|
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-07-015-009-001/388148
(Galapada)
|
2407015009NRG24260220241157289
|
27/02/2024
|
PRAVATI PARIDA
|
2407015009WL150524
|
PRAVATI PARIDA
|
00078
|
CNRB0003390
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776222
|
|
MRS PRAVATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-009-001/388159
(Galapada)
|
2407015009NRG24260220241157275
|
27/02/2024
|
SHASHI SAMAL
|
2407015009WL150514
|
SHASHI SAMAL
|
00078
|
CNRB0003390
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801776217
|
|
SHASHI SAMAL
|
CANARA BANK(508532)
|
|
3
|
HINDOL
|
OR-07-015-009-008/388670
(Galapada)
|
2407015009NRG24260220241157281
|
27/02/2024
|
DHANESWAR SAHU
|
2407015009WL150519
|
DHANESWAR SAHU
|
00078
|
CNRB0003390
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801776219
|
|
DHANESWAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-009-001/5500
(Galapada)
|
2407015009NRG24260220241157312
|
27/02/2024
|
Rukmini Bhoi
|
2407015009WL150525
|
Rukmini Bhoi
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801776185
|
|
MRS RUKUNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-009-001/388127
(Galapada)
|
2407015009NRG24260220241157287
|
27/02/2024
|
SUBAL BHUTIA
|
2407015009WL150524
|
SUBAL BHUTIA
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776215
|
|
SHRI SUBAL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-009-001/388146
(Galapada)
|
2407015009NRG24260220241157285
|
27/02/2024
|
LATA PARIDA
|
2407015009WL150522
|
LATA PARIDA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801776212
|
|
MRS LATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-009-001/388148
(Galapada)
|
2407015009NRG24260220241157288
|
27/02/2024
|
MANAS RANJAN PARIDA
|
2407015009WL150524
|
MANAS RANJAN PARIDA
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776211
|
|
MANAS RANJAN PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HINDOL
|
OR-07-015-009-001/5484
(Galapada)
|
2407015009NRG24260220241157311
|
27/02/2024
|
SUPHALA BEHERA
|
2407015009WL150525
|
SUPHALA BEHERA
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801776192
|
|
MRS SAPHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-009-001/5497
(Galapada)
|
2407015009NRG24260220241157290
|
27/02/2024
|
SABITA BHUTIA
|
2407015009WL150524
|
SABITA BHUTIA
|
00415
|
SBIN0012069
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2801776230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HINDOL
|
OR-07-015-009-001/5513
(Galapada)
|
2407015009NRG24260220241157291
|
27/02/2024
|
Pramod Senapati
|
2407015009WL150524
|
Pramod Senapati
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776194
|
|
MR PRAMOD SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-009-001/5513
(Galapada)
|
2407015009NRG24260220241157292
|
27/02/2024
|
PRASANTA SENAPATI
|
2407015009WL150524
|
PRASANTA SENAPATI
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776220
|
|
MR PRASHANTA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-009-001/5515
(Galapada)
|
2407015009NRG24260220241157295
|
27/02/2024
|
BISWANATH DAS
|
2407015009WL150524
|
BISWANATH DAS
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776221
|
|
MR BISWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-009-001/5515
(Galapada)
|
2407015009NRG24260220241157294
|
27/02/2024
|
DULEI DEI
|
2407015009WL150524
|
DULEI DEI
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776210
|
|
MRS DULEI DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-009-001/5515
(Galapada)
|
2407015009NRG24260220241157293
|
27/02/2024
|
Panchanan dash
|
2407015009WL150524
|
Panchanan dash
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776190
|
|
MR PANCHANAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-009-001/5516
(Galapada)
|
2407015009NRG24260220241157296
|
27/02/2024
|
Goutam Das
|
2407015009WL150524
|
Goutam Das
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776193
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-009-001/5516
(Galapada)
|
2407015009NRG24260220241157297
|
27/02/2024
|
VABINI DAS
|
2407015009WL150524
|
VABINI DAS
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776214
|
|
VABINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HINDOL
|
OR-07-015-009-001/5524
(Galapada)
|
2407015009NRG24260220241157298
|
27/02/2024
|
UJAL SENAPATI
|
2407015009WL150524
|
UJAL SENAPATI
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776227
|
|
UJYOL SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-009-001/5527
(Galapada)
|
2407015009NRG24260220241157299
|
27/02/2024
|
Ananda Senapati
|
2407015009WL150524
|
Ananda Senapati
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776197
|
|
MR ANANDA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-009-001/5527
(Galapada)
|
2407015009NRG24260220241157300
|
27/02/2024
|
Manju Senapati
|
2407015009WL150524
|
Manju Senapati
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776207
|
|
MANJU SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HINDOL
|
OR-07-015-009-001/5541
(Galapada)
|
2407015009NRG24260220241157314
|
27/02/2024
|
ASHOK PARIDA
|
2407015009WL150525
|
ASHOK PARIDA
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801776225
|
|
MR ASHOK PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-009-001/5541
(Galapada)
|
2407015009NRG24260220241157313
|
27/02/2024
|
JHATAK PARIDA
|
2407015009WL150525
|
JHATAK PARIDA
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801776229
|
|
MRS JHATAK PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-009-001/5542
(Galapada)
|
2407015009NRG24260220241157315
|
27/02/2024
|
rakesh behera
|
2407015009WL150525
|
rakesh behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801776226
|
|
rakesh behera
|
INDUSIND BANK(607189)
|
|
23
|
HINDOL
|
OR-07-015-009-001/5597
(Galapada)
|
2407015009NRG24260220241157301
|
27/02/2024
|
Abhaya Das
|
2407015009WL150524
|
Abhaya Das
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776206
|
|
MR ABHAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-009-001/5602
(Galapada)
|
2407015009NRG24260220241157316
|
27/02/2024
|
Santosh das
|
2407015009WL150525
|
Santosh das
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801776195
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-009-001/5604
(Galapada)
|
2407015009NRG24260220241157303
|
27/02/2024
|
PRAMILA DAS
|
2407015009WL150524
|
PRAMILA DAS
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776209
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-009-001/5604
(Galapada)
|
2407015009NRG24260220241157302
|
27/02/2024
|
RAMESH CHANRA DAS
|
2407015009WL150524
|
RAMESH CHANRA DAS
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776191
|
|
MR RAMESHA CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-009-001/5607
(Galapada)
|
2407015009NRG24260220241157317
|
27/02/2024
|
Runi Behera
|
2407015009WL150525
|
Runi Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801776228
|
|
MRS RUNY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-009-001/5609
(Galapada)
|
2407015009NRG24260220241157304
|
27/02/2024
|
Anuradha Barik
|
2407015009WL150524
|
Anuradha Barik
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776208
|
|
MRS ANURADHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-009-001/5619
(Galapada)
|
2407015009NRG24260220241157318
|
27/02/2024
|
AMRUTI BEHERA
|
2407015009WL150525
|
AMRUTI BEHERA
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801776203
|
|
MRS AMRUTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-009-001/5678
(Galapada)
|
2407015009NRG24260220241157320
|
27/02/2024
|
BIMALA BEHERA
|
2407015009WL150525
|
BIMALA BEHERA
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801776224
|
|
MRS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-009-001/5678
(Galapada)
|
2407015009NRG24260220241157319
|
27/02/2024
|
NANDA KISHOR BEHERA
|
2407015009WL150525
|
NANDA KISHOR BEHERA
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801776196
|
|
MR NANDAKISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-009-001/5719
(Galapada)
|
2407015009NRG24260220241157321
|
27/02/2024
|
Surjyamani Das
|
2407015009WL150525
|
Surjyamani Das
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801776198
|
|
MR SURYAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-009-001/5727
(Galapada)
|
2407015009NRG24260220241157284
|
27/02/2024
|
