|
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-07-015-021-005/311583341
(Kintimili)
|
2407015021NRG24010220241103215
|
01/02/2024
|
Angada Naik
|
2407015021WL142105
|
Angada Naik
|
00152
|
HDFC0002033
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518911
|
|
ANGADA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-021-003/13162
(Kintimili)
|
2407015021NRG24010220241103196
|
01/02/2024
|
JAYA PRADHAN
|
2407015021WL142103
|
JAYA PRADHAN
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518880
|
|
MR JAYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-021-003/13178
(Kintimili)
|
2407015021NRG24010220241103188
|
01/02/2024
|
NATH NAIK
|
2407015021WL142102
|
NATH NAIK
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518876
|
|
NATH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-021-003/13191
(Kintimili)
|
2407015021NRG24010220241103183
|
01/02/2024
|
KANCHAN SAHU
|
2407015021WL142101
|
KANCHAN SAHU
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518890
|
|
MR KANCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-021-003/13304
(Kintimili)
|
2407015021NRG24010220241103197
|
01/02/2024
|
GIRISH JENA
|
2407015021WL142103
|
GIRISH JENA
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518888
|
|
MR GIRSH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-021-005/12848
(Kintimili)
|
2407015021NRG24010220241103202
|
01/02/2024
|
URMILA DEHURI
|
2407015021WL142104
|
URMILA DEHURI
|
00168
|
ICIC0000538
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2151518884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HINDOL
|
OR-07-015-021-005/12859
(Kintimili)
|
2407015021NRG24010220241103212
|
01/02/2024
|
BHASA BEHERA
|
2407015021WL142105
|
BHASA BEHERA
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518877
|
|
MRS USHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-021-005/12867
(Kintimili)
|
2407015021NRG24010220241103214
|
01/02/2024
|
NALINI JENA
|
2407015021WL142105
|
NALINI JENA
|
00168
|
ICIC0000538
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2151518883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HINDOL
|
OR-07-015-021-005/12867
(Kintimili)
|
2407015021NRG24010220241103213
|
01/02/2024
|
RAM JENA
|
2407015021WL142105
|
RAM JENA
|
00168
|
ICIC0000538
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2151518882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HINDOL
|
OR-07-015-021-005/12916
(Kintimili)
|
2407015021NRG24010220241103194
|
01/02/2024
|
Kastun Rout
|
2407015021WL142102
|
Kastun Rout
|
00168
|
ICIC0000538
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2151518881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HINDOL
|
OR-07-015-021-005/13037
(Kintimili)
|
2407015021NRG24010220241103204
|
01/02/2024
|
RENUBALA ROUT
|
2407015021WL142104
|
RENUBALA ROUT
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518878
|
|
MRS RENUBALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-021-005/13037
(Kintimili)
|
2407015021NRG24010220241103203
|
01/02/2024
|
ROHIT ROUT
|
2407015021WL142104
|
ROHIT ROUT
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518879
|
|
ROHIT RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-021-003/381583417
(Kintimili)
|
2407015021NRG24010220241103187
|
01/02/2024
|
Sridhar Naik
|
2407015021WL142101
|
Sridhar Naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518902
|
|
SRIDHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-021-001/301583237
(Kintimili)
|
2407015021NRG24010220241103206
|
01/02/2024
|
Banita Naik
|
2407015021WL142105
|
Banita Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518912
|
|
MRS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-021-001/301583237
(Kintimili)
|
2407015021NRG24010220241103205
|
01/02/2024
|
Manas Naik
|
2407015021WL142105
|
Manas Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518901
|
|
JITEN ACHARYA
|
CANARA BANK(508532)
|
|
16
|
HINDOL
|
OR-07-015-021-002/30183046
(Kintimili)
|
2407015021NRG24010220241103207
|
01/02/2024
|
Premalata Sahoo
|
2407015021WL142105
|
Premalata Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518897
|
|
MRS PREMALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-021-002/3115833366
(Kintimili)
|
2407015021NRG24010220241103182
|
01/02/2024
|
Susanta Naik
|
2407015021WL142101
|
Susanta Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151518903
|
|
MR SUSANTA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-021-003/13216
(Kintimili)
|
2407015021NRG24010220241103184
|
01/02/2024
|
Jiban Dalei
|
2407015021WL142101
|
Jiban Dalei
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518898
|
|
JIBAN KUMAR DALEI
|
AXIS BANK(607153)
|
|
19
|
HINDOL
|
OR-07-015-021-003/13253
(Kintimili)
|
2407015021NRG24010220241103189
|
01/02/2024
|
GAGAN PRADHAN
|
2407015021WL142102
|
GAGAN PRADHAN
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518891
|
|
MR GAGAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-021-003/13253
(Kintimili)
