|
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-26-003-009-013/223429
(JOGENDRAPUR)
|
2426003000NRG24130620230131195
|
16/06/2023
|
Landu Pradhan
|
2426003WL003696
|
Landu Pradhan
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434186
|
|
landu pradhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-009-004/224034
(JOGENDRAPUR)
|
2426003000NRG24130620230131227
|
16/06/2023
|
Antaram Pradhan
|
2426003WL003697
|
Antaram Pradhan
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434180
|
|
Mr. SHRI ANTARAM PRADHAN
|
INDIAN BANK(607105)
|
|
3
|
KANTAMAL
|
OR-26-003-009-004/224034
(JOGENDRAPUR)
|
2426003000NRG24130620230131228
|
16/06/2023
|
Nuadei Pradhan
|
2426003WL003697
|
Nuadei Pradhan
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434204
|
|
Mrs. NUADEI PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
KANTAMAL
|
OR-26-003-009-004/28090
(JOGENDRAPUR)
|
2426003000NRG24130620230131236
|
16/06/2023
|
Sankirtan Mendili
|
2426003WL003697
|
Sankirtan Mendili
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434171
|
|
Mr. SAKIRTTAN MENDALI
|
INDIAN BANK(607105)
|
|
5
|
KANTAMAL
|
OR-26-003-009-013/22762
(JOGENDRAPUR)
|
2426003000NRG24130620230131211
|
16/06/2023
|
Niranjan Pradhan
|
2426003WL003696
|
Niranjan Pradhan
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434170
|
|
Mr. NIRANJANA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
KANTAMAL
|
OR-26-003-009-004/2244255
(JOGENDRAPUR)
|
2426003000NRG24130620230131230
|
16/06/2023
|
Annapurna Ghibila
|
2426003WL003697
|
Annapurna Ghibila
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434190
|
|
MRS ANNAPURNA GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-009-004/2244255
(JOGENDRAPUR)
|
2426003000NRG24130620230131229
|
16/06/2023
|
Dushasana Ghibila
|
2426003WL003697
|
Dushasana Ghibila
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434179
|
|
MR DUSASHANA GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-009-004/2244901
(JOGENDRAPUR)
|
2426003000NRG24130620230131232
|
16/06/2023
|
Jamuna Bhanja
|
2426003WL003697
|
Jamuna Bhanja
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434188
|
|
MRS JAMUNA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-009-004/28072
(JOGENDRAPUR)
|
2426003000NRG24130620230131234
|
16/06/2023
|
Sobhagini Bagarti
|
2426003WL003697
|
Sobhagini Bagarti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434174
|
|
MRS SUBHASINI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-009-013/2244851
(JOGENDRAPUR)
|
2426003000NRG24130620230131197
|
16/06/2023
|
Kalyani Pradhan
|
2426003WL003696
|
Kalyani Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434182
|
|
MRS KALYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-009-013/22681
(JOGENDRAPUR)
|
2426003000NRG24130620230131200
|
16/06/2023
|
Abhimanyu Kheti
|
2426003WL003696
|
Abhimanyu Kheti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434187
|
|
MR ABHIMANYU KSHETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-009-013/22696
(JOGENDRAPUR)
|
2426003000NRG24130620230131202
|
16/06/2023
|
Dasaratha Pradhan
|
2426003WL003696
|
Dasaratha Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434181
|
|
MR DASHARATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-009-013/22696-A
(JOGENDRAPUR)
|
2426003000NRG24130620230131203
|
16/06/2023
|
Chamaru Pradhan
|
2426003WL003696
|
Chamaru Pradhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806434178
|
|
Mr. CHAMURU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KANTAMAL
|
OR-26-003-009-013/22696-A
(JOGENDRAPUR)
|
2426003000NRG24130620230131204
|
16/06/2023
|
Mamata Pradhan
|
2426003WL003696
|
Mamata Pradhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806434172
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-009-013/22741-A
(JOGENDRAPUR)
|
2426003000NRG24130620230131210
|
16/06/2023
|
Ketaki Mallik
|
2426003WL003696
|
Ketaki Mallik
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434175
|
|
MRS KETAKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-009-013/22796
(JOGENDRAPUR)
|
2426003000NRG24130620230131219
|
16/06/2023
|
Bibhisana Baghar
|
2426003WL003696
|
Bibhisana Baghar
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806434177
|
|
Mr. BIBHISHANA BAGHAR
|
INDIAN BANK(607105)
|
|
17
|
KANTAMAL
|
OR-26-003-009-013/22796
(JOGENDRAPUR)
|
2426003000NRG24130620230131220
|
16/06/2023
|
Kairi Baghar
|
2426003WL003696
|
Kairi Baghar
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806434176
|
|
MRS KAIRI BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-009-013/23059
(JOGENDRAPUR)
|
2426003000NRG24130620230131223
|
16/06/2023
|
Danda Pradhan
|
2426003WL003696
|
Danda Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434173
|
|
danda pradhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
19
|
KANTAMAL
|
OR-26-003-009-004/27973
(JOGENDRAPUR)
|
2426003000NRG24130620230131233
|
16/06/2023
|
Sabita Bagarti
|
2426003WL003697
|
Sabita Bagarti
