|
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-26-003-006-014/3598077676
(GHANTAPADA)
|
2426003000NRG24230120240411745
|
23/01/2024
|
Nilambara
|
2426003WL025398
|
Nilambara
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133302
|
|
NILAMBAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANTAMAL
|
OR-26-003-006-016/16950
(GHANTAPADA)
|
2426003000NRG24230120240411746
|
23/01/2024
|
Baisakhu deepa
|
2426003WL025398
|
Baisakhu deepa
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140133306
|
|
BAISHAKHU DEEP
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-006-018/11371
(GHANTAPADA)
|
2426003000NRG24230120240411733
|
23/01/2024
|
Moti Bibhar
|
2426003WL025397
|
Moti Bibhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140133303
|
|
MOTI BIBHAR
|
BANK OF BARODA(606985)
|
|
4
|
KANTAMAL
|
OR-26-003-006-018/11371
(GHANTAPADA)
|
2426003000NRG24230120240411732
|
23/01/2024
|
Sundar Bibhar
|
2426003WL025397
|
Sundar Bibhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140133329
|
|
MR SUNDAR BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-006-018/11459
(GHANTAPADA)
|
2426003000NRG24230120240411720
|
23/01/2024
|
Biswamitra Kumbhar
|
2426003WL025396
|
Biswamitra Kumbhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133332
|
|
BISWANATH KUMBHAR
|
BANK OF BARODA(606985)
|
|
6
|
KANTAMAL
|
OR-26-003-006-018/11473
(GHANTAPADA)
|
2426003000NRG24230120240411716
|
23/01/2024
|
Jashoda Kumbhar
|
2426003WL025395
|
Jashoda Kumbhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133301
|
|
ASHODA KUMBHAR
|
BANK OF BARODA(606985)
|
|
7
|
KANTAMAL
|
OR-26-003-006-018/11480
(GHANTAPADA)
|
2426003000NRG24230120240411734
|
23/01/2024
|
Adhika Bibhar
|
2426003WL025397
|
Adhika Bibhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133333
|
|
MR ADIKA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-006-018/11492
(GHANTAPADA)
|
2426003000NRG24230120240411717
|
23/01/2024
|
Dhansing Bibhar
|
2426003WL025395
|
Dhansing Bibhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133288
|
|
MR DHANSINGH BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-006-018/11496
(GHANTAPADA)
|
2426003000NRG24230120240411721
|
23/01/2024
|
Nakula Kanhar
|
2426003WL025396
|
Nakula Kanhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133292
|
|
MR NAKUL KAANRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-006-018/11496
(GHANTAPADA)
|
2426003000NRG24230120240411722
|
23/01/2024
|
Pancha Konhar
|
2426003WL025396
|
Pancha Konhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133311
|
|
PANCHA KAANRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANTAMAL
|
OR-26-003-006-018/11526
(GHANTAPADA)
|
2426003000NRG24230120240411723
|
23/01/2024
|
Gariba Kampa
|
2426003WL025396
|
Gariba Kampa
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133312
|
|
MR GARIB KAMPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-006-018/11526
(GHANTAPADA)
|
2426003000NRG24230120240411724
|
23/01/2024
|
Tanuja Kampa
|
2426003WL025396
|
Tanuja Kampa
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133313
|
|
TANUJA KAMP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KANTAMAL
|
OR-26-003-006-018/11543
(GHANTAPADA)
|
2426003000NRG24230120240411747
|
23/01/2024
|
Gopinatha Kanhar
|
2426003WL025398
|
Gopinatha Kanhar
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140133328
|
|
MR GOPINATH KANHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-006-018/11569
(GHANTAPADA)
|
2426003000NRG24230120240411748
|
23/01/2024
|
Nabin Malik
|
2426003WL025398
|
Nabin Malik
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140133309
|
|
Mr. NABIN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KANTAMAL
|
OR-26-003-006-018/11590
(GHANTAPADA)
|
2426003000NRG24230120240411725
|
23/01/2024
|
Nabadipa Kanhar
|
2426003WL025396
|
Nabadipa Kanhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133314
|
|
MR NABDIP KAANR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-006-018/11603
(GHANTAPADA)
|
2426003000NRG24230120240411754
|
23/01/2024
|
Shiba Naik
|
2426003WL025399
|
Shiba Naik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133295
|
|
MR SIBASHNAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-006-018/11603
(GHANTAPADA)
|
2426003000NRG24230120240411755
|
23/01/2024
|
Sundara Naik
|
2426003WL025399
|
Sundara Naik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133297
|
|
MRS SUNDAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-006-018/11610
