|
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-26-003-015-012/15310
(KULTAJORE)
|
2426003000NRG24300320240452004
|
30/03/2024
|
Champe Barik
|
2426003WL029356
|
Champe Barik
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899342817
|
|
CHAMPE BARIK
|
BANK OF BARODA(606985)
|
|
2
|
KANTAMAL
|
OR-26-003-015-012/15599-A
(KULTAJORE)
|
2426003000NRG24300320240452022
|
30/03/2024
|
Bijaya Rana
|
2426003WL029358
|
Bijaya Rana
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342821
|
|
MR BIJAY RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-015-012/15599-A
(KULTAJORE)
|
2426003000NRG24300320240452023
|
30/03/2024
|
DINI RANA
|
2426003WL029358
|
DINI RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899342818
|
|
DINI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-015-001/19034
(KULTAJORE)
|
2426003000NRG24300320240452000
|
30/03/2024
|
Jasobanti Bagha
|
2426003WL029356
|
Jasobanti Bagha
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342815
|
|
MRS JASOBANTI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-015-001/34722
(KULTAJORE)
|
2426003000NRG24300320240452001
|
30/03/2024
|
GURA BAGHA
|
2426003WL029356
|
GURA BAGHA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342819
|
|
MR GURA BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-015-001/34725
(KULTAJORE)
|
2426003000NRG24300320240452002
|
30/03/2024
|
TARAKANTA BAGH
|
2426003WL029356
|
TARAKANTA BAGH
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342820
|
|
MR TARAKANTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-015-002/20508
(KULTAJORE)
|
2426003000NRG24300320240452018
|
30/03/2024
|
JOGESWAR DEEP
|
2426003WL029358
|
JOGESWAR DEEP
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342828
|
|
JOGESWAR DEEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-015-002/20564
(KULTAJORE)
|
2426003000NRG24300320240452020
|
30/03/2024
|
HAKA TADI
|
2426003WL029358
|
HAKA TADI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342831
|
|
MRS HAKA TADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-015-004/14683-D
(KULTAJORE)
|
2426003000NRG24300320240452010
|
30/03/2024
|
Hemanta
|
2426003WL029357
|
Hemanta
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342808
|
|
Mr. HEMANT PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KANTAMAL
|
OR-26-003-015-004/14717
(KULTAJORE)
|
2426003000NRG24300320240452033
|
30/03/2024
|
Suresh Chandra Majhi
|
2426003WL029359
|
Suresh Chandra Majhi
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342826
|
|
MR SURESH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-015-004/14717
(KULTAJORE)
|
2426003000NRG24300320240452035
|
30/03/2024
|
Suresh Chandra Majhi
|
2426003WL029359
|
Suresh Chandra Majhi
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899342825
|
|
MR SURESH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-015-004/14823
(KULTAJORE)
|
2426003000NRG24300320240452040
|
30/03/2024
|
Judhistir
|
2426003WL029360
|
Judhistir
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342810
|
|
JUDHISTHIR MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KANTAMAL
|
OR-26-003-015-004/14876-B
(KULTAJORE)
|
2426003000NRG24300320240452011
|
30/03/2024
|
UPASI MAHANANDA
|
2426003WL029357
|
UPASI MAHANANDA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342829
|
|
MRS UPASI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-015-004/34008-A
(KULTAJORE)
|
2426003000NRG24300320240452021
|
30/03/2024
|
ALEKHA PUTA
|
2426003WL029358
|
ALEKHA PUTA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342814
|
|
ALEKHA PUTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-015-006/22445152
(KULTAJORE)
|
2426003000NRG24300320240452042
|
30/03/2024
|
NARESH RANA
|
2426003WL029360
|
NARESH RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2899342809
|
Participant not mapped to the product
|
|
|
|
16
|
KANTAMAL
|
OR-26-003-015-006/33855-A
(KULTAJORE)
|
2426003000NRG24300320240452045
|
30/03/2024
|
Dhananjaya Rana
|
2426003WL029360
|
Dhananjaya Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342823
|
|
Mr. DHANANJAY RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KANTAMAL
|
OR-26-003-015-009/13048
(KULTAJORE)
|
2426003000NRG24300320240452015
|
30/03/2024
|
BALARAM RANA
|
2426003WL029357
|
BALARAM RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342824
|
|
Mr. BALARAM PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KANTAMAL
