|
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-07-015-030-006/2961
(Nuagaon)
|
2407015000NRG24090120241058076
|
10/01/2024
|
Akash Behera
|
2407015WL134768
|
Akash Behera
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192532
|
|
AKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-030-007/2810
(Nuagaon)
|
2407015000NRG24090120241058230
|
10/01/2024
|
Lipi prusti
|
2407015WL134802
|
Lipi prusti
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192551
|
|
Lipi prusti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-030-002/3958766715
(Nuagaon)
|
2407015000NRG24090120241058142
|
10/01/2024
|
trilochan barik
|
2407015WL134781
|
trilochan barik
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192521
|
|
trilochan barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-030-002/3958766717
(Nuagaon)
|
2407015000NRG24090120241058143
|
10/01/2024
|
niranjan jena
|
2407015WL134781
|
niranjan jena
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192553
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-030-002/3958766718
(Nuagaon)
|
2407015000NRG24090120241058144
|
10/01/2024
|
Durgaprasad behera
|
2407015WL134781
|
Durgaprasad behera
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192550
|
|
MR DURGA PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-030-006/2796
(Nuagaon)
|
2407015000NRG24090120241058074
|
10/01/2024
|
Laxmi Dalei
|
2407015WL134768
|
Laxmi Dalei
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192539
|
|
MRS CHANCHALA DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-030-006/2983
(Nuagaon)
|
2407015000NRG24090120241058089
|
10/01/2024
|
Subash Das
|
2407015WL134771
|
Subash Das
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192536
|
|
MR SUBASH DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-030-006/2996
(Nuagaon)
|
2407015000NRG24090120241058080
|
10/01/2024
|
Rajesh behera
|
2407015WL134768
|
Rajesh behera
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192525
|
|
MR RAJESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-030-006/3958766733
(Nuagaon)
|
2407015000NRG24090120241058225
|
10/01/2024
|
Haladhar senapati
|
2407015WL134802
|
Haladhar senapati
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192512
|
|
MR HALADHAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-030-007/2721
(Nuagaon)
|
2407015000NRG24090120241058228
|
10/01/2024
|
Kabita Bhutia
|
2407015WL134802
|
Kabita Bhutia
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192537
|
|
MRS KABITA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-030-007/2792
(Nuagaon)
|
2407015000NRG24090120241058110
|
10/01/2024
|
Krusna Senapati
|
2407015WL134775
|
Krusna Senapati
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192510
|
|
MR KRUSHNA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-030-007/2808
(Nuagaon)
|
2407015000NRG24090120241058229
|
10/01/2024
|
Basanta patra
|
2407015WL134802
|
Basanta patra
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192538
|
|
BASANTA PATRA
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-030-007/395766573
(Nuagaon)
|
2407015000NRG24090120241058111
|
10/01/2024
|
Bibekananda Senapati
|
2407015WL134775
|
Bibekananda Senapati
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192509
|
|
BIBEKANANDA SENAPATI
|
AXIS BANK(607153)
|
|
14
|
HINDOL
|
OR-07-015-030-007/3958766734
(Nuagaon)
|
2407015000NRG24090120241058231
|
10/01/2024
|
Sakti gochhayat
|
2407015WL134802
|
Sakti gochhayat
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192524
|
|
MR SAKTI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-030-007/3958766735
(Nuagaon)
|
2407015000NRG24090120241058232
|
10/01/2024
|
Pranaya kumar senapati
|
2407015WL134802
|
Pranaya kumar senapati
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192552
|
|
PRANAYA KUMAR SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
16
|
HINDOL
|
OR-07-015-030-002/3392
(Nuagaon)
|
2407015000NRG24090120241058139
|
10/01/2024
|
Pratap Kumar Pani
|
2407015WL134781
|
Pratap Kumar Pani
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192513
|
|
PRATAP KUMAR PANI
|
AXIS BANK(607153)
|
|
17
|
HINDOL
|
OR-07-015-030-002/395766577
(Nuagaon)
|
2407015000NRG24090120241058140
|
10/01/2024
|
Ranjan Dhra
|
2407015WL134781
|
Ranjan Dhra
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192505
|
|
RANJAN DHAR
|
ICICI BANK LTD(508534)
|
|
18
|
HINDOL
|
OR-07-015-030-002/3958766703
(Nuagaon)
|