(GHANTAPADA)
|
2426003000NRG24230120240411749
|
23/01/2024
|
Jayanti Mahalik
|
2426003WL025398
|
Jayanti Mahalik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133310
|
|
MRS JAYANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-006-018/11616
(GHANTAPADA)
|
2426003000NRG24230120240411735
|
23/01/2024
|
Agasti Mahananda
|
2426003WL025397
|
Agasti Mahananda
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133290
|
|
MR AGASTI MAHANANDA SOBALA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-006-018/11622
(GHANTAPADA)
|
2426003000NRG24230120240411736
|
23/01/2024
|
Mahadeba Kampa
|
2426003WL025397
|
Mahadeba Kampa
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133293
|
|
MR MAHADEBA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-006-018/11639-A
(GHANTAPADA)
|
2426003000NRG24230120240411750
|
23/01/2024
|
Laxmicharan Mahalik
|
2426003WL025398
|
Laxmicharan Mahalik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133291
|
|
Mr. LAXMI CHARAN MAHALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KANTAMAL
|
OR-26-003-006-018/3589014
(GHANTAPADA)
|
2426003000NRG24230120240411737
|
23/01/2024
|
Dingar Mahananda
|
2426003WL025397
|
Dingar Mahananda
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140133289
|
|
MR DINGAR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-006-018/3589014
(GHANTAPADA)
|
2426003000NRG24230120240411738
|
23/01/2024
|
Gouri Mahahanda
|
2426003WL025397
|
Gouri Mahahanda
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140133318
|
|
MRS GOURI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-006-018/358987
(GHANTAPADA)
|
2426003000NRG24230120240411739
|
23/01/2024
|
Pankaj Bibhar
|
2426003WL025397
|
Pankaj Bibhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133331
|
|
PANKAJ BIBHAR
|
BANK OF BARODA(606985)
|
|
25
|
KANTAMAL
|
OR-26-003-006-018/358988
(GHANTAPADA)
|
2426003000NRG24230120240411794
|
23/01/2024
|
Bhumisuta Kanhar
|
2426003WL025406
|
Bhumisuta Kanhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133298
|
|
MRS BHUMI KAANR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-006-018/358988
(GHANTAPADA)
|
2426003000NRG24230120240411793
|
23/01/2024
|
Sugriba Kanhar
|
2426003WL025406
|
Sugriba Kanhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133285
|
|
MR SUGHIBA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-006-018/3598708037
(GHANTAPADA)
|
2426003000NRG24230120240411726
|
23/01/2024
|
Gouranga Kampa
|
2426003WL025396
|
Gouranga Kampa
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133330
|
|
MR GOURANGA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-006-018/3598708132
(GHANTAPADA)
|
2426003000NRG24230120240411795
|
23/01/2024
|
Surumukhi Kampa
|
2426003WL025406
|
Surumukhi Kampa
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140133304
|
|
SURUMUKHI KAMP
|
BANK OF BARODA(606985)
|
|
29
|
KANTAMAL
|
OR-26-003-006-018/3598708133
(GHANTAPADA)
|
2426003000NRG24230120240411797
|
23/01/2024
|
HEMAKANTI KAANR
|
2426003WL025406
|
HEMAKANTI KAANR
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133296
|
|
MRS HEMAKANTI KAANR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-006-018/3598708233
(GHANTAPADA)
|
2426003000NRG24230120240411718
|
23/01/2024
|
Sambaru Bibhar
|
2426003WL025395
|
Sambaru Bibhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133286
|
|
MR SAMARU BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-006-018/3598708322
(GHANTAPADA)
|
2426003000NRG24230120240411740
|
23/01/2024
|
Bikash Mahallik
|
2426003WL025397
|
Bikash Mahallik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133284
|
|
BIKASH MAHALIK
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANTAMAL
|
OR-26-003-006-018/3598798380
(GHANTAPADA)
|
2426003000NRG24230120240411727
|
23/01/2024
|
Abdhikanta Kampa
|
2426003WL025396
|
Abdhikanta Kampa
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133294
|
|
ABHIKANT KAMP
|
BANK OF BARODA(606985)
|
|
33
|
KANTAMAL
|
OR-26-003-006-018/3598798380
(GHANTAPADA)
|
2426003000NRG24230120240411728
|
23/01/2024
|
Mita Kampa
|
2426003WL025396
|
Mita Kampa
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133305
|
|
MITA KAMP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KANTAMAL
|
OR-26-003-006-018/3598798549
(GHANTAPADA)
|
2426003000NRG24230120240411751
|
23/01/2024
|
Gurudeba Naik
|
2426003WL025398
|
Gurudeba Naik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133316
|
|
GURUDEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANTAMAL
|
OR-26-003-006-018/3598798796
(GHANTAPADA)
|
2426003000NRG24230120240411729
|
23/01/2024
|
Rajanikanta Majhi
|
2426003WL025396
|
Rajanikanta Majhi
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133299
|
|
MR RAJANIKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-006-018/3598798799
(GHANTAPADA)
|
2426003000NRG24230120240411742
|
23/01/2024
|
Tarani Bibhar
|
2426003WL025397
|
Tarani Bibhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140133300
|
|
MR TARANI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-006-018/3598798801
(GHANTAPADA)
|
2426003000NRG24230120240411730
|
23/01/2024
|
Prashanta Kanhar
|
2426003WL025396
|
Prashanta Kanhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133307
|
|
MR PRASHANT KAANR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-006-018/3598798811
(GHANTAPADA)
|
2426003000NRG24230120240411752
|
23/01/2024
|
Digdhan Taria
|
2426003WL025398
|
Digdhan Taria
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133317
|
|
MR DIGDHAN TARIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANTAMAL
|
OR-26-003-006-018/3598798823
(GHANTAPADA)
|
2426003000NRG24230120240411743
|
23/01/2024
|
Nirbani Mallik
|
2426003WL025397
|
Nirbani Mallik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133308
|
|
MRS NIRBANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANTAMAL
|
OR-26-003-006-018/3598978928
(GHANTAPADA)
|
2426003000NRG24230120240411719
|
23/01/2024
|
Angada Kumbhar
|
2426003WL025395
|
Angada Kumbhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133287
|
|
MR ANGADA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANTAMAL
|
OR-26-003-006-018/3598978971
(GHANTAPADA)
|
2426003000NRG24230120240411753
|
23/01/2024
|
Bhuban Mahalik
|
2426003WL025398
|
Bhuban Mahalik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133315
|
|
BHUBAN MAHALIK
|
BANK OF BARODA(606985)
|
|
42
|
KANTAMAL
|
OR-26-003-006-018/3598978976
(GHANTAPADA)
|
2426003000NRG24230120240411744
|
23/01/2024
|
PANA KAMP
|
2426003WL025397
|
PANA KAMP
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133319
|
|
PANA KAMP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64227
|
64227
|
|
|
|
|
|
|
|
|
43
|
KANTAMAL
|
OR-26-003-006-008/10579
(GHANTAPADA)
|
2426003000NRG24230120240411714
|
23/01/2024
|
Goura Mahananda
|
2426003WL025395
|
Goura Mahananda
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133327
|
|
GOURA MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANTAMAL
|
OR-26-003-006-008/10579
(GHANTAPADA)
|
2426003000NRG24230120240411715
|
23/01/2024
|
Udari Mahananda
|
2426003WL025395
|
Udari Mahananda
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133323
|
|
MRS UDARI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANTAMAL
|
OR-26-003-006-018/359807629
(GHANTAPADA)
|
2426003000NRG24230120240411756
|
23/01/2024
|
Gupteswara Bhoi
|
2426003WL025399
|
Gupteswara Bhoi
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133322
|
|
Mr. GUPTESWAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
KANTAMAL
|
OR-26-003-006-018/3598707825
(GHANTAPADA)
|
2426003000NRG24230120240411757
|
23/01/2024
|
Spura Mahalik
|
2426003WL025399
|
Spura Mahalik
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133321
|
|
SAPUR MAHLIK
|
BANK OF BARODA(606985)
|
|
47
|
KANTAMAL
|
OR-26-003-006-018/3598978972
(GHANTAPADA)
|
2426003000NRG24230120240411758
|
23/01/2024
|
Jaya Mahalik
|
2426003WL025399
|
Jaya Mahalik
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133320
|
|
JAYA MAHALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
48
|
KANTAMAL
|
OR-26-003-006-018/3598708133
(GHANTAPADA)
|
2426003000NRG24230120240411796
|
23/01/2024
|
SUPIN KAANRA
|
2426003WL025406
|
SUPIN KAANRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133325
|
|
MR SUPIN KAANRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANTAMAL
|
OR-26-003-006-018/3598798383
(GHANTAPADA)
|
2426003000NRG24230120240411741
|
23/01/2024
|
Prakash Mahalik
|
2426003WL025397
|
Prakash Mahalik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140133326
|
|
PRAKASH MAHALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
50
|
KANTAMAL
|
OR-26-003-006-008/10182
(GHANTAPADA)
|
2426003000NRG24230120240411731
|
23/01/2024
|
Suna Mahananda
|
2426003WL025397
|
Suna Mahananda
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140133324
|
|
MR SANA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|