|
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-07-015-031-007/38903
(P.P.Kote)
|
2407015031NRG24080120241054407
|
09/01/2024
|
Jhuli Gochhyat
|
2407015031WL134024
|
Jhuli Gochhyat
|
00078
|
CNRB0003390
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675197119
|
|
JHILI GOCHHAYAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-031-003/38687
(P.P.Kote)
|
2407015031NRG24090120241057010
|
09/01/2024
|
Tipan Kumar Dehury
|
2407015031WL134574
|
Tipan Kumar Dehury
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197110
|
|
MR TIPAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-031-003/16202
(P.P.Kote)
|
2407015031NRG24090120241057006
|
09/01/2024
|
Kanak Naik
|
2407015031WL134574
|
Kanak Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197070
|
|
MRS KANAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-031-003/16236
(P.P.Kote)
|
2407015031NRG24090120241057007
|
09/01/2024
|
Kandarpa Badia
|
2407015031WL134574
|
Kandarpa Badia
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197115
|
|
KANDARP BADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINDOL
|
OR-07-015-031-003/16265
(P.P.Kote)
|
2407015031NRG24090120241057009
|
09/01/2024
|
Binay Kumar Dehury
|
2407015031WL134574
|
Binay Kumar Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197073
|
|
MR BINAYAKUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-031-003/16265
(P.P.Kote)
|
2407015031NRG24090120241057008
|
09/01/2024
|
Manjulata Dehuri
|
2407015031WL134574
|
Manjulata Dehuri
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197078
|
|
MRS MANJULATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-031-003/38858
(P.P.Kote)
|
2407015031NRG24090120241057038
|
09/01/2024
|
Dushmanta Dehury
|
2407015031WL134576
|
Dushmanta Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197109
|
|
DUSHMANT DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HINDOL
|
OR-07-015-031-003/38859
(P.P.Kote)
|
2407015031NRG24090120241057039
|
09/01/2024
|
Kumari Amanta
|
2407015031WL134576
|
Kumari Amanta
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197089
|
|
MRS KUMARI AMANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-031-003/38863
(P.P.Kote)
|
2407015031NRG24090120241057040
|
09/01/2024
|
Basudeb Dehury
|
2407015031WL134576
|
Basudeb Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197104
|
|
MR BASUDEB DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-031-003/38865
(P.P.Kote)
|
2407015031NRG24090120241057041
|
09/01/2024
|
Sukeshini Dehury
|
2407015031WL134576
|
Sukeshini Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197087
|
|
MRS SUKESHINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-031-003/38866
(P.P.Kote)
|
2407015031NRG24090120241057042
|
09/01/2024
|
Muralidhar Dehury
|
2407015031WL134576
|
Muralidhar Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197120
|
|
MR MURALI DHAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-031-003/38867
(P.P.Kote)
|
2407015031NRG24090120241057043
|
09/01/2024
|
Rinki Samal
|
2407015031WL134576
|
Rinki Samal
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197088
|
|
MRS RINKI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-031-003/38871
(P.P.Kote)
|
2407015031NRG24090120241057011
|
09/01/2024
|
Sudarsan Badia
|
2407015031WL134574
|
Sudarsan Badia
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197094
|
|
SHRI SUDARSAN BADIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-031-003/38875
(P.P.Kote)
|
2407015031NRG24080120241054413
|
09/01/2024
|
Sangeeta Pradhan
|
2407015031WL134027
|
Sangeeta Pradhan
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675197101
|
|
MRS SANGEETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-031-004/16410
(P.P.Kote)
|
2407015031NRG24080120241054344
|
09/01/2024
|
Bichitrananda Biswal
|
2407015031WL134020
|
Bichitrananda Biswal
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675197072
|
|
BICHITRA NANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-031-004/16410
(P.P.Kote)
|
2407015031NRG24080120241054345
|
09/01/2024
|
Swarnaprava Biswal
|
2407015031WL134020
|
Swarnaprava Biswal
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675197113
|
|
MRS SWARNA PRAHA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-031-004/38582
(P.P.Kote)
|
2407015031NRG24090120241057012
|
09/01/2024
|
Kainta Das
|
2407015031WL134574
|
Kainta Das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197103
|
|
