|
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-07-015-031-003/16212
(P.P.Kote)
|
2407015031NRG24120620230313607
|
13/06/2023
|
Kalpana Dehuri
|
2407015031WL012550
|
Kalpana Dehuri
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604731913
|
|
KALPANA NAYAK
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-031-003/16226
(P.P.Kote)
|
2407015031NRG24120620230313620
|
13/06/2023
|
Rajan Dehuri
|
2407015031WL012550
|
Rajan Dehuri
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731912
|
|
MR RANJAN KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-031-007/16137
(P.P.Kote)
|
2407015031NRG24120620230313639
|
13/06/2023
|
Sripati Roul
|
2407015031WL012550
|
Sripati Roul
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731917
|
|
SRIPATI ROUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-031-003/16196
(P.P.Kote)
|
2407015031NRG24120620230313599
|
13/06/2023
|
Majuri Behera
|
2407015031WL012550
|
Majuri Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604731933
|
|
MRS MANJARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-031-003/16196
(P.P.Kote)
|
2407015031NRG24120620230313598
|
13/06/2023
|
Rabi Behera
|
2407015031WL012550
|
Rabi Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604731916
|
|
MR RABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-031-003/16197
(P.P.Kote)
|
2407015031NRG24120620230313601
|
13/06/2023
|
Pramila Behera
|
2407015031WL012550
|
Pramila Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604731932
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-031-003/16197
(P.P.Kote)
|
2407015031NRG24120620230313600
|
13/06/2023
|
Purnachandra Behera
|
2407015031WL012550
|
Purnachandra Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604731926
|
|
MR PURNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-031-003/16198
(P.P.Kote)
|
2407015031NRG24120620230313602
|
13/06/2023
|
Safal Bewa
|
2407015031WL012550
|
Safal Bewa
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604731937
|
|
MRS SAFALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-031-003/16202
(P.P.Kote)
|
2407015031NRG24120620230313603
|
13/06/2023
|
Kanak Naik
|
2407015031WL012550
|
Kanak Naik
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604731919
|
|
MRS KANAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-031-003/16206
(P.P.Kote)
|
2407015031NRG24120620230313605
|
13/06/2023
|
Baidhar Behera
|
2407015031WL012550
|
Baidhar Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604731925
|
|
MR BAIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-031-003/16212
(P.P.Kote)
|
2407015031NRG24120620230313606
|
13/06/2023
|
Makar Dehuri
|
2407015031WL012550
|
Makar Dehuri
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604731914
|
|
MAKARDHWAJ DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HINDOL
|
OR-07-015-031-003/16218
(P.P.Kote)
|
2407015031NRG24120620230313610
|
13/06/2023
|
Ghnti Naik
|
2407015031WL012550
|
Ghnti Naik
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731936
|
|
MRS GHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-031-003/16221
(P.P.Kote)
|
2407015031NRG24120620230313614
|
13/06/2023
|
Ghanasyama Dehuri
|
2407015031WL012550
|
Ghanasyama Dehuri
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731938
|
|
MR GHANASHYAM DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-031-003/16224
(P.P.Kote)
|
2407015031NRG24120620230313616
|
13/06/2023
|
Bidyadhar Dehuri
|
2407015031WL012550
|
Bidyadhar Dehuri
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731923
|
|
MR BIDYADHAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-031-003/16224
(P.P.Kote)
|
2407015031NRG24120620230313617
|
13/06/2023
|
Droupadi Dehuri
|
2407015031WL012550
|
Droupadi Dehuri
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731934
|
|
MRS DRUPATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-031-003/16226
(P.P.Kote)
|
2407015031NRG24120620230313619
|
13/06/2023
|
Gelha Dehuri
|
2407015031WL012550
|
Gelha Dehuri
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731929
|
|
MRS GEHLI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-031-003/16226
(P.P.Kote)
|
2407015031NRG24120620230313618
|
13/06/2023
|
Nilamani Dehuri
|
2407015031WL012550
|
Nilamani Dehuri
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731939
|
|
MR NILAMANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-031-003/16227
(P.P.Kote)
|
2407015031NRG24120620230313621
|
13/06/2023
|
Abhimanyu Dehuri
|
2407015031WL012550
|
Abhimanyu Dehuri
