
2407015031WL148171
|
Prasanna Kumar Mahapatra
|
00078
|
CNRB0002487
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556143
|
|
PRASANNA KUMAR MAHAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-031-004/16428
(P.P.Kote)
|
2407015031NRG24190220241142082
|
20/02/2024
|
Balia Mohapatra
|
2407015031WL148171
|
Balia Mohapatra
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556132
|
|
BALIA MOHAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-031-004/16381
(P.P.Kote)
|
2407015031NRG24190220241142080
|
20/02/2024
|
Laxmidhar Mohapatra
|
2407015031WL148171
|
Laxmidhar Mohapatra
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556161
|
|
MR LAXMIDHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-031-004/16421
(P.P.Kote)
|
2407015031NRG24190220241142081
|
20/02/2024
|
Bikashaq Behera
|
2407015031WL148171
|
Bikashaq Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556137
|
|
MR BIKASHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-031-004/16428
(P.P.Kote)
|
2407015031NRG24190220241142083
|
20/02/2024
|
Dusmata Mohapatra
|
2407015031WL148171
|
Dusmata Mohapatra
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556151
|
|
MR DUSMANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-031-004/16436
(P.P.Kote)
|
2407015031NRG24190220241142084
|
20/02/2024
|
Jiten behera
|
2407015031WL148171
|
Jiten behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556158
|
|
MR JITEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-031-004/16448
(P.P.Kote)
|
2407015031NRG24190220241142085
|
20/02/2024
|
Ratnakar Behera
|
2407015031WL148171
|
Ratnakar Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801556144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HINDOL
|
OR-07-015-031-004/16506
(P.P.Kote)
|
2407015031NRG24190220241142086
|
20/02/2024
|
Chanda Behera
|
2407015031WL148171
|
Chanda Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556155
|
|
MRS CHANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-031-004/16508
(P.P.Kote)
|
2407015031NRG24190220241142087
|
20/02/2024
|
Bijay Behera
|
2407015031WL148171
|
Bijay Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556159
|
|
MR BIJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-031-004/16510
(P.P.Kote)
|
2407015031NRG24190220241142088
|
20/02/2024
|
Srikanta Mohapatra
|
2407015031WL148171
|
Srikanta Mohapatra
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556139
|
|
SRIKANTA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINDOL
|
OR-07-015-031-004/16522
(P.P.Kote)
|
2407015031NRG24190220241142089
|
20/02/2024
|
Prasanta Mohapatra
|
2407015031WL148171
|
Prasanta Mohapatra
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556160
|
|
MR PRASANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-031-004/16523
(P.P.Kote)
|
2407015031NRG24190220241142091
|
20/02/2024
|
Balaram Dalei
|
2407015031WL148171
|
Balaram Dalei
|
00415
|
SBIN0012069
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801556150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HINDOL
|
OR-07-015-031-004/16525
(P.P.Kote)
|
2407015031NRG24190220241142092
|
20/02/2024
|
Sankutala mohapatra
|
2407015031WL148171
|
Sankutala mohapatra
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556140
|
|
MRS SAKUNTALA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-031-004/16527
(P.P.Kote)
|
2407015031NRG24190220241142093
|
20/02/2024
|
Bhagaban Behera
|
2407015031WL148171
|
Bhagaban Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556157
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-031-004/16527
(P.P.Kote)
|
2407015031NRG24190220241142095
|
20/02/2024
|
Laxmidhar Behera
|
2407015031WL148171
|
Laxmidhar Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556135
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-031-004/16527
(P.P.Kote)
|
2407015031NRG24190220241142094
|
20/02/2024
|
Malati behera
|
2407015031WL148171
|
Malati behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556138
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-031-004/16541
(P.P.Kote)
|
2407015031NRG24190220241142096
|
20/02/2024
|
Adikanda Panigrahi
|
2407015031WL148171
|
Adikanda Panigrahi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556149
|
|
MR ADIKANDA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-031-004/16566
(P.P.Kote)
|
2407015031NRG24190220241142097
|
20/02/2024
|
Manoranjan Sahu
|
2407015031WL148171
|
Manoranjan Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556134
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-031-004/38590
(P.P.Kote)
|
2407015031NRG24190220241142098
|
20/02/2024
|
Susil Kumar Biswal
|
2407015031WL148171
|
Susil Kumar Biswal
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556133
|
|
SUSIL KUMAR BISWAL
|
AXIS BANK(607153)
|
|
20
|
HINDOL
|
OR-07-015-031-004/38598
(P.P.Kote)
|
2407015031NRG24190220241142099
|
20/02/2024
|
Debaraj Barik
|
2407015031WL148171
|
Debaraj Barik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556153
|
|
DEBARAJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-031-004/38681
(P.P.Kote)
|
2407015031NRG24190220241142100
|
20/02/2024
|
Suma Gochhayat
|
2407015031WL148171
|
Suma Gochhayat
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556146
|
|
MRS SUMA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-031-004/38682
(P.P.Kote)
|
2407015031NRG24190220241142101
|
20/02/2024
|
Akshay Gochhayat
|
2407015031WL148171
|
Akshay Gochhayat
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556156
|
|
AKSHAYA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-031-004/38740
(P.P.Kote)
|
2407015031NRG24190220241142102
|
20/02/2024
|
Rashmi Ranjan Biswal
|
2407015031WL148171
|
Rashmi Ranjan Biswal
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556136
|
|
RASHMI RANJAN BISWAL
|
ICICI BANK LTD(508534)
|
|
24
|
HINDOL
|
OR-07-015-031-004/38741
(P.P.Kote)
|
2407015031NRG24190220241142103
|
20/02/2024
|
Priyabrat Panigrahi
|
2407015031WL148171
|
Priyabrat Panigrahi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556154
|
|
MR PRIYABRAT PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-031-004/38742
(P.P.Kote)
|
2407015031NRG24190220241142105
|
20/02/2024
|
Babita Behera
|
2407015031WL148171
|
Babita Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556147
|
|
MRS BABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-031-004/38742
(P.P.Kote)
|
2407015031NRG24190220241142104
|
20/02/2024
|
Prakash Behera
|
2407015031WL148171
|
Prakash Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556142
|
|
PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-031-004/38866
(P.P.Kote)
|
2407015031NRG24190220241142107
|
20/02/2024
|
Anadi Das
|
2407015031WL148171
|
Anadi Das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556152
|
|
MR ANADI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-031-004/38866
(P.P.Kote)
|
2407015031NRG24190220241142106
|
20/02/2024
|
Puni Das
|
2407015031WL148171
|
Puni Das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556148
|
|
MRS PUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-031-004/38869
(P.P.Kote)
|
2407015031NRG24190220241142108
|
20/02/2024
|
Bijuli Biswal
|
2407015031WL148171
|
Bijuli Biswal
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556145
|
|
MRS BIJULI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-031-004/38881
(P.P.Kote)
|
2407015031NRG24190220241142109
|
20/02/2024
|
Arnapurna Mohapatra
|
2407015031WL148171
|
Arnapurna Mohapatra
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801556141
|
|
MRS ARNAPURNA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|