|
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)
|
2407015000NRG24110120241061887
|
11/01/2024
|
Swarnamayee Sahu
|
2407015WL135473
|
Swarnamayee Sahu
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742223
|
|
SWARNAMAYEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-022-001/37141
(Kukuta)
|
2407015000NRG24110120241061867
|
11/01/2024
|
Jharana Majhi
|
2407015WL135471
|
Jharana Majhi
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742194
|
|
MRS JHARANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-022-001/37141
(Kukuta)
|
2407015000NRG24110120241061866
|
11/01/2024
|
Pramod Majhi
|
2407015WL135471
|
Pramod Majhi
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742192
|
|
MR PRAMOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-022-001/37143
(Kukuta)
|
2407015000NRG24110120241061868
|
11/01/2024
|
Mina Gadatia
|
2407015WL135471
|
Mina Gadatia
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742195
|
|
MRS MINA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-022-001/37144
(Kukuta)
|
2407015000NRG24110120241061869
|
11/01/2024
|
Damayanti Pradhan
|
2407015WL135471
|
Damayanti Pradhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742191
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-022-001/37170
(Kukuta)
|
2407015000NRG24110120241061871
|
11/01/2024
|
Mitu Behera
|
2407015WL135471
|
Mitu Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742193
|
|
MR MITU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-022-001/37237
(Kukuta)
|
2407015000NRG24110120241061874
|
11/01/2024
|
Puspa Gadatia
|
2407015WL135471
|
Puspa Gadatia
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742190
|
|
MRS PUSPA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-022-001/37293
(Kukuta)
|
2407015000NRG24110120241061886
|
11/01/2024
|
Charulata Biswal
|
2407015WL135473
|
Charulata Biswal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742196
|
|
MRS CHARU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-022-001/37312
(Kukuta)
|
2407015000NRG24110120241061888
|
11/01/2024
|
Indumati Biswal
|
2407015WL135473
|
Indumati Biswal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742188
|
|
MISS INDU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-022-001/37417
(Kukuta)
|
2407015000NRG24110120241061891
|
11/01/2024
|
Panchali Sahoo
|
2407015WL135473
|
Panchali Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742189
|
|
MRS PANCHALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-022-001/37178
(Kukuta)
|
2407015000NRG24110120241061872
|
11/01/2024
|
BINODINI BISWAL
|
2407015WL135471
|
BINODINI BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742211
|
|
MRS BINODINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-022-001/37184
(Kukuta)
|
2407015000NRG24110120241061873
|
11/01/2024
|
Jasmini Sahoo
|
2407015WL135471
|
Jasmini Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742204
|
|
MRS JASMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-022-001/37203
(Kukuta)
|
2407015000NRG24110120241061876
|
11/01/2024
|
Sanjulata Behera
|
2407015WL135472
|
Sanjulata Behera
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672742215
|
|
MRS SANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-022-001/37209
(Kukuta)
|
2407015000NRG24110120241061877
|
11/01/2024
|
ANITA BISWAL
|
2407015WL135472
|
ANITA BISWAL
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672742202
|
|
MRS ANITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-022-001/37238
(Kukuta)
|
2407015000NRG24110120241061875
|
11/01/2024
|
Banita Pradhan
|
2407015WL135471
|
Banita Pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1672742220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HINDOL
|
OR-07-015-022-001/37249
(Kukuta)
|
2407015000NRG24110120241061885
|
11/01/2024
|
Mita Biswal
|
2407015WL135473
|
Mita Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742210
|
|
MRS BAURI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-022-001/37312
(Kukuta)
|
2407015000NRG24110120241061889
|
11/01/2024
|
Duti Biswal
|
2407015WL135473
|
Duti Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742222
|
|
MISS DUTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-022-001/37363
(Kukuta)
|
2407015000NRG24110120241061879
|
11/01/2024
|
NIBEDITA BISWAL
|
2407015WL135472
|
NIBEDITA BISWAL
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672742221
|
|
MISS NIBEDITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-022-001/37363
(Kukuta)
|
2407015000NRG24110120241061878
|
11/01/2024
|
renubala biswal
|
2407015WL135472
|
renubala biswal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672742216
|
|
MR RENUBALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-022-001/37400
(Kukuta)
|
2407015000NRG24110120241061890
|
11/01/2024
|
Bidu Sahoo
|
2407015WL135473
|
Bidu Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742225
