|
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-07-015-031-004/16522
(P.P.Kote)
|
2407015031NRG24110320241190283
|
12/03/2024
|
Prasanna Kumar Mahapatra
|
2407015031WL155854
|
Prasanna Kumar Mahapatra
|
00078
|
CNRB0002487
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897656783
|
|
PRASANNA KUMAR MAHAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-031-007/38903
(P.P.Kote)
|
2407015031NRG24090320241185843
|
12/03/2024
|
Jhuli Gochhyat
|
2407015031WL155015
|
Jhuli Gochhyat
|
00078
|
CNRB0003390
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897656756
|
|
JHILI GOCHHAYAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-031-004/16428
(P.P.Kote)
|
2407015031NRG24110320241190275
|
12/03/2024
|
Balia Mohapatra
|
2407015031WL155854
|
Balia Mohapatra
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897656743
|
|
BALIA MOHAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-031-004/38646
(P.P.Kote)
|
2407015031NRG24110320241190295
|
12/03/2024
|
Sunil Kumar Barik
|
2407015031WL155854
|
Sunil Kumar Barik
|
00168
|
ICIC0002035
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897656746
|
|
SUNIL KUMAR BARIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-031-007/39038
(P.P.Kote)
|
2407015031NRG24110320241190309
|
12/03/2024
|
Doupadi bhoi
|
2407015031WL155855
|
Doupadi bhoi
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897656760
|
|
MISS DROUPADEE BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-031-003/38875
(P.P.Kote)
|
2407015031NRG24090320241185842
|
12/03/2024
|
Sangeeta Pradhan
|
2407015031WL155015
|
Sangeeta Pradhan
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897656762
|
|
MRS SANGEETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-031-003/38875
(P.P.Kote)
|
2407015031NRG24110320241190307
|
12/03/2024
|
Sangeeta Pradhan
|
2407015031WL155855
|
Sangeeta Pradhan
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897656761
|
|
MRS SANGEETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-031-004/16381
(P.P.Kote)
|
2407015031NRG24110320241190273
|
12/03/2024
|
Laxmidhar Mohapatra
|
2407015031WL155854
|
Laxmidhar Mohapatra
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656748
|
|
MR LAXMIDHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-031-004/16421
(P.P.Kote)
|
2407015031NRG24110320241190274
|
12/03/2024
|
Bikashaq Behera
|
2407015031WL155854
|
Bikashaq Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656754
|
|
MR BIKASHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-031-004/16428
(P.P.Kote)
|
2407015031NRG24110320241190276
|
12/03/2024
|
Dusmata Mohapatra
|
2407015031WL155854
|
Dusmata Mohapatra
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656745
|
|
MR DUSMANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-031-004/16436
(P.P.Kote)
|
2407015031NRG24110320241190277
|
12/03/2024
|
Jiten behera
|
2407015031WL155854
|
Jiten behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656758
|
|
MR JITEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-031-004/16448
(P.P.Kote)
|
2407015031NRG24110320241190278
|
12/03/2024
|
Ratnakar Behera
|
2407015031WL155854
|
Ratnakar Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2897656774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HINDOL
|
OR-07-015-031-004/16506
(P.P.Kote)
|
2407015031NRG24110320241190279
|
12/03/2024
|
Chanda Behera
|
2407015031WL155854
|
Chanda Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656764
|
|
MRS CHANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-031-004/16508
(P.P.Kote)
|
2407015031NRG24110320241190280
|
12/03/2024
|
Bijay Behera
|
2407015031WL155854
|
Bijay Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656755
|
|
MR BIJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-031-004/16510
(P.P.Kote)
|
2407015031NRG24110320241190281
|
12/03/2024
|
Srikanta Mohapatra
|
2407015031WL155854
|
Srikanta Mohapatra
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656759
|
|
SRIKANTA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINDOL
|
OR-07-015-031-004/16511
(P.P.Kote)
|
2407015031NRG24090320241185840
|
12/03/2024
|
Bhawani Shankar Panigrahi
|
2407015031WL155014
|
Bhawani Shankar Panigrahi
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897656786
|
|
MR BHAWANI SANKAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-031-004/16522
(P.P.Kote)
|
2407015031NRG24110320241190282
|
12/03/2024
|
Prasanta Mohapatra
|
2407015031WL155854
|
Prasanta Mohapatra
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656749
|
|
MR PRASANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-031-004/16525
(P.P.Kote)
|
2407015031NRG24110320241190284
|
12/03/2024
|
Sankutala mohapatra
|
2407015031WL155854
|
Sankutala mohapatra
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656782
|
|
MRS SAKUNTALA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-031-004/16527
(P.P.Kote)
|
2407015031NRG24110320241190285
|
12/03/2024
|
Bhagaban Behera
|
2407015031WL155854
|
Bhagaban Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656763
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-031-004/16541
(P.P.Kote)
|
2407015031NRG24110320241190286
|
12/03/2024
|
Adikanda Panigrahi
|
2407015031WL155854
|
Adikanda Panigrahi
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656757
|
|
MR ADIKANDA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-031-004/16566
(P.P.Kote)
|
2407015031NRG24110320241190287
|
12/03/2024
|
Manoranjan Sahu
|
2407015031WL155854
|
Manoranjan Sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656750
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-031-004/38598
(P.P.Kote)
|
2407015031NRG24110320241190288
|
12/03/2024
|
Debaraj Barik
|
2407015031WL155854
|
Debaraj Barik
