|
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-07-015-009-001/388122
(Galapada)
|
2407015009NRG24130420230013449
|
15/04/2023
|
SUJATA SENAPATI
|
2407015009WL000409
|
SUJATA SENAPATI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336642
|
|
MRS SUJATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-009-001/388122
(Galapada)
|
2407015009NRG24130420230013448
|
15/04/2023
|
SUSIL DAS
|
2407015009WL000409
|
SUSIL DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336643
|
|
MR SUSIL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-009-001/5483
(Galapada)
|
2407015009NRG24130420230013431
|
15/04/2023
|
akhoja behera
|
2407015009WL000408
|
akhoja behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336650
|
|
AKHUJA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINDOL
|
OR-07-015-009-001/5483
(Galapada)
|
2407015009NRG24130420230013430
|
15/04/2023
|
Dillip Kumar Behera
|
2407015009WL000408
|
Dillip Kumar Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336670
|
|
DILLIP BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINDOL
|
OR-07-015-009-001/5484
(Galapada)
|
2407015009NRG24130420230013451
|
15/04/2023
|
SUPHALA BEHERA
|
2407015009WL000409
|
SUPHALA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336648
|
|
MRS SAPHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-009-001/5485
(Galapada)
|
2407015009NRG24130420230013452
|
15/04/2023
|
Satyananda Das
|
2407015009WL000409
|
Satyananda Das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336676
|
|
MR SATYANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-009-001/5513
(Galapada)
|
2407015009NRG24130420230013453
|
15/04/2023
|
Pramod Senapati
|
2407015009WL000409
|
Pramod Senapati
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336674
|
|
MR PRAMOD SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-009-001/5516
(Galapada)
|
2407015009NRG24130420230013454
|
15/04/2023
|
Goutam Das
|
2407015009WL000409
|
Goutam Das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336675
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-009-001/5516
(Galapada)
|
2407015009NRG24130420230013455
|
15/04/2023
|
VABINI DAS
|
2407015009WL000409
|
VABINI DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336636
|
|
VABINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HINDOL
|
OR-07-015-009-001/5524
(Galapada)
|
2407015009NRG24130420230013456
|
15/04/2023
|
UJAL SENAPATI
|
2407015009WL000409
|
UJAL SENAPATI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336671
|
|
UJYOL SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINDOL
|
OR-07-015-009-001/5555
(Galapada)
|
2407015009NRG24130420230013457
|
15/04/2023
|
Jay Nahak
|
2407015009WL000409
|
Jay Nahak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336628
|
|
MR JAY NAHAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-009-001/5558
(Galapada)
|
2407015009NRG24130420230013434
|
15/04/2023
|
BINAYA BEHERA
|
2407015009WL000408
|
BINAYA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336672
|
|
MR BINAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-009-001/5558
(Galapada)
|
2407015009NRG24130420230013435
|
15/04/2023
|
REBATI BEHERA
|
2407015009WL000408
|
REBATI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336640
|
|
MRS REBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-009-001/5559
(Galapada)
|
2407015009NRG24130420230013458
|
15/04/2023
|
Duryadhan pradhan
|
2407015009WL000409
|
Duryadhan pradhan
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336665
|
|
DURYODHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HINDOL
|
OR-07-015-009-001/5560
(Galapada)
|
2407015009NRG24130420230013437
|
15/04/2023
|
Pramila Dehury
|
2407015009WL000408
|
Pramila Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336656
|
|
MRS PRAMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-009-001/5566
(Galapada)
|
2407015009NRG24130420230013459
|
15/04/2023
|
Manmath Barik
|
2407015009WL000409
|
Manmath Barik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336647
|
|
MR MANMATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-009-001/5599
(Galapada)
|
2407015009NRG24130420230013440
|
15/04/2023
|
REKHA BEHERA
|
2407015009WL000408
|
REKHA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336639
|
|
MRS REKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-009-001/5599
(Galapada)
|
2407015009NRG24130420230013439
|
15/04/2023
|
RUDRAKSHA BEHERA
|
2407015009WL000408
|
RUDRAKSHA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336652