DEEPAK RANJAN PANIGRAHI
|
2407015009WL150521
|
DEEPAK RANJAN PANIGRAHI
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801776201
|
|
MR DEEPAK RANJAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-009-002/6520
(Galapada)
|
2407015009NRG24260220241157307
|
27/02/2024
|
RAKESH SAHU
|
2407015009WL150524
|
RAKESH SAHU
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801776213
|
|
MASTER RAKESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-009-002/6520
(Galapada)
|
2407015009NRG24260220241157306
|
27/02/2024
|
URMILA SAHOO
|
2407015009WL150524
|
URMILA SAHOO
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776204
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-009-004/3060430129
(Galapada)
|
2407015009NRG24260220241157340
|
27/02/2024
|
TUNA BEHERA
|
2407015009WL150531
|
TUNA BEHERA
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801776199
|
|
MR TUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-009-004/385103
(Galapada)
|
2407015009NRG24260220241157278
|
27/02/2024
|
AHALYA NAIK
|
2407015009WL150517
|
AHALYA NAIK
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801776232
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-009-004/5369
(Galapada)
|
2407015009NRG24260220241157280
|
27/02/2024
|
MAMATA GOCHHAYAT
|
2407015009WL150518
|
MAMATA GOCHHAYAT
|
00415
|
SBIN0012069
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801776205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
HINDOL
|
OR-07-015-009-005/388576
(Galapada)
|
2407015009NRG24260220241157286
|
27/02/2024
|
Jagabandhu Naik
|
2407015009WL150523
|
Jagabandhu Naik
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801776231
|
|
MR JAGABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-009-006/588592
(Galapada)
|
2407015009NRG24260220241157283
|
27/02/2024
|
SUFALA BISWAL
|
2407015009WL150520
|
SUFALA BISWAL
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801776188
|
|
MRS SUFALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-009-007/388580
(Galapada)
|
2407015009NRG24260220241157308
|
27/02/2024
|
ANANTA BEHERA
|
2407015009WL150524
|
ANANTA BEHERA
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801776200
|
|
ANANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HINDOL
|
OR-07-015-009-007/388602
(Galapada)
|
2407015009NRG24260220241157310
|
27/02/2024
|
GITANJALI BEHERA
|
2407015009WL150524
|
GITANJALI BEHERA
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801776223
|
|
GITANJALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HINDOL
|
OR-07-015-009-007/388602
(Galapada)
|
2407015009NRG24260220241157309
|
27/02/2024
|
SATRUGHNA BEHERA
|
2407015009WL150524
|
SATRUGHNA BEHERA
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801776202
|
|
SATRUGHNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HINDOL
|
OR-07-015-009-008/388656
(Galapada)
|
2407015009NRG24260220241157277
|
27/02/2024
|
SMRUTI RANJAN MAHALIK
|
2407015009WL150516
|
SMRUTI RANJAN MAHALIK
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801776216
|
|
MR SMRUTI RANJAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-009-008/388670
(Galapada)
|
2407015009NRG24260220241157282
|
27/02/2024
|
SANJULATA SAHOO
|
2407015009WL150519
|
SANJULATA SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801776218
|
|
MRS SANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-009-008/388680
(Galapada)
|
2407015009NRG24260220241157276
|
27/02/2024
|
MANJULATA SAHOO
|
2407015009WL150515
|
MANJULATA SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801776189
|
|
MRS MANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
47
|
HINDOL
|
OR-07-015-009-001/5641
(Galapada)
|
2407015009NRG24260220241157305
|
27/02/2024
|
Sukadev Bhutia
|
2407015009WL150524
|
Sukadev Bhutia
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801776186
|
|
SUKADEV BHUTIA
|
UCO BANK(607066)
|
|
48
|
HINDOL
|
OR-07-015-009-004/5369
(Galapada)
|
2407015009NRG24260220241157279
|
27/02/2024
|
JAMBESWAR GOCHHAYAT
|
2407015009WL150518
|
JAMBESWAR GOCHHAYAT
|
00462
|
UCBA0000460
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801776187
|
|
JAMBESWAR GOCHHAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|