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731927
|
|
MR ABHIMANYU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-031-003/16227
(P.P.Kote)
|
2407015031NRG24120620230313622
|
13/06/2023
|
Chandini Dehuri
|
2407015031WL012550
|
Chandini Dehuri
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731920
|
|
MRS CHANDINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-031-003/16230
(P.P.Kote)
|
2407015031NRG24120620230313624
|
13/06/2023
|
Debaraj Dehuri
|
2407015031WL012550
|
Debaraj Dehuri
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731944
|
|
MR DEBARAJ DEHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-031-003/16236
(P.P.Kote)
|
2407015031NRG24120620230313625
|
13/06/2023
|
Trinath Badia
|
2407015031WL012550
|
Trinath Badia
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731942
|
|
MR TRINATH BADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-031-003/16237
(P.P.Kote)
|
2407015031NRG24120620230313626
|
13/06/2023
|
Sirdhar Badia
|
2407015031WL012550
|
Sirdhar Badia
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731940
|
|
SRIDHAR BADIA
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-031-003/16237
(P.P.Kote)
|
2407015031NRG24120620230313627
|
13/06/2023
|
Susama Badia
|
2407015031WL012550
|
Susama Badia
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731941
|
|
MRS SUSHAMA BADIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-031-003/16238
(P.P.Kote)
|
2407015031NRG24120620230313628
|
13/06/2023
|
Nirupama Dehuri
|
2407015031WL012550
|
Nirupama Dehuri
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731943
|
|
NIRUPAMA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HINDOL
|
OR-07-015-031-003/16244
(P.P.Kote)
|
2407015031NRG24120620230313630
|
13/06/2023
|
Kummud chandra Dehuri
|
2407015031WL012550
|
Kummud chandra Dehuri
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731924
|
|
MR KUMUDA CHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-031-003/16247
(P.P.Kote)
|
2407015031NRG24120620230313631
|
13/06/2023
|
Bikram Dehuri
|
2407015031WL012550
|
Bikram Dehuri
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731928
|
|
MR BIKRAM DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-031-003/38693
(P.P.Kote)
|
2407015031NRG24120620230313633
|
13/06/2023
|
Adwait Dehury
|
2407015031WL012550
|
Adwait Dehury
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731930
|
|
MR ADWAIT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-031-003/38693
(P.P.Kote)
|
2407015031NRG24120620230313634
|
13/06/2023
|
Saraswati Guru
|
2407015031WL012550
|
Saraswati Guru
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731931
|
|
MRS SARASWATI GURU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-031-003/38694
(P.P.Kote)
|
2407015031NRG24120620230313635
|
13/06/2023
|
Bulu Dehury
|
2407015031WL012550
|
Bulu Dehury
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731945
|
|
MR BULU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-031-003/38728
(P.P.Kote)
|
2407015031NRG24120620230313636
|
13/06/2023
|
Silu Dehury
|
2407015031WL012550
|
Silu Dehury
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731921
|
|
MR SILU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-031-003/38729
(P.P.Kote)
|
2407015031NRG24120620230313637
|
13/06/2023
|
Diptimant Dehury
|
2407015031WL012550
|
Diptimant Dehury
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731946
|
|
MR DIPTIMANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-031-007/38702
(P.P.Kote)
|
2407015031NRG24120620230313640
|
13/06/2023
|
Kalyani Rath
|
2407015031WL012550
|
Kalyani Rath
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731935
|
|
MRS KALYANI RATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-031-007/38702
(P.P.Kote)
|
2407015031NRG24120620230313641
|
13/06/2023
|
Nagesh Rath
|
2407015031WL012550
|
Nagesh Rath
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731918
|
|
MR NAGESH RATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-031-007/38707
(P.P.Kote)
|
2407015031NRG24120620230313642
|
13/06/2023
|
Balabhadra Roul
|
2407015031WL012550
|
Balabhadra Roul
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731922
|
|
MR BALABHADRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
35
|
HINDOL
|
OR-07-015-031-003/16218
(P.P.Kote)
|
2407015031NRG24120620230313611
|
13/06/2023
|
Rudra Narayan naik
|
2407015031WL012550
|
Rudra Narayan naik
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604731915
|
|
RUDRANARAYAN NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|