|
|
MR RUDRAKSHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-009-001/5602
(Galapada)
|
2407015009NRG24130420230013460
|
15/04/2023
|
Santosh das
|
2407015009WL000409
|
Santosh das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336646
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-009-001/5603
(Galapada)
|
2407015009NRG24130420230013441
|
15/04/2023
|
Sabitree Behera
|
2407015009WL000408
|
Sabitree Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1434336653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
HINDOL
|
OR-07-015-009-001/5603
(Galapada)
|
2407015009NRG24130420230013442
|
15/04/2023
|
Sujan Behera
|
2407015009WL000408
|
Sujan Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336654
|
|
MR SUJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-009-001/5604
(Galapada)
|
2407015009NRG24130420230013462
|
15/04/2023
|
PRAMILA DAS
|
2407015009WL000409
|
PRAMILA DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336669
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-009-001/5604
(Galapada)
|
2407015009NRG24130420230013461
|
15/04/2023
|
RAMESH CHANRA DAS
|
2407015009WL000409
|
RAMESH CHANRA DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336649
|
|
MR RAMESHA CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-009-001/5609
(Galapada)
|
2407015009NRG24130420230013464
|
15/04/2023
|
Anuradha Barik
|
2407015009WL000409
|
Anuradha Barik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336668
|
|
MRS ANURADHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-009-001/5609
(Galapada)
|
2407015009NRG24130420230013463
|
15/04/2023
|
Nabakishore Barik
|
2407015009WL000409
|
Nabakishore Barik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336662
|
|
NABAKISHORE BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-009-001/5629
(Galapada)
|
2407015009NRG24130420230013443
|
15/04/2023
|
Abhiram senapati
|
2407015009WL000408
|
Abhiram senapati
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336651
|
|
MR ABHIRAM SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-009-001/5629
(Galapada)
|
2407015009NRG24130420230013444
|
15/04/2023
|
Madhu Senapati
|
2407015009WL000408
|
Madhu Senapati
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336633
|
|
MADHUSUDAN SENAPATI
|
ICICI BANK LTD(508534)
|
|
28
|
HINDOL
|
OR-07-015-009-001/5629
(Galapada)
|
2407015009NRG24130420230013445
|
15/04/2023
|
Radhu Senapati
|
2407015009WL000408
|
Radhu Senapati
|
00415
|
SBIN0012069
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1434336655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
HINDOL
|
OR-07-015-009-001/5647
(Galapada)
|
2407015009NRG24130420230013447
|
15/04/2023
|
BARUNA BARIK
|
2407015009WL000408
|
BARUNA BARIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336625
|
|
MR BARUNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-009-001/5647
(Galapada)
|
2407015009NRG24130420230013446
|
15/04/2023
|
Rohit Barik
|
2407015009WL000408
|
Rohit Barik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336657
|
|
MR ROHIT BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-009-004/3860430084
(Galapada)
|
2407015009NRG24120420230011904
|
15/04/2023
|
KALPA SAHU
|
2407015009WL000360
|
KALPA SAHU
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336645
|
|
MR KALPA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-009-004/3860430135
(Galapada)
|
2407015009NRG24120420230011905
|
15/04/2023
|
DUSMANTA DALEI
|
2407015009WL000360
|
DUSMANTA DALEI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336630
|
|
MR DUSMANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-009-004/3860430136
(Galapada)
|
2407015009NRG24120420230011907
|
15/04/2023
|
ALEKHA DALEI
|
2407015009WL000360
|
ALEKHA DALEI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336661
|
|
ALEKHA DALEI
|
IDBI BANK(607095)
|
|
34
|
HINDOL
|
OR-07-015-009-004/3860430137
(Galapada)
|
2407015009NRG24120420230011908
|
15/04/2023
|
PRATAP KUMAR BEHERA
|
2407015009WL000360
|
PRATAP KUMAR BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336626
|
|
PRATAP KUMAR BEHERA
|
AXIS BANK(607153)
|
|
35
|
HINDOL
|
OR-07-015-009-004/3860430137
(Galapada)
|
2407015009NRG24120420230011909
|
15/04/2023
|
TAPASWINI BEHERA
|
2407015009WL000360
|
TAPASWINI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336629
|
|
TAPASWINI BEHERA
|
IDBI BANK(607095)
|
|
36
|
HINDOL
|
OR-07-015-009-004/5226
(Galapada)
|
2407015009NRG24120420230011910
|
15/04/2023
