|
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-07-015-030-001/3187
(Nuagaon)
|
2407015000NRG24020220241106763
|
03/02/2024
|
Nidra Nayak
|
2407015WL142615
|
Nidra Nayak
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124112
|
|
MR NIDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-030-002/3958766715
(Nuagaon)
|
2407015000NRG24020220241106788
|
03/02/2024
|
trilochan barik
|
2407015WL142618
|
trilochan barik
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124111
|
|
trilochan barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-030-001/3165
(Nuagaon)
|
2407015000NRG24020220241106670
|
03/02/2024
|
Manas Nayak
|
2407015WL142612
|
Manas Nayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124122
|
|
MR MANAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-030-001/3182
(Nuagaon)
|
2407015000NRG24020220241106762
|
03/02/2024
|
Sumitra Dakua
|
2407015WL142615
|
Sumitra Dakua
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124130
|
|
MRS SUMITRA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-030-001/3222
(Nuagaon)
|
2407015000NRG24020220241106672
|
03/02/2024
|
Apali sahu
|
2407015WL142612
|
Apali sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124138
|
|
MRS APALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-030-001/3263
(Nuagaon)
|
2407015000NRG24020220241106764
|
03/02/2024
|
Chandan Ku Nayak
|
2407015WL142615
|
Chandan Ku Nayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124131
|
|
MR CHANDAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-030-001/395766592
(Nuagaon)
|
2407015000NRG24020220241106757
|
03/02/2024
|
Arttatrana Pradhan
|
2407015WL142614
|
Arttatrana Pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124126
|
|
MR ARTTATRANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-030-001/395766592
(Nuagaon)
|
2407015000NRG24020220241106758
|
03/02/2024
|
Ranjita Pradhan
|
2407015WL142614
|
Ranjita Pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124129
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-030-001/395766602
(Nuagaon)
|
2407015000NRG24020220241106759
|
03/02/2024
|
Sipun Nayak
|
2407015WL142614
|
Sipun Nayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124125
|
|
MR SIPUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-030-001/395766603
(Nuagaon)
|
2407015000NRG24020220241106760
|
03/02/2024
|
Susanta Nayak
|
2407015WL142614
|
Susanta Nayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124128
|
|
MR SUSHANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-030-001/395766607
(Nuagaon)
|
2407015000NRG24020220241106765
|
03/02/2024
|
Abinash Pradhan
|
2407015WL142616
|
Abinash Pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124124
|
|
MR ABINASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-030-001/395766611
(Nuagaon)
|
2407015000NRG24020220241106766
|
03/02/2024
|
Mamata Behera
|
2407015WL142616
|
Mamata Behera
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124123
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-030-001/395766617
(Nuagaon)
|
2407015000NRG24020220241106768
|
03/02/2024
|
Rama Nayak
|
2407015WL142616
|
Rama Nayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124137
|
|
MRS RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-030-002/38596
(Nuagaon)
|
2407015000NRG24020220241106881
|
03/02/2024
|
Sukanti Gochhayat
|
2407015WL142642
|
Sukanti Gochhayat
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124117
|
|
MRS SUKANTI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-030-002/3958766717
(Nuagaon)
|
2407015000NRG24020220241106789
|
03/02/2024
|
niranjan jena
|
2407015WL142618
|
niranjan jena
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124135
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-030-002/3958766718
(Nuagaon)
|
2407015000NRG24020220241106790
|
03/02/2024
|
Durgaprasad behera
|
2407015WL142618
|
Durgaprasad behera
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124134
|
|
MR DURGA PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-030-001/3196
(Nuagaon)
|
2407015000NRG24020220241106671
|
03/02/2024
|
Upasi Nayak
|
2407015WL142612
|
Upasi Nayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124116
|
|
UPASI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-030-001/395766590
(Nuagaon)
|
2407015000NRG24020220241106755
|
03/02/2024
|
Mamina Nayak
|
2407015WL142614
|
Mamina Nayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124127
|
|
MRS MAMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-030-001/395766590
(Nuagaon)
|
2407015000NRG24020220241106756
|
03/02/2024
|
Sharat Nayak
|
2407015WL142614
|
Sharat Nayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124120
|
|
Sharat Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-030-001/395766622
(Nuagaon)
|
2407015000NRG24020220241106769
|
03/02/2024
|
Rajesh Nayak
|
2407015WL142616
|
Rajesh Nayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124136
|
|
SHRI RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-030-001/395766623
(Nuagaon)
|
2407015000NRG24020220241106761
|
03/02/2024
|
Mira Sahu
|
2407015WL142614
|
Mira Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124268
|
|
Mira Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-030-002/3392
(Nuagaon)
|
2407015000NRG24020220241106785
|
03/02/2024
|
Pratap Kumar Pani
|
2407015WL142618
|
Pratap Kumar Pani
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124115
|
|
PRATAP KUMAR PANI
|
AXIS BANK(607153)
|
|
23
|
HINDOL
|
OR-07-015-030-002/395766577
(Nuagaon)
|
2407015000NRG24020220241106786
|
03/02/2024
|
Ranjan Dhra
|
2407015WL142618
|
Ranjan Dhra
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124114
|
|
RANJAN DHAR
|
ICICI BANK LTD(508534)
|
|
24
|
HINDOL
|
OR-07-015-030-002/3958766703
(Nuagaon)
|
2407015000NRG24020220241106787
|
03/02/2024
|
Santosh bhoi
|
2407015WL142618
|
Santosh bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124121
|
|
SANTOSH BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-030-004/3269
(Nuagaon)
|
2407015000NRG24020220241106791
|
03/02/2024
|
Naresha Chandra Sahu
|
2407015WL142618
|
Naresha Chandra Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124119
|
|
MR NARESHA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-030-004/3269
(Nuagaon)
|
2407015000NRG24020220241106792
|
03/02/2024
|
Prasanta Kumar Sahu
|
2407015WL142618
|
Prasanta Kumar Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124118
|
|
MR PRASANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-030-006/2806
(Nuagaon)
|
2407015000NRG24020220241106817
|
03/02/2024
|
Droupadi Bhoi
|
2407015WL142626
|
Droupadi Bhoi
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154124132
|
|
MRS DROUPADI BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-030-006/2806
(Nuagaon)
|
2407015000NRG24020220241106818
|
03/02/2024
|
Droupadi Bhoi
|
2407015WL142626
|
Droupadi Bhoi
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154124133
|
|
MRS DROUPADI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
29
|
HINDOL
|
OR-07-015-030-001/395766613
(Nuagaon)
|
2407015000NRG24020220241106767
|
03/02/2024
|
Amita Dehury
|
2407015WL142616
|
Amita Dehury
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154124113
|
|
MRS AMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|