|
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-07-015-033-002/3567
(Ranjagol)
|
2407015033NRG24040220241109775
|
05/02/2024
|
Sarbeswar Sahu
|
2407015033WL143137
|
Sarbeswar Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518341
|
|
SARBESWAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINDOL
|
OR-07-015-033-002/3569
(Ranjagol)
|
2407015033NRG24040220241109776
|
05/02/2024
|
Budhei Sahu
|
2407015033WL143137
|
Budhei Sahu
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146518308
|
|
MRS BUDHEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-033-002/3442
(Ranjagol)
|
2407015033NRG24040220241109790
|
05/02/2024
|
Sulochana Sahu
|
2407015033WL143138
|
Sulochana Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518309
|
|
SULOCHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-033-002/3419
(Ranjagol)
|
2407015033NRG24040220241109789
|
05/02/2024
|
Jhatak Sahu
|
2407015033WL143138
|
Jhatak Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518329
|
|
JHATAK SAHU
|
ICICI BANK LTD(508534)
|
|
5
|
HINDOL
|
OR-07-015-033-002/3434
(Ranjagol)
|
2407015033NRG24040220241109771
|
05/02/2024
|
minati dehury
|
2407015033WL143137
|
minati dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518318
|
|
MRS MINATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-033-002/3446
(Ranjagol)
|
2407015033NRG24040220241109791
|
05/02/2024
|
MANAS SAHU
|
2407015033WL143138
|
MANAS SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518336
|
|
MANAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HINDOL
|
OR-07-015-033-002/3475
(Ranjagol)
|
2407015033NRG24040220241109772
|
05/02/2024
|
Sobhabati dehuri
|
2407015033WL143137
|
Sobhabati dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518315
|
|
MRS SOBHABATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-033-002/3487
(Ranjagol)
|
2407015033NRG24040220241109792
|
05/02/2024
|
AMBIKA BARIK
|
2407015033WL143138
|
AMBIKA BARIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518334
|
|
MRS AMBIKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-033-002/3489
(Ranjagol)
|
2407015033NRG24040220241109793
|
05/02/2024
|
Kuni Biswal
|
2407015033WL143138
|
Kuni Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518332
|
|
MRS KUNI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-033-002/3492
(Ranjagol)
|
2407015033NRG24040220241109794
|
05/02/2024
|
RASMITA BARIK
|
2407015033WL143138
|
RASMITA BARIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518335
|
|
MRS RASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-033-002/3503
(Ranjagol)
|
2407015033NRG24040220241109773
|
05/02/2024
|
Ketaki barik
|
2407015033WL143137
|
Ketaki barik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518337
|
|
MRS KETUKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-033-002/3560
(Ranjagol)
|
2407015033NRG24040220241109774
|
05/02/2024
|
Manamohan Nayak
|
2407015033WL143137
|
Manamohan Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518333
|
|
MR MANAMOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-033-002/3597
(Ranjagol)
|
2407015033NRG24040220241109777
|
05/02/2024
|
BASANTI SAHOO
|
2407015033WL143137
|
BASANTI SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518324
|
|
MR BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-033-002/3620
(Ranjagol)
|
2407015033NRG24040220241109795
|
05/02/2024
|
AKHAYA DEHURI
|
2407015033WL143138
|
AKHAYA DEHURI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518339
|
|
MR AKHAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-033-002/3650
(Ranjagol)
|
2407015033NRG24040220241109778
|
05/02/2024
|
Manas kumar sahu
|
2407015033WL143137
|
Manas kumar sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518326
|
|
Manas Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HINDOL
|
OR-07-015-033-002/3671
(Ranjagol)
|
2407015033NRG24040220241109796
|
05/02/2024
|
Mohini sahu
|
2407015033WL143138
|
Mohini sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518321
|
|
MISS MOHINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-033-002/3696
(Ranjagol)
|
2407015033NRG24040220241109797
|
05/02/2024
|
Pari Dehuri
|
2407015033WL143138
|
Pari Dehuri
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146518312
|
|
Pari Dehuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HINDOL