MRS KAINTA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-031-004/38636
(P.P.Kote)
|
2407015031NRG24090120241057013
|
09/01/2024
|
Suprabha Behera
|
2407015031WL134574
|
Suprabha Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197071
|
|
MRS SUPRAVA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-031-004/38869
(P.P.Kote)
|
2407015031NRG24080120241054414
|
09/01/2024
|
Bijuli Biswal
|
2407015031WL134027
|
Bijuli Biswal
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675197090
|
|
MRS BIJULI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-031-004/38886
(P.P.Kote)
|
2407015031NRG24080120241054409
|
09/01/2024
|
Dushmant Behera
|
2407015031WL134025
|
Dushmant Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675197098
|
|
MRS DUSHMANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-031-004/38888
(P.P.Kote)
|
2407015031NRG24090120241057014
|
09/01/2024
|
Abhimanyu Das
|
2407015031WL134574
|
Abhimanyu Das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197102
|
|
MR ABHIMANYU DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-031-004/38889
(P.P.Kote)
|
2407015031NRG24090120241057015
|
09/01/2024
|
Rukuni Behera
|
2407015031WL134574
|
Rukuni Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197099
|
|
MRS RUKUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-031-004/38895
(P.P.Kote)
|
2407015031NRG24080120241054346
|
09/01/2024
|
Sunita Biswal
|
2407015031WL134020
|
Sunita Biswal
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675197075
|
|
MISS SUNITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-031-007/15939
(P.P.Kote)
|
2407015031NRG24090120241057044
|
09/01/2024
|
Sarama Muduli
|
2407015031WL134576
|
Sarama Muduli
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197077
|
|
MRS SARMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-031-007/15968
(P.P.Kote)
|
2407015031NRG24090120241057045
|
09/01/2024
|
Bita Samal
|
2407015031WL134576
|
Bita Samal
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197076
|
|
MR BITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-031-007/16025
(P.P.Kote)
|
2407015031NRG24080120241054410
|
09/01/2024
|
Kamali bhol
|
2407015031WL134025
|
Kamali bhol
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675197091
|
|
MRS KAMALI BHOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-031-007/16037
(P.P.Kote)
|
2407015031NRG24090120241057046
|
09/01/2024
|
Mohan Kumar Sahu
|
2407015031WL134576
|
Mohan Kumar Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197116
|
|
MOHAN KUMAR GARANAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-031-007/16059
(P.P.Kote)
|
2407015031NRG24090120241057047
|
09/01/2024
|
Susila Nayak
|
2407015031WL134576
|
Susila Nayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197079
|
|
SUSHIL KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINDOL
|
OR-07-015-031-007/16147
(P.P.Kote)
|
2407015031NRG24090120241057016
|
09/01/2024
|
Khirod kumar Rath
|
2407015031WL134574
|
Khirod kumar Rath
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197112
|
|
KSHIROD KUMAR RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HINDOL
|
OR-07-015-031-007/16153
(P.P.Kote)
|
2407015031NRG24090120241057017
|
09/01/2024
|
Sebati gochhayat
|
2407015031WL134574
|
Sebati gochhayat
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197074
|
|
Sebati Gochhayat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
HINDOL
|
OR-07-015-031-007/16163
(P.P.Kote)
|
2407015031NRG24090120241057018
|
09/01/2024
|
Abala Dehuri
|
2407015031WL134574
|
Abala Dehuri
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197114
|
|
MRS ABALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-031-007/38794
(P.P.Kote)
|
2407015031NRG24080120241054468
|
09/01/2024
|
Jema Gochhayat
|
2407015031WL134038
|
Jema Gochhayat
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675197080
|
|
MR SIBA GOCHHAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-031-007/38867
(P.P.Kote)
|
2407015031NRG24080120241054347
|
09/01/2024
|
Binati Behera
|
2407015031WL134020
|
Binati Behera
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675197118
|
|
MRS BINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-031-007/38898
(P.P.Kote)
|
2407015031NRG24090120241057019
|
09/01/2024
|
Basanti Behera
|
2407015031WL134574
|
Basanti Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197082
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-031-007/38899
(P.P.Kote)
|