|
OR-26-003-015-012/15419
(KULTAJORE)
|
2426003000NRG24300320240452006
|
30/03/2024
|
Suba Rana
|
2426003WL029356
|
Suba Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342830
|
|
MRS SUBA RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-015-012/15789
(KULTAJORE)
|
2426003000NRG24300320240452024
|
30/03/2024
|
BHISMA RANA
|
2426003WL029358
|
BHISMA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342816
|
|
MR BHISMA RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-015-012/2244800
(KULTAJORE)
|
2426003000NRG24300320240452029
|
30/03/2024
|
NILAMADHAB RANA
|
2426003WL029358
|
NILAMADHAB RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342822
|
|
MR NILAMADHAB RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-015-012/2244940
(KULTAJORE)
|
2426003000NRG24300320240452037
|
30/03/2024
|
BIKASH RANA
|
2426003WL029359
|
BIKASH RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342813
|
|
MR BIKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-015-012/2244940
(KULTAJORE)
|
2426003000NRG24300320240452038
|
30/03/2024
|
PRAMILA RANA
|
2426003WL029359
|
PRAMILA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342812
|
|
MRS PRAMILA RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-015-012/2244943
(KULTAJORE)
|
2426003000NRG24300320240452039
|
30/03/2024
|
JITENDRA RANA
|
2426003WL029359
|
JITENDRA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899342827
|
|
JITENDRA RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
24
|
KANTAMAL
|
OR-26-003-015-012/15793
(KULTAJORE)
|
2426003000NRG24300320240452027
|
30/03/2024
|
gouri rana
|
2426003WL029358
|
gouri rana
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
12/04/2024
|
|
2899342837
|
|
GOURI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
25
|
KANTAMAL
|
OR-26-003-015-012/22445093
(KULTAJORE)
|
2426003000NRG24300320240452028
|
30/03/2024
|
Rama Rana
|
2426003WL029358
|
Rama Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899342854
|
|
RAMA RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
KANTAMAL
|
OR-26-003-015-002/20352
(KULTAJORE)
|
2426003000NRG24300320240452008
|
30/03/2024
|
SARTTIKA BAGH
|
2426003WL029357
|
SARTTIKA BAGH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899342839
|
|
Mr. SARTTIK BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KANTAMAL
|
OR-26-003-015-002/20356-A
(KULTAJORE)
|
2426003000NRG24300320240452009
|
30/03/2024
|
RAJAN BAGH
|
2426003WL029357
|
RAJAN BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342852
|
|
Mr. RAJAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KANTAMAL
|
OR-26-003-015-002/20564
(KULTAJORE)
|
2426003000NRG24300320240452019
|
30/03/2024
|
ARJUN TADI
|
2426003WL029358
|
ARJUN TADI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342841
|
|
Mr. ARJUN TADI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KANTAMAL
|
OR-26-003-015-004/14637
(KULTAJORE)
|
2426003000NRG24300320240452031
|
30/03/2024
|
JANAKI BHOI
|
2426003WL029359
|
JANAKI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899342850
|
|
JANAKI BHOI
|
BANK OF BARODA(606985)
|
|
30
|
KANTAMAL
|
OR-26-003-015-004/14717
(KULTAJORE)
|
2426003000NRG24300320240452032
|
30/03/2024
|
Jayanti Majhi
|
2426003WL029359
|
Jayanti Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342844
|
|
Mrs. JAYANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KANTAMAL
|
OR-26-003-015-004/14717
(KULTAJORE)
|
2426003000NRG24300320240452034
|
30/03/2024
|
Jayanti Majhi
|
2426003WL029359
|
Jayanti Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899342845
|
|
Mrs. JAYANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KANTAMAL
|
OR-26-003-015-004/14823-A
(KULTAJORE)
|
2426003000NRG24300320240452041
|
30/03/2024
|
THULI KAJHI
|
2426003WL029360
|
THULI KAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342853
|
|
Mrs. THULI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KANTAMAL
|
OR-26-003-015-004/22445268-A
(KULTAJORE)
|
2426003000NRG24300320240452003
|
30/03/2024
|
KHAGESWAR PUTA
|
2426003WL029356
|
KHAGESWAR PUTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342851
|
|
Mr. KHAGESWAR PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KANTAMAL
|
OR-26-003-015-006/22445153
(KULTAJORE)
|
2426003000NRG24300320240452043
|
30/03/2024
|
Rajendra Rana
|
2426003WL029360
|
Rajendra Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342846