|
OR-07-015-033-002/3697
(Ranjagol)
|
2407015033NRG24040220241109798
|
05/02/2024
|
Kesabati Sahu
|
2407015033WL143138
|
Kesabati Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518325
|
|
MR KESHABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-033-002/3744
(Ranjagol)
|
2407015033NRG24040220241109799
|
05/02/2024
|
Dhaneswar Behera
|
2407015033WL143138
|
Dhaneswar Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146518331
|
|
DHANESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HINDOL
|
OR-07-015-033-002/3748
(Ranjagol)
|
2407015033NRG24040220241109779
|
05/02/2024
|
nityananda pradhan
|
2407015033WL143137
|
nityananda pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518320
|
|
NITYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-033-002/3751
(Ranjagol)
|
2407015033NRG24040220241109780
|
05/02/2024
|
BALAKRUSHNA SAHU
|
2407015033WL143137
|
BALAKRUSHNA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518313
|
|
MR BALAKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-033-002/3758
(Ranjagol)
|
2407015033NRG24040220241109800
|
05/02/2024
|
Urmila Sahoo
|
2407015033WL143138
|
Urmila Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518328
|
|
MR URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-033-002/3816
(Ranjagol)
|
2407015033NRG24040220241109781
|
05/02/2024
|
Kokila Dehuri
|
2407015033WL143137
|
Kokila Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518327
|
|
MRS KOKILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-033-002/38574
(Ranjagol)
|
2407015033NRG24040220241109782
|
05/02/2024
|
GOURI SAHU
|
2407015033WL143137
|
GOURI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518314
|
|
GOURI SAHU
|
CANARA BANK(508532)
|
|
25
|
HINDOL
|
OR-07-015-033-002/38723
(Ranjagol)
|
2407015033NRG24040220241109801
|
05/02/2024
|
ASIT KUMAR PRADHAN
|
2407015033WL143138
|
ASIT KUMAR PRADHAN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518323
|
|
MR ASIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-033-002/3873
(Ranjagol)
|
2407015033NRG24040220241109783
|
05/02/2024
|
Rasmita Dehury
|
2407015033WL143137
|
Rasmita Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518330
|
|
MRS RASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-033-002/38824
(Ranjagol)
|
2407015033NRG24040220241109784
|
05/02/2024
|
SUBHASIS DEHURY
|
2407015033WL143137
|
SUBHASIS DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518322
|
|
SUBHASHISH DEHURI
|
BANK OF BARODA(606985)
|
|
28
|
HINDOL
|
OR-07-015-033-002/38826
(Ranjagol)
|
2407015033NRG24040220241109802
|
05/02/2024
|
ROHIT KUMAR SAHU
|
2407015033WL143138
|
ROHIT KUMAR SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518338
|
|
MR ROHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-033-002/38828
(Ranjagol)
|
2407015033NRG24040220241109785
|
05/02/2024
|
SUKANTA SAHOO
|
2407015033WL143137
|
SUKANTA SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518317
|
|
SUKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-033-002/38834
(Ranjagol)
|
2407015033NRG24040220241109786
|
05/02/2024
|
TINKAL DEHURY
|
2407015033WL143137
|
TINKAL DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518311
|
|
TINKAL DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HINDOL
|
OR-07-015-033-002/38837
(Ranjagol)
|
2407015033NRG24040220241109803
|
05/02/2024
|
GANESWAR BISWAL
|
2407015033WL143138
|
GANESWAR BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518310
|
|
GANESWAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HINDOL
|
OR-07-015-033-002/3920
(Ranjagol)
|
2407015033NRG24040220241109804
|
05/02/2024
|
Mini sahu
|
2407015033WL143138
|
Mini sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518319
|
|
MRS MINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-033-002/3972
(Ranjagol)
|
2407015033NRG24040220241109788
|
05/02/2024
|
Ganeswar Sahu
|
2407015033WL143137
|
Ganeswar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518316
|
|
MR GANESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
34
|
HINDOL
|
OR-07-015-033-002/38837
(Ranjagol)
|
2407015033NRG24040220241109787
|
05/02/2024
|
ROJALIN BISWAL
|
2407015033WL143137
|
ROJALIN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146518340
|
|
ROJALIN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|