|
|
MRS BIDU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-022-001/37403
(Kukuta)
|
2407015000NRG24110120241061880
|
11/01/2024
|
Mahrga Biswal
|
2407015WL135472
|
Mahrga Biswal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672742213
|
|
MAHARGA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINDOL
|
OR-07-015-022-001/37404
(Kukuta)
|
2407015000NRG24110120241061881
|
11/01/2024
|
Sanjukta Biswal
|
2407015WL135472
|
Sanjukta Biswal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672742201
|
|
MRS SANJU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-022-001/37437
(Kukuta)
|
2407015000NRG24110120241061892
|
11/01/2024
|
Chakradhar Gadatia
|
2407015WL135473
|
Chakradhar Gadatia
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742226
|
|
MR CHAKRADHAR GADATIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-022-001/37437
(Kukuta)
|
2407015000NRG24110120241061893
|
11/01/2024
|
Manjula Gadatia
|
2407015WL135473
|
Manjula Gadatia
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742218
|
|
MRS MANJULA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-022-001/37470
(Kukuta)
|
2407015000NRG24110120241061894
|
11/01/2024
|
Sandhyarani Sahoo
|
2407015WL135473
|
Sandhyarani Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742206
|
|
MRS SANDHYARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-022-001/37475
(Kukuta)
|
2407015000NRG24110120241061882
|
11/01/2024
|
Rohita Sahoo
|
2407015WL135472
|
Rohita Sahoo
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672742200
|
|
MRS ROHIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-022-001/37479
(Kukuta)
|
2407015000NRG24110120241061883
|
11/01/2024
|
Damuni Mahalik
|
2407015WL135472
|
Damuni Mahalik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672742207
|
|
DAMUNI MAHALIK
|
RATNAKAR BANK(607393)
|
|
28
|
HINDOL
|
OR-07-015-022-001/38635
(Kukuta)
|
2407015000NRG24110120241061895
|
11/01/2024
|
Nurse Gadatia
|
2407015WL135474
|
Nurse Gadatia
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742209
|
|
MRS NURSE GADATIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-022-001/38636
(Kukuta)
|
2407015000NRG24110120241061896
|
11/01/2024
|
Tiki pradhan
|
2407015WL135474
|
Tiki pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742219
|
|
TIKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-022-001/38644
(Kukuta)
|
2407015000NRG24110120241061897
|
11/01/2024
|
Prabhasini sahoo
|
2407015WL135474
|
Prabhasini sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742214
|
|
MRS PRABHASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-022-001/38653
(Kukuta)
|
2407015000NRG24110120241061884
|
11/01/2024
|
JUNUBALA SAHU
|
2407015WL135472
|
JUNUBALA SAHU
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672742198
|
|
MRS JHUNUBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-022-001/38661
(Kukuta)
|
2407015000NRG24110120241061898
|
11/01/2024
|
Dally Biswal
|
2407015WL135474
|
Dally Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742208
|
|
MRS DALLY BISWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-022-001/38674
(Kukuta)
|
2407015000NRG24110120241061899
|
11/01/2024
|
KHULANA SAHU
|
2407015WL135474
|
KHULANA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742205
|
|
KHULANA SAHOO
|
RATNAKAR BANK(607393)
|
|
34
|
HINDOL
|
OR-07-015-022-001/38677
(Kukuta)
|
2407015000NRG24110120241061900
|
11/01/2024
|
SUJATA MOHALIK
|
2407015WL135474
|
SUJATA MOHALIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742203
|
|
SUJATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-022-001/38678
(Kukuta)
|
2407015000NRG24110120241061901
|
11/01/2024
|
RITA MOHALIK
|
2407015WL135474
|
RITA MOHALIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742217
|
|
MRS RITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-022-001/38692
(Kukuta)
|
2407015000NRG24110120241061902
|
11/01/2024
|
pratibha sahu
|
2407015WL135474
|
pratibha sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742197
|
|
MRS PRATIVA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-022-001/39696
(Kukuta)
|
2407015000NRG24110120241061903
|
11/01/2024
|
minati sahu
|
2407015WL135474
|
minati sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742212
|
|
MRS MINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-022-001/39753
(Kukuta)
|
2407015000NRG24110120241061904
|
11/01/2024
|
Gunjari Mahalik
|
2407015WL135474
|
Gunjari Mahalik
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672742224
|
|
MRS GUNJARI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
39
|
HINDOL
|
OR-07-015-022-001/37162
(Kukuta)
|
2407015000NRG24110120241061870
|
11/01/2024
|
Kumuda chandra Biswal
|
2407015WL135471
|
Kumuda chandra Biswal
|
00415
|
SBIN0006545
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672742199
|
|
KUMUDA BISWAL LATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|