2407015000NRG24090120241058141
|
10/01/2024
|
Santosh bhoi
|
2407015WL134781
|
Santosh bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192526
|
|
SANTOSH BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-030-004/3269
(Nuagaon)
|
2407015000NRG24090120241058145
|
10/01/2024
|
Naresha Chandra Sahu
|
2407015WL134781
|
Naresha Chandra Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192543
|
|
MR NARESHA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-030-004/3269
(Nuagaon)
|
2407015000NRG24090120241058146
|
10/01/2024
|
Prasanta Kumar Sahu
|
2407015WL134781
|
Prasanta Kumar Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192556
|
|
MR PRASANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-030-006/2796
(Nuagaon)
|
2407015000NRG24090120241058073
|
10/01/2024
|
Rabi Dalei
|
2407015WL134768
|
Rabi Dalei
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192518
|
|
Rabi Dalei
|
INDUSIND BANK(607189)
|
|
22
|
HINDOL
|
OR-07-015-030-006/2942
(Nuagaon)
|
2407015000NRG24090120241058075
|
10/01/2024
|
Kasturi Patra
|
2407015WL134768
|
Kasturi Patra
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192515
|
|
MRS KASTURI PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-030-006/2964
(Nuagaon)
|
2407015000NRG24090120241058077
|
10/01/2024
|
Sipun senapati
|
2407015WL134768
|
Sipun senapati
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192534
|
|
MR SIPUN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-030-006/2969
(Nuagaon)
|
2407015000NRG24090120241058078
|
10/01/2024
|
Jambubala Sahu
|
2407015WL134768
|
Jambubala Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192531
|
|
MRS JAMBUBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-030-006/2973
(Nuagaon)
|
2407015000NRG24090120241058079
|
10/01/2024
|
Prasada Parida
|
2407015WL134768
|
Prasada Parida
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192535
|
|
PRASAD PARIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
HINDOL
|
OR-07-015-030-006/2980
(Nuagaon)
|
2407015000NRG24090120241058109
|
10/01/2024
|
Sushila Ku Behera
|
2407015WL134775
|
Sushila Ku Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192516
|
|
MR SUSHILA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-030-006/3000
(Nuagaon)
|
2407015000NRG24090120241058081
|
10/01/2024
|
BRHMANDA SAHU
|
2407015WL134768
|
BRHMANDA SAHU
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192554
|
|
BRAHMANANDA SAHU
|
ICICI BANK LTD(508534)
|
|
28
|
HINDOL
|
OR-07-015-030-006/385766465
(Nuagaon)
|
2407015000NRG24090120241058082
|
10/01/2024
|
Tusi behera
|
2407015WL134768
|
Tusi behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192541
|
|
MRS TUSI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-030-006/395766506
(Nuagaon)
|
2407015000NRG24090120241058090
|
10/01/2024
|
Abhiram Sahu
|
2407015WL134771
|
Abhiram Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192523
|
|
MR ABHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-030-006/395766592
(Nuagaon)
|
2407015000NRG24090120241058091
|
10/01/2024
|
Sebati Behera
|
2407015WL134771
|
Sebati Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192519
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-030-006/395766593
(Nuagaon)
|
2407015000NRG24090120241058092
|
10/01/2024
|
Santoshkumar Behera
|
2407015WL134771
|
Santoshkumar Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192530
|
|
MR SANTOSHKUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-030-006/395766607
(Nuagaon)
|
2407015000NRG24090120241058093
|
10/01/2024
|
Manash Behera
|
2407015WL134771
|
Manash Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192514
|
|
MANAS BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HINDOL
|
OR-07-015-030-006/395866609
(Nuagaon)
|
2407015000NRG24090120241058083
|
10/01/2024
|
Bikash Parida
|
2407015WL134768
|
Bikash Parida
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192529
|
|
BIKASH PARIDA
|
IDBI BANK(607095)
|
|
34
|
HINDOL
|
OR-07-015-030-006/3958766671
(Nuagaon)
|
2407015000NRG24090120241058084
|
10/01/2024
|
shibananda dalei
|
2407015WL134768
|
shibananda dalei
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192546
|
|
MR SHIBANANDA DALEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-030-006/3958766673
(Nuagaon)
|
2407015000NRG24090120241058096
|
10/01/2024
|
mamata behera
|
2407015WL134771
|
mamata behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192520
|
|
MAMATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HINDOL