|
2407015021NRG24010220241103190
|
01/02/2024
|
KIRAN PRADHAN
|
2407015021WL142102
|
KIRAN PRADHAN
|
00415
|
SBIN0004856
|
474
|
474
|
Rejected
|
25/03/2024
|
|
2151518908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
HINDOL
|
OR-07-015-021-003/13260
(Kintimili)
|
2407015021NRG24010220241103191
|
01/02/2024
|
PRAFULA PRADHAN
|
2407015021WL142102
|
PRAFULA PRADHAN
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518896
|
|
MR PRAFULLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-021-003/13264
(Kintimili)
|
2407015021NRG24010220241103185
|
01/02/2024
|
Bhaskar behera
|
2407015021WL142101
|
Bhaskar behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518904
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-021-003/13276
(Kintimili)
|
2407015021NRG24010220241103186
|
01/02/2024
|
SANTOSH NAIK
|
2407015021WL142101
|
SANTOSH NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518885
|
|
MR SANTOSH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-021-003/13328
(Kintimili)
|
2407015021NRG24010220241103198
|
01/02/2024
|
ARUN SAHU
|
2407015021WL142103
|
ARUN SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518889
|
|
MR ARUN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-021-003/381583398
(Kintimili)
|
2407015021NRG24010220241103192
|
01/02/2024
|
Sankar behera
|
2407015021WL142102
|
Sankar behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518910
|
|
SANKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-021-004/12477
(Kintimili)
|
2407015021NRG24010220241103220
|
01/02/2024
|
PRAVAKAR NAIK
|
2407015021WL142107
|
PRAVAKAR NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151518895
|
|
MR PRAVAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-021-004/12587
(Kintimili)
|
2407015021NRG24010220241103222
|
01/02/2024
|
Nahani Naik
|
2407015021WL142107
|
Nahani Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151518899
|
|
MRS NAYANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-021-004/301583428
(Kintimili)
|
2407015021NRG24010220241103208
|
01/02/2024
|
Kuni biswal
|
2407015021WL142105
|
Kuni biswal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518906
|
|
MRS KUNI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-021-005/12991
(Kintimili)
|
2407015021NRG24010220241103195
|
01/02/2024
|
kalandi jena
|
2407015021WL142102
|
kalandi jena
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518893
|
|
MR KALANDI JENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-021-005/311583353
(Kintimili)
|
2407015021NRG24010220241103200
|
01/02/2024
|
Pujalin Naik
|
2407015021WL142103
|
Pujalin Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518913
|
|
MRS PUJALIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
31
|
HINDOL
|
OR-07-015-021-003/381583412
(Kintimili)
|
2407015021NRG24010220241103199
|
01/02/2024
|
Nabaghan samal
|
2407015021WL142103
|
Nabaghan samal
|
00415
|
SBIN0006606
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518909
|
|
NABAGHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
32
|
HINDOL
|
OR-07-015-021-001/20183001
(Kintimili)
|
2407015021NRG24010220241103201
|
01/02/2024
|
Rashmiranjan nath
|
2407015021WL142104
|
Rashmiranjan nath
|
00415
|
SBIN0008582
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151518886
|
|
RASMIRANJAN NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
33
|
HINDOL
|
OR-07-015-021-004/12519
(Kintimili)
|
2407015021NRG24010220241103221
|
01/02/2024
|
CHAILA NAIK
|
2407015021WL142107
|
CHAILA NAIK
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151518892
|
|
MRS CHAILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-021-004/12578
(Kintimili)
|
2407015021NRG24010220241103193
|
01/02/2024
|
MANJUBALA BEHERA
|
2407015021WL142102
|
MANJUBALA BEHERA
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518900
|
|
MRS MANJUBALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-021-004/301583428
(Kintimili)
|
2407015021NRG24010220241103210
|
01/02/2024
|
Prasanta biswal
|
2407015021WL142105
|
Prasanta biswal
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518907
|
|
MR PRASHANT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-021-004/301583428
(Kintimili)
|
2407015021NRG24010220241103209
|
01/02/2024
|
Susanta biswal
|
2407015021WL142105
|
Susanta biswal
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518905
|
|
MR SUSANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-021-005/12859
(Kintimili)
|
2407015021NRG24010220241103211
|
01/02/2024
|
Adikanda Behera
|
2407015021WL142105
|
Adikanda Behera
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151518894
|
|
MR ADIKANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
38
|
HINDOL
|
OR-07-015-021-004/301583402
(Kintimili)
|
2407015021NRG24010220241103223
|
01/02/2024
|
Mandakini Naik
|
2407015021WL142107
|
Mandakini Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151518887
|
|
Mandakini Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|