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656771
|
|
DEBARAJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-031-004/38603
(P.P.Kote)
|
2407015031NRG24110320241190289
|
12/03/2024
|
Satyanarayan behera
|
2407015031WL155854
|
Satyanarayan behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656747
|
|
MR SATYA NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-031-004/38612
(P.P.Kote)
|
2407015031NRG24110320241190291
|
12/03/2024
|
Mamata Behera
|
2407015031WL155854
|
Mamata Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656785
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-031-004/38612
(P.P.Kote)
|
2407015031NRG24110320241190290
|
12/03/2024
|
Narottam Behera
|
2407015031WL155854
|
Narottam Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656751
|
|
NAROTTAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HINDOL
|
OR-07-015-031-004/38644
(P.P.Kote)
|
2407015031NRG24110320241190292
|
12/03/2024
|
Niranjan Behera
|
2407015031WL155854
|
Niranjan Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897656768
|
|
NIRANJAN BEHERA
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-031-004/38645
(P.P.Kote)
|
2407015031NRG24110320241190293
|
12/03/2024
|
Arun Gochhayat
|
2407015031WL155854
|
Arun Gochhayat
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656752
|
|
MR ARUN GOCHAYAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-031-004/38646
(P.P.Kote)
|
2407015031NRG24110320241190294
|
12/03/2024
|
Chanchala Barik
|
2407015031WL155854
|
Chanchala Barik
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656765
|
|
MRS CHANCHALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-031-004/38671
(P.P.Kote)
|
2407015031NRG24110320241190296
|
12/03/2024
|
Dillip Kumar Biswal
|
2407015031WL155854
|
Dillip Kumar Biswal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656744
|
|
DILLIP KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-031-004/38672
(P.P.Kote)
|
2407015031NRG24110320241190297
|
12/03/2024
|
Sankarshan Biswal
|
2407015031WL155854
|
Sankarshan Biswal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656767
|
|
MR SHANKARSHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-031-004/38681
(P.P.Kote)
|
2407015031NRG24110320241190298
|
12/03/2024
|
Suma Gochhayat
|
2407015031WL155854
|
Suma Gochhayat
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656772
|
|
MRS SUMA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-031-004/38682
(P.P.Kote)
|
2407015031NRG24110320241190299
|
12/03/2024
|
Akshay Gochhayat
|
2407015031WL155854
|
Akshay Gochhayat
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656766
|
|
AKSHAYA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-031-004/38740
(P.P.Kote)
|
2407015031NRG24110320241190300
|
12/03/2024
|
Rashmi Ranjan Biswal
|
2407015031WL155854
|
Rashmi Ranjan Biswal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897656753
|
|
RASHMI RANJAN BISWAL
|
ICICI BANK LTD(508534)
|
|
34
|
HINDOL
|
OR-07-015-031-004/38741
(P.P.Kote)
|
2407015031NRG24110320241190301
|
12/03/2024
|
Priyabrat Panigrahi
|
2407015031WL155854
|
Priyabrat Panigrahi
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656769
|
|
MR PRIYABRAT PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-031-004/38742
(P.P.Kote)
|
2407015031NRG24110320241190302
|
12/03/2024
|
Prakash Behera
|
2407015031WL155854
|
Prakash Behera
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897656773
|
|
PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-031-004/38866
(P.P.Kote)
|
2407015031NRG24110320241190304
|
12/03/2024
|
Anadi Das
|
2407015031WL155854
|
Anadi Das
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897656777
|
|
MR ANADI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-031-004/38866
(P.P.Kote)
|
2407015031NRG24110320241190303
|
12/03/2024
|
Puni Das
|
2407015031WL155854
|
Puni Das
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897656775
|
|
MRS PUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-031-004/38869
(P.P.Kote)
|
2407015031NRG24110320241190305
|
12/03/2024
|
Bijuli Biswal
|
2407015031WL155854
|
Bijuli Biswal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656776
|
|
MRS BIJULI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-031-004/38881
(P.P.Kote)
|
2407015031NRG24110320241190306
|
12/03/2024
|
Arnapurna Mohapatra
|
2407015031WL155854
|
Arnapurna Mohapatra
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897656780
|
|
MRS ARNAPURNA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-031-004/38882
(P.P.Kote)
|
2407015031NRG24090320241185837
|
12/03/2024
|
Sasmita Behera
|
2407015031WL155013
|
Sasmita Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897656781
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-031-004/38885
(P.P.Kote)
|
2407015031NRG24090320241185841
|
12/03/2024
|
Tuni Behera
|
2407015031WL155014
|
Tuni Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897656779
|
|
MRS TUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-031-004/38898
(P.P.Kote)
|
2407015031NRG24110320241190308
|
12/03/2024
|
Laxmi Behera
|
2407015031WL155855
|
Laxmi Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897656784
|
|
LAXMIBEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
HINDOL
|
OR-07-015-031-007/38803
(P.P.Kote)
|
2407015031NRG24090320241185838
|
12/03/2024
|
Santi Gochhayat
|
2407015031WL155013
|
Santi Gochhayat
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897656770
|
|
MRS SANTI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-031-007/38951
(P.P.Kote)
|
2407015031NRG24090320241185839
|
12/03/2024
|
Surati raul
|
2407015031WL155013
|
Surati raul
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897656778
|
|
MRS SURATIRAUL RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|