|
OR-07-015-030-006/3958766673
(Nuagaon)
|
2407015000NRG24090120241058095
|
10/01/2024
|
prakash behera
|
2407015WL134771
|
prakash behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192511
|
|
MR PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-030-006/3958766675
(Nuagaon)
|
2407015000NRG24090120241058223
|
10/01/2024
|
Shantanu patra
|
2407015WL134802
|
Shantanu patra
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192542
|
|
MASTER SHANTANU PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-030-006/3958766676
(Nuagaon)
|
2407015000NRG24090120241058097
|
10/01/2024
|
Rebati Das
|
2407015WL134771
|
Rebati Das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192548
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-030-006/3958766677
(Nuagaon)
|
2407015000NRG24090120241058098
|
10/01/2024
|
Subhasmita das
|
2407015WL134771
|
Subhasmita das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192545
|
|
MISS SUBHASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-030-006/3958766678
(Nuagaon)
|
2407015000NRG24090120241058100
|
10/01/2024
|
Salia sahu
|
2407015WL134771
|
Salia sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192533
|
|
MRS SALILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-030-006/3958766678
(Nuagaon)
|
2407015000NRG24090120241058099
|
10/01/2024
|
Samir kumar sahu
|
2407015WL134771
|
Samir kumar sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192517
|
|
SAMIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-030-006/3958766679
(Nuagaon)
|
2407015000NRG24090120241058101
|
10/01/2024
|
Dillip sahu
|
2407015WL134771
|
Dillip sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192528
|
|
MR DILLIPKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-030-006/3958766687
(Nuagaon)
|
2407015000NRG24090120241058103
|
10/01/2024
|
Archana bhutia
|
2407015WL134771
|
Archana bhutia
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192540
|
|
ARCHANA BHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HINDOL
|
OR-07-015-030-006/3958766687
(Nuagaon)
|
2407015000NRG24090120241058102
|
10/01/2024
|
Pramod behera
|
2407015WL134771
|
Pramod behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192527
|
|
PRAMOD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HINDOL
|
OR-07-015-030-006/3958766688
(Nuagaon)
|
2407015000NRG24090120241058104
|
10/01/2024
|
Sanjib behera
|
2407015WL134771
|
Sanjib behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192555
|
|
SANJIB BEHERA
|
UNION BANK OF INDIA(508500)
|
|
46
|
HINDOL
|
OR-07-015-030-006/3958766692
(Nuagaon)
|
2407015000NRG24090120241058224
|
10/01/2024
|
Mrutyunjaya parida
|
2407015WL134802
|
Mrutyunjaya parida
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192547
|
|
MR MRUTYUNJAYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-030-006/3958766733
(Nuagaon)
|
2407015000NRG24090120241058226
|
10/01/2024
|
Mamata senapati
|
2407015WL134802
|
Mamata senapati
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192522
|
|
MRS MAMATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-030-006/3958766747
(Nuagaon)
|
2407015000NRG24090120241058227
|
10/01/2024
|
Pinki behera
|
2407015WL134802
|
Pinki behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192544
|
|
MRS PINKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-030-007/3958766737
(Nuagaon)
|
2407015000NRG24090120241058234
|
10/01/2024
|
Satyabrata senapati
|
2407015WL134802
|
Satyabrata senapati
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192549
|
|
SHRI SATYABRATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
50
|
HINDOL
|
OR-07-015-030-006/395766607
(Nuagaon)
|
2407015000NRG24090120241058094
|
10/01/2024
|
Pancali Dalei
|
2407015WL134771
|
Pancali Dalei
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192507
|
|
PANCHALI DALEI
|
UCO BANK(607066)
|
|
51
|
HINDOL
|
OR-07-015-030-007/3958766736
(Nuagaon)
|
2407015000NRG24090120241058233
|
10/01/2024
|
Gurudev gochhayat
|
2407015WL134802
|
Gurudev gochhayat
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192506
|
|
GURUDEV GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
52
|
HINDOL
|
OR-07-015-030-006/3958766689
(Nuagaon)
|
2407015000NRG24090120241058105
|
10/01/2024
|
Tuna bhutia
|
2407015WL134771
|
Tuna bhutia
|
00462
|
UCBA0001387
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192508
|
|
TUNA BHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|