|
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-07-015-022-001/37306
(Kukuta)
|
2407015000NRG24030320241171610
|
04/03/2024
|
Swarnamayee Sahu
|
2407015WL152674
|
Swarnamayee Sahu
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154814
|
|
SWARNAMAYEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-022-001/37617
(Kukuta)
|
2407015000NRG24030320241171622
|
04/03/2024
|
Sunita Biswal
|
2407015WL152674
|
Sunita Biswal
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154815
|
|
SUNITA BISWAL
|
AXIS BANK(607153)
|
|
3
|
HINDOL
|
OR-07-015-022-001/39695
(Kukuta)
|
2407015000NRG24030320241171638
|
04/03/2024
|
kalpita sahu
|
2407015WL152674
|
kalpita sahu
|
00032
|
UTIB0002344
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897154816
|
|
KALPITA SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-022-001/37141
(Kukuta)
|
2407015000NRG24030320241171599
|
04/03/2024
|
Jharana Majhi
|
2407015WL152674
|
Jharana Majhi
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154830
|
|
MRS JHARANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-022-001/37141
(Kukuta)
|
2407015000NRG24030320241171598
|
04/03/2024
|
Pramod Majhi
|
2407015WL152674
|
Pramod Majhi
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154795
|
|
MR PRAMOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-022-001/37143
(Kukuta)
|
2407015000NRG24030320241171600
|
04/03/2024
|
Mina Gadatia
|
2407015WL152674
|
Mina Gadatia
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154797
|
|
MRS MINA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-022-001/37144
(Kukuta)
|
2407015000NRG24030320241171601
|
04/03/2024
|
Damayanti Pradhan
|
2407015WL152674
|
Damayanti Pradhan
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154832
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-022-001/37170
(Kukuta)
|
2407015000NRG24030320241171603
|
04/03/2024
|
Mitu Behera
|
2407015WL152674
|
Mitu Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154796
|
|
MR MITU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-022-001/37237
(Kukuta)
|
2407015000NRG24030320241171606
|
04/03/2024
|
Puspa Gadatia
|
2407015WL152674
|
Puspa Gadatia
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154794
|
|
MRS PUSPA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-022-001/37293
(Kukuta)
|
2407015000NRG24030320241171609
|
04/03/2024
|
Charulata Biswal
|
2407015WL152674
|
Charulata Biswal
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154798
|
|
MRS CHARU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-022-001/37312
(Kukuta)
|
2407015000NRG24030320241171611
|
04/03/2024
|
Indumati Biswal
|
2407015WL152674
|
Indumati Biswal
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154833
|
|
MISS INDU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-022-001/37417
(Kukuta)
|
2407015000NRG24030320241171613
|
04/03/2024
|
Panchali Sahoo
|
2407015WL152674
|
Panchali Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154836
|
|
MRS PANCHALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-022-001/37501
(Kukuta)
|
2407015000NRG24030320241171618
|
04/03/2024
|
Binati Sahoo
|
2407015WL152674
|
Binati Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154831
|
|
MRS BINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-022-001/37512
(Kukuta)
|
2407015000NRG24030320241171619
|
04/03/2024
|
Dulana Sahoo
|
2407015WL152674
|
Dulana Sahoo
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897154834
|
|
MRS DULANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-022-001/37178
(Kukuta)
|
2407015000NRG24030320241171604
|
04/03/2024
|
BINODINI BISWAL
|
2407015WL152674
|
BINODINI BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154806
|
|
MRS BINODINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-022-001/37184
(Kukuta)
|
2407015000NRG24030320241171605
|
04/03/2024
|
Jasmini Sahoo
|
2407015WL152674
|
Jasmini Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154824
|
|
MRS JASMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-022-001/37238
(Kukuta)
|
2407015000NRG24030320241171607
|
04/03/2024
|
Banita Pradhan
|
2407015WL152674
|
Banita Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2897154811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
HINDOL
|
OR-07-015-022-001/37249
(Kukuta)
|
2407015000NRG24030320241171608
|
04/03/2024
|
Mita Biswal
|
2407015WL152674
|
Mita Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154805
|
|
MRS BAURI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-022-001/37312
(Kukuta)
|
2407015000NRG24030320241171612
|
04/03/2024
|
Duti Biswal
|
2407015WL152674
|
Duti Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154812
|
|
MISS DUTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-022-001/37437
(Kukuta)
|
2407015000NRG24030320241171614
|
04/03/2024
|
Chakradhar Gadatia
|
2407015WL152674
|
Chakradhar Gadatia
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154818
|
|
MR CHAKRADHAR GADATIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-022-001/37437
(Kukuta)
|
2407015000NRG24030320241171615
|
04/03/2024
|
Manjula Gadatia
|
2407015WL152674
|
Manjula Gadatia
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154808
|
|
MRS MANJULA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-022-001/37470
(Kukuta)
|
2407015000NRG24030320241171616
|
04/03/2024
|
Sandhyarani Sahoo
|
2407015WL152674
|
Sandhyarani Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154822