|
|
RAJENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANTAMAL
|
OR-26-003-015-006/22445261
(KULTAJORE)
|
2426003000NRG24300320240452012
|
30/03/2024
|
KESHABA BHOI
|
2426003WL029357
|
KESHABA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342811
|
|
Mr. KESHABA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KANTAMAL
|
OR-26-003-015-006/33855
(KULTAJORE)
|
2426003000NRG24300320240452044
|
30/03/2024
|
Sitaya Rana
|
2426003WL029360
|
Sitaya Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342857
|
|
MRS SITAYA RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-015-009/12932
(KULTAJORE)
|
2426003000NRG24300320240452013
|
30/03/2024
|
SUMITRA PUTA
|
2426003WL029357
|
SUMITRA PUTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342849
|
|
Mrs. SUMITRA PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KANTAMAL
|
OR-26-003-015-009/12932
(KULTAJORE)
|
2426003000NRG24300320240452014
|
30/03/2024
|
Tarakanta Puta
|
2426003WL029357
|
Tarakanta Puta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342855
|
|
Mr. TARAKANTA PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KANTAMAL
|
OR-26-003-015-009/13048
(KULTAJORE)
|
2426003000NRG24300320240452016
|
30/03/2024
|
GULAPI PUTA
|
2426003WL029357
|
GULAPI PUTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342847
|
|
Mrs. GULAPI PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KANTAMAL
|
OR-26-003-015-009/13844
(KULTAJORE)
|
2426003000NRG24300320240452017
|
30/03/2024
|
KOSHALYA TARIA
|
2426003WL029357
|
KOSHALYA TARIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342848
|
|
Mrs. KOUSHALYA TARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KANTAMAL
|
OR-26-003-015-012/15310
(KULTAJORE)
|
2426003000NRG24300320240452005
|
30/03/2024
|
DEBAKI BARIK
|
2426003WL029356
|
DEBAKI BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342835
|
|
Mrs. DEBAKI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KANTAMAL
|
OR-26-003-015-012/15335
(KULTAJORE)
|
2426003000NRG24300320240452036
|
30/03/2024
|
SADHU CHARAN RANA
|
2426003WL029359
|
SADHU CHARAN RANA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899342843
|
|
Sadhu Charan Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KANTAMAL
|
OR-26-003-015-012/15419
(KULTAJORE)
|
2426003000NRG24300320240452007
|
30/03/2024
|
KUNA RANA
|
2426003WL029356
|
KUNA RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342856
|
|
Mr. KUNA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KANTAMAL
|
OR-26-003-015-012/15789
(KULTAJORE)
|
2426003000NRG24300320240452025
|
30/03/2024
|
Buie Rana
|
2426003WL029358
|
Buie Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899342840
|
|
BUI RANA
|
BANK OF BARODA(606985)
|
|
45
|
KANTAMAL
|
OR-26-003-015-012/15793
(KULTAJORE)
|
2426003000NRG24300320240452026
|
30/03/2024
|
TRIBHUBAN RANA
|
2426003WL029358
|
TRIBHUBAN RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342836
|
|
Mr. TRIBHUBAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
KANTAMAL
|
OR-26-003-015-012/2244800
(KULTAJORE)
|
2426003000NRG24300320240452030
|
30/03/2024
|
KANTI RANA
|
2426003WL029358
|
KANTI RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342842
|
|
Mrs. KANTI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
47
|
KANTAMAL
|
OR-26-003-015-001/18988
(KULTAJORE)
|
2426003000NRG24300320240451996
|
30/03/2024
|
Satya Bagha
|
2426003WL029356
|
Satya Bagha
|
762001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342833
|
|
SATYA BAGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANTAMAL
|
OR-26-003-015-001/18988
(KULTAJORE)
|
2426003000NRG24300320240451997
|
30/03/2024
|
Sumati Bagha
|
2426003WL029356
|
Sumati Bagha
|
762001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342834
|
|
MRS SUMATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANTAMAL
|
OR-26-003-015-001/19023
(KULTAJORE)
|
2426003000NRG24300320240451998
|
30/03/2024
|
Jogindra Bagha
|
2426003WL029356
|
Jogindra Bagha
|
762001
|
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899342838
|
|
Mr. JAGINDRA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KANTAMAL
|
OR-26-003-015-001/19034
(KULTAJORE)
|
2426003000NRG24300320240451999
|
30/03/2024
|
Luchana Bagha
|
2426003WL029356
|
Luchana Bagha
|
762001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899342832
|
|
MR LUCHAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|