2407015031NRG24090120241057020
|
09/01/2024
|
Tuni Behera
|
2407015031WL134574
|
Tuni Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197081
|
|
MRS TUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-031-007/38914
(P.P.Kote)
|
2407015031NRG24090120241057021
|
09/01/2024
|
Ranjit Sahoo
|
2407015031WL134574
|
Ranjit Sahoo
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197117
|
|
RANJIT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HINDOL
|
OR-07-015-031-007/38915
(P.P.Kote)
|
2407015031NRG24090120241057022
|
09/01/2024
|
Chikun Dehury
|
2407015031WL134574
|
Chikun Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197086
|
|
CHIKUN DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HINDOL
|
OR-07-015-031-007/38917
(P.P.Kote)
|
2407015031NRG24090120241057023
|
09/01/2024
|
Biswajit Nayak
|
2407015031WL134574
|
Biswajit Nayak
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675197085
|
|
MR BISWAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-031-007/38919
(P.P.Kote)
|
2407015031NRG24090120241057024
|
09/01/2024
|
Nukhuri Behera
|
2407015031WL134574
|
Nukhuri Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675197083
|
|
MRS NUKHURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-031-007/38920
(P.P.Kote)
|
2407015031NRG24090120241057025
|
09/01/2024
|
Sujata bhoi
|
2407015031WL134574
|
Sujata bhoi
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675197084
|
|
MISS SUJATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-031-007/38939
(P.P.Kote)
|
2407015031NRG24080120241054415
|
09/01/2024
|
Archana Dehury
|
2407015031WL134027
|
Archana Dehury
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675197096
|
|
MRS ARCHANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-031-007/38962
(P.P.Kote)
|
2407015031NRG24090120241057026
|
09/01/2024
|
Shibananda Sahu
|
2407015031WL134574
|
Shibananda Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197092
|
|
MR SIBANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-031-007/38965
(P.P.Kote)
|
2407015031NRG24090120241057027
|
09/01/2024
|
Kuntala Dehuri
|
2407015031WL134574
|
Kuntala Dehuri
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197093
|
|
MRS KUNTALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-031-007/38966
(P.P.Kote)
|
2407015031NRG24090120241057028
|
09/01/2024
|
Anuradha Dehury
|
2407015031WL134574
|
Anuradha Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197097
|
|
MRS ANURADHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-031-007/38967
(P.P.Kote)
|
2407015031NRG24090120241057029
|
09/01/2024
|
Subhadra Dehury
|
2407015031WL134574
|
Subhadra Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197095
|
|
MRS SUBHADRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-031-007/38970
(P.P.Kote)
|
2407015031NRG24090120241057030
|
09/01/2024
|
Satya Prakash Rath
|
2407015031WL134574
|
Satya Prakash Rath
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197105
|
|
MR SATYA PRAKASH RATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-031-007/38971
(P.P.Kote)
|
2407015031NRG24090120241057031
|
09/01/2024
|
Sandeep Kumar Rath
|
2407015031WL134574
|
Sandeep Kumar Rath
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675197111
|
|
SANDEEP KUMAR RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HINDOL
|
OR-07-015-031-007/38980
(P.P.Kote)
|
2407015031NRG24080120241054408
|
09/01/2024
|
Binati Nayak
|
2407015031WL134024
|
Binati Nayak
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675197100
|
|
MRS BINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57354
|
57354
|
|
|
|
|
|
|
|
|
49
|
HINDOL
|
OR-07-015-031-007/38996
(P.P.Kote)
|
2407015031NRG24080120241054418
|
09/01/2024
|
Santanu Sahoo
|
2407015031WL134027
|
Santanu Sahoo
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675197108
|
|
Mr SANTANU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
50
|
HINDOL
|
OR-07-015-031-007/38984
(P.P.Kote)
|
2407015031NRG24080120241054416
|
09/01/2024
|
Satyabrat Dehury
|
2407015031WL134027
|
Satyabrat Dehury
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675197107
|
|
SATYABRAT DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HINDOL
|
OR-07-015-031-007/38989
(P.P.Kote)
|
2407015031NRG24080120241054417
|
09/01/2024
|
Juli Dehury
|
2407015031WL134027
|
Juli Dehury
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675197106
|
|
MRS JULI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|