|
|
MRS SANDHYARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-022-001/37471
(Kukuta)
|
2407015000NRG24030320241171617
|
04/03/2024
|
Ginimani Biswal
|
2407015WL152674
|
Ginimani Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154810
|
|
MRS GINIMANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-022-001/37560
(Kukuta)
|
2407015000NRG24030320241171620
|
04/03/2024
|
Tuni Biswal
|
2407015WL152674
|
Tuni Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154835
|
|
MRS TUNI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-022-001/37614
(Kukuta)
|
2407015000NRG24030320241171621
|
04/03/2024
|
Rasmita Sahoo
|
2407015WL152674
|
Rasmita Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897154826
|
|
Rashmita Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HINDOL
|
OR-07-015-022-001/38579
(Kukuta)
|
2407015000NRG24030320241171623
|
04/03/2024
|
PRABHATI GADATIA
|
2407015WL152674
|
PRABHATI GADATIA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154803
|
|
MRS PRABHATI GADATIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-022-001/38602
(Kukuta)
|
2407015000NRG24030320241171625
|
04/03/2024
|
Jhunu Naik
|
2407015WL152674
|
Jhunu Naik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897154800
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-022-001/38602
(Kukuta)
|
2407015000NRG24030320241171624
|
04/03/2024
|
Mangaraj Naik
|
2407015WL152674
|
Mangaraj Naik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897154809
|
|
MR MANGARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-022-001/38622
(Kukuta)
|
2407015000NRG24030320241171626
|
04/03/2024
|
Sradhanjali Biswal
|
2407015WL152674
|
Sradhanjali Biswal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897154807
|
|
MRS SHRADHANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-022-001/38635
(Kukuta)
|
2407015000NRG24030320241171627
|
04/03/2024
|
Nurse Gadatia
|
2407015WL152674
|
Nurse Gadatia
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154804
|
|
MRS NURSE GADATIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-022-001/38644
(Kukuta)
|
2407015000NRG24030320241171628
|
04/03/2024
|
Prabhasini sahoo
|
2407015WL152674
|
Prabhasini sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154820
|
|
MRS PRABHASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-022-001/38661
(Kukuta)
|
2407015000NRG24030320241171629
|
04/03/2024
|
Dally Biswal
|
2407015WL152674
|
Dally Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154802
|
|
MRS DALLY BISWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-022-001/38663
(Kukuta)
|
2407015000NRG24030320241171631
|
04/03/2024
|
SAUDAGAR SAHU
|
2407015WL152674
|
SAUDAGAR SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897154828
|
|
MR SAUDAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-022-001/38663
(Kukuta)
|
2407015000NRG24030320241171630
|
04/03/2024
|
SUKANTI SAHU
|
2407015WL152674
|
SUKANTI SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2897154801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
HINDOL
|
OR-07-015-022-001/38674
(Kukuta)
|
2407015000NRG24030320241171632
|
04/03/2024
|
KHULANA SAHU
|
2407015WL152674
|
KHULANA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897154823
|
|
KHULANA SAHOO
|
RATNAKAR BANK(607393)
|
|
36
|
HINDOL
|
OR-07-015-022-001/38677
(Kukuta)
|
2407015000NRG24030320241171633
|
04/03/2024
|
SUJATA MOHALIK
|
2407015WL152674
|
SUJATA MOHALIK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154825
|
|
SUJATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-022-001/38678
(Kukuta)
|
2407015000NRG24030320241171634
|
04/03/2024
|
RITA MOHALIK
|
2407015WL152674
|
RITA MOHALIK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154819
|
|
MRS RITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-022-001/38686
(Kukuta)
|
2407015000NRG24030320241171635
|
04/03/2024
|
Sanjukta naik
|
2407015WL152674
|
Sanjukta naik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897154813
|
|
SANJUKTA NAIK
|
UCO BANK(607066)
|
|
39
|
HINDOL
|
OR-07-015-022-001/38692
(Kukuta)
|
2407015000NRG24030320241171636
|
04/03/2024
|
pratibha sahu
|
2407015WL152674
|
pratibha sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154829
|
|
MRS PRATIVA SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-022-001/39691
(Kukuta)
|
2407015000NRG24030320241171637
|
04/03/2024
|
sabita biswal
|
2407015WL152674
|
sabita biswal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897154799
|
|
MRS SABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-022-001/39696
(Kukuta)
|
2407015000NRG24030320241171639
|
04/03/2024
|
minati sahu
|
2407015WL152674
|
minati sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154821
|
|
MRS MINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-022-001/39723
(Kukuta)
|
2407015000NRG24030320241171640
|
04/03/2024
|
Suvra Behera
|
2407015WL152674
|
Suvra Behera
|
00415
|
SBIN0004856
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897154817
|
|
SUVRA BEHERA ROHIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
43
|
HINDOL
|
OR-07-015-022-001/37162
(Kukuta)
|
2407015000NRG24030320241171602
|
04/03/2024
|
Kumuda chandra Biswal
|
2407015WL152674
|
Kumuda chandra Biswal
|
00415
|
SBIN0006545
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897154827
|
|
KUMUDA BISWAL LATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|