|
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
|
KANTAMAL
|
OR-26-003-010-005/224964
(KANTAMAL)
|
2426003000NRG24100320240439697
|
10/03/2024
|
SUBIDHA BAGH
|
2426003WL028143
|
SUBIDHA BAGH
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897539528
|
|
SUBIDHA BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-010-002/4067
(KANTAMAL)
|
2426003000NRG24100320240439693
|
10/03/2024
|
BISESWAR SAHU
|
2426003WL028143
|
BISESWAR SAHU
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539515
|
|
MR BISHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-010-002/4067
(KANTAMAL)
|
2426003000NRG24100320240439694
|
10/03/2024
|
Indu
|
2426003WL028143
|
Indu
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539503
|
|
MRS INDU SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-010-002/4083
(KANTAMAL)
|
2426003000NRG24100320240439701
|
10/03/2024
|
Debendra Naik
|
2426003WL028144
|
Debendra Naik
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539508
|
|
DEBENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-010-002/4083
(KANTAMAL)
|
2426003000NRG24100320240439702
|
10/03/2024
|
Tapaswini Naik
|
2426003WL028144
|
Tapaswini Naik
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539516
|
|
Tapaswini Naik
|
INDUSIND BANK(607189)
|
|
6
|
KANTAMAL
|
OR-26-003-010-002/4239
(KANTAMAL)
|
2426003000NRG24100320240439695
|
10/03/2024
|
HARIBOL PUTEL
|
2426003WL028143
|
HARIBOL PUTEL
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539529
|
|
HARIBOL PUTEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-010-003/3274834739
(KANTAMAL)
|
2426003000NRG24100320240439706
|
10/03/2024
|
Linga
|
2426003WL028145
|
Linga
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539506
|
|
LINGARAJ DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-010-007/10478
(KANTAMAL)
|
2426003000NRG24100320240439699
|
10/03/2024
|
Pramila Sahu
|
2426003WL028143
|
Pramila Sahu
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539514
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-010-007/10478
(KANTAMAL)
|
2426003000NRG24100320240439698
|
10/03/2024
|
Surjya Kanta Sahu
|
2426003WL028143
|
Surjya Kanta Sahu
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539509
|
|
SURJYA KANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-010-007/224763
(KANTAMAL)
|
2426003000NRG24100320240439705
|
10/03/2024
|
SANJUKTA SAHU
|
2426003WL028144
|
SANJUKTA SAHU
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539513
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-010-007/3574834800
(KANTAMAL)
|
2426003000NRG24100320240439708
|
10/03/2024
|
Mila
|
2426003WL028145
|
Mila
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539505
|
|
Mila
|
INDUSIND BANK(607189)
|
|
12
|
KANTAMAL
|
OR-26-003-010-007/3574834800
(KANTAMAL)
|
2426003000NRG24100320240439707
|
10/03/2024
|
Suresh
|
2426003WL028145
|
Suresh
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539507
|
|
SURESH BAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-010-010/20940
(KANTAMAL)
|
2426003000NRG24100320240439684
|
10/03/2024
|
Gulapi Kapat
|
2426003WL028142
|
Gulapi Kapat
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539520
|
|
MRS GULAPI KAPAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-010-010/22611
(KANTAMAL)
|
2426003000NRG24100320240439685
|
10/03/2024
|
BINODINI NAIK
|
2426003WL028142
|
BINODINI NAIK
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539521
|
|
MS BINODINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-010-010/22611
(KANTAMAL)
|
2426003000NRG24100320240439686
|
10/03/2024
|
Chheda NAIK
|
2426003WL028142
|
Chheda NAIK
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539504
|
|
CHHEDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANTAMAL
|
OR-26-003-010-010/3274834430
(KANTAMAL)
|
2426003000NRG24100320240439762
|
10/03/2024
|
Arun Bagarti
|
2426003WL028147
|
Arun Bagarti
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539512
|
|
MR ARUN BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-010-010/35008
(KANTAMAL)
|
2426003000NRG24100320240439700
|
10/03/2024
|
Susanta Naik
|
2426003WL028143
|
Susanta Naik
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539510
|
|
SUSANT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANTAMAL
|
OR-26-003-010-010/3574834438
(KANTAMAL)
|
2426003000NRG24100320240439687
|
10/03/2024
|
KANTI KUMBHAR
|
2426003WL028142
|
KANTI KUMBHAR
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539519
|
|
MRS KANTI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-010-010/36058
(KANTAMAL)
|
2426003000NRG24100320240439688
|
10/03/2024
|
Giridhari Naik
|
2426003WL028142
|
Giridhari Naik
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539511
|
|
GIRIDHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-010-010/36058
(KANTAMAL)
|
2426003000NRG24100320240439689
|
10/03/2024
|
Tapaswini Naik
|
2426003WL028142
|
Tapaswini Naik
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539518
|
|
MRS TAPASWINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-010-010/70398
(KANTAMAL)
|
2426003000NRG24100320240439692
|
10/03/2024
|
Prema Naik
|
2426003WL028142
|
Prema Naik
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539517
|
|
MRS PREMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
22
|
KANTAMAL
|
OR-26-003-010-010/3674
(KANTAMAL)
|
2426003000NRG24100320240439690
|
10/03/2024
|
Budhabari Bishi
|
2426003WL028142
|
Budhabari Bishi
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539523
|
|
Mrs. BUDHABARI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KANTAMAL
|
OR-26-003-010-010/70398
(KANTAMAL)
|
2426003000NRG24100320240439691
|
10/03/2024
|
Arjun Naik
|
2426003WL028142
|
Arjun Naik
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897539522
|
|
ARJUN NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
24
|
KANTAMAL
|
OR-26-003-010-003/3274834377
(KANTAMAL)
|
2426003000NRG24100320240439696
|
10/03/2024
|
Surubali Bagh
|
2426003WL028143
|
Surubali Bagh
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539526
|
|
MRS SURUBALI BAGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-010-003/3274834736
(KANTAMAL)
|
2426003000NRG24100320240439703
|
10/03/2024
|
NARASINGH DEHURI
|
2426003WL028144
|
NARASINGH DEHURI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539527
|
|
Mr. NARASINGH DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KANTAMAL
|
OR-26-003-010-007/224763
(KANTAMAL)
|
2426003000NRG24100320240439704
|
10/03/2024
|
ASWINI SAHU
|
2426003WL028144
|
ASWINI SAHU
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539525
|
|
Mr. ASWINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KANTAMAL
|
OR-26-003-010-007/3274834760
(KANTAMAL)
|
2426003000NRG24100320240439761
|
10/03/2024
|
JAMBUBATI SAHU
|
2426003WL028147
|
JAMBUBATI SAHU
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897539524
|
|
Mrs. JAMBUBATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|