|
SIDHESWAR NAIK
|
2407015009WL000360
|
SIDHESWAR NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336673
|
|
MR SIDHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-009-004/5242
(Galapada)
|
2407015009NRG24120420230011912
|
15/04/2023
|
SUSANTA BEHERA
|
2407015009WL000360
|
SUSANTA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336659
|
|
MR SUSANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-009-004/5244
(Galapada)
|
2407015009NRG24120420230011913
|
15/04/2023
|
RUNI BEHERA
|
2407015009WL000360
|
RUNI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336634
|
|
RUNI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HINDOL
|
OR-07-015-009-004/5279
(Galapada)
|
2407015009NRG24120420230011914
|
15/04/2023
|
Laxmidhar NAIK
|
2407015009WL000360
|
Laxmidhar NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336660
|
|
MR LAXMIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-009-004/5279
(Galapada)
|
2407015009NRG24120420230011915
|
15/04/2023
|
SARASWATI NAIK
|
2407015009WL000360
|
SARASWATI NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336641
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-009-004/5368
(Galapada)
|
2407015009NRG24120420230011916
|
15/04/2023
|
PRAMOD SAHOO
|
2407015009WL000360
|
PRAMOD SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1434336666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
HINDOL
|
OR-07-015-009-004/5368
(Galapada)
|
2407015009NRG24120420230011917
|
15/04/2023
|
SRIMATI SAHOO
|
2407015009WL000360
|
SRIMATI SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336667
|
|
MRS SRIMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-009-004/5440
(Galapada)
|
2407015009NRG24120420230011918
|
15/04/2023
|
SAMIR KUMAR SAHU
|
2407015009WL000360
|
SAMIR KUMAR SAHU
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336664
|
|
MR SAMIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-009-004/5442
(Galapada)
|
2407015009NRG24120420230011919
|
15/04/2023
|
AJAYA KUMAR SAHOO
|
2407015009WL000360
|
AJAYA KUMAR SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336624
|
|
AJAYA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
45
|
HINDOL
|
OR-07-015-009-004/5442
(Galapada)
|
2407015009NRG24120420230011920
|
15/04/2023
|
LILI BEHERA
|
2407015009WL000360
|
LILI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336637
|
|
MRS LILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-009-006/588516
(Galapada)
|
2407015009NRG24120420230011922
|
15/04/2023
|
BABULI SAHOO
|
2407015009WL000360
|
BABULI SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336644
|
|
MR BABULI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-009-007/388597
(Galapada)
|
2407015009NRG24120420230011923
|
15/04/2023
|
BUNU SAHU
|
2407015009WL000360
|
BUNU SAHU
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336631
|
|
MR BUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-009-007/388597
(Galapada)
|
2407015009NRG24120420230011924
|
15/04/2023
|
SUNITARANI SAHOO
|
2407015009WL000360
|
SUNITARANI SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336635
|
|
MRS SUNITARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-009-008/388652
(Galapada)
|
2407015009NRG24120420230011926
|
15/04/2023
|
PRANATI SAHOO
|
2407015009WL000360
|
PRANATI SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336638
|
|
MRS PRANATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-009-008/388652
(Galapada)
|
2407015009NRG24120420230011925
|
15/04/2023
|
SANANDA DEHURY
|
2407015009WL000360
|
SANANDA DEHURY
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336627
|
|
MR SANANDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-009-008/388653
(Galapada)
|
2407015009NRG24120420230011927
|
15/04/2023
|
ANUJA DEHURY
|
2407015009WL000360
|
ANUJA DEHURY
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336658
|
|
ANUJA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HINDOL
|
OR-07-015-009-008/388653
(Galapada)
|
2407015009NRG24120420230011928
|
15/04/2023
|
MANASI SAHOO
|
2407015009WL000360
|
MANASI SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336632
|
|
MRS MANASI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
53
|
HINDOL
|
OR-07-015-009-004/3860430135
(Galapada)
|
2407015009NRG24120420230011906
|
15/04/2023
|
MANISHA SAHOO
|
2407015009WL000360
|
MANISHA SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434336663
|
|
MANISHA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75366
|
75366
|
|
|
|
|
|
|
|