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434189
|
|
sabita bagarti
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANTAMAL
|
OR-26-003-009-013/22741
(JOGENDRAPUR)
|
2426003000NRG24130620230131208
|
16/06/2023
|
Ukia Mallik
|
2426003WL003696
|
Ukia Mallik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434185
|
|
ukia malik
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANTAMAL
|
OR-26-003-009-013/22773
(JOGENDRAPUR)
|
2426003000NRG24130620230131215
|
16/06/2023
|
mishracharana pradha
|
2426003WL003696
|
mishracharana pradha
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434183
|
|
mishracharana pradhan
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANTAMAL
|
OR-26-003-009-013/22773
(JOGENDRAPUR)
|
2426003000NRG24130620230131216
|
16/06/2023
|
Tilatama Pradhan
|
2426003WL003696
|
Tilatama Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434184
|
|
MRS TILATTMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
23
|
KANTAMAL
|
OR-26-003-009-004/2244781
(JOGENDRAPUR)
|
2426003000NRG24130620230131231
|
16/06/2023
|
PRADEEP BAGARTI
|
2426003WL003697
|
PRADEEP BAGARTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434205
|
|
Mr. Pradip Bagarti
|
INDIAN BANK(607105)
|
|
24
|
KANTAMAL
|
OR-26-003-009-004/28086
(JOGENDRAPUR)
|
2426003000NRG24130620230131235
|
16/06/2023
|
HARA MENDILI
|
2426003WL003697
|
HARA MENDILI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434200
|
|
Mr. HARA MENDILI
|
INDIAN BANK(607105)
|
|
25
|
KANTAMAL
|
OR-26-003-009-013/2244851
(JOGENDRAPUR)
|
2426003000NRG24130620230131196
|
16/06/2023
|
MADHAB PRADHAN
|
2426003WL003696
|
MADHAB PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434193
|
|
MR MADHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-009-013/2244971
(JOGENDRAPUR)
|
2426003000NRG24130620230131198
|
16/06/2023
|
MARGASIRA PRADHAN
|
2426003WL003696
|
MARGASIRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434206
|
|
Mr. MARGASHIR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KANTAMAL
|
OR-26-003-009-013/2244971
(JOGENDRAPUR)
|
2426003000NRG24130620230131199
|
16/06/2023
|
RANJITA PRADHAN
|
2426003WL003696
|
RANJITA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434169
|
|
Mrs. RANJITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KANTAMAL
|
OR-26-003-009-013/22681
(JOGENDRAPUR)
|
2426003000NRG24130620230131201
|
16/06/2023
|
RADHA KSHETI
|
2426003WL003696
|
RADHA KSHETI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434195
|
|
Mr. RADHA KSHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KANTAMAL
|
OR-26-003-009-013/22741
(JOGENDRAPUR)
|
2426003000NRG24130620230131207
|
16/06/2023
|
BALABH MALIK
|
2426003WL003696
|
BALABH MALIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434191
|
|
Mr. BALABH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KANTAMAL
|
OR-26-003-009-013/22741-A
(JOGENDRAPUR)
|
2426003000NRG24130620230131209
|
16/06/2023
|
KIRAT MALLIK
|
2426003WL003696
|
KIRAT MALLIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434192
|
|
Mr. KIRAT MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KANTAMAL
|
OR-26-003-009-013/22762
(JOGENDRAPUR)
|
2426003000NRG24130620230131212
|
16/06/2023
|
Tilottama Pradhan
|
2426003WL003696
|
Tilottama Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434199
|
|
Ms. TILOTTAMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KANTAMAL
|
OR-26-003-009-013/22768
(JOGENDRAPUR)
|
2426003000NRG24130620230131214
|
16/06/2023
|
Sindhusuta Pradhan
|
2426003WL003696
|
Sindhusuta Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434198
|
|
Ms. SINDHUSUTA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KANTAMAL
|
OR-26-003-009-013/22768
(JOGENDRAPUR)
|
2426003000NRG24130620230131213
|
16/06/2023
|
TAPAN PRADHAN
|
2426003WL003696
|
TAPAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434197
|
|
TAPAN PADHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANTAMAL
|
OR-26-003-009-013/22782
(JOGENDRAPUR)
|
2426003000NRG24130620230131218
|
16/06/2023
|
UMESH PRADHAN
|
2426003WL003696
|
UMESH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806434203
|
|
Mr. UMESH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KANTAMAL
|
OR-26-003-009-013/23059
(JOGENDRAPUR)
|
2426003000NRG24130620230131222
|
16/06/2023
|
Sudhira Pradhan
|
2426003WL003696
|
Sudhira Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434201
|
|
sudhira pradhan
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANTAMAL
|
OR-26-003-009-013/23223
(JOGENDRAPUR)
|
2426003000NRG24130620230131226
|
16/06/2023
|
MADANMOHAN LENKA
|
2426003WL003696
|
MADANMOHAN LENKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434202
|
|
Mr. MADANMOHAN LENKA
|
INDIAN BANK(607105)
|
|
37
|
KANTAMAL
|
OR-26-003-009-013/23223
(JOGENDRAPUR)
|
2426003000NRG24130620230131225
|
16/06/2023
|
PANCHA LENKA
|
2426003WL003696
|
PANCHA LENKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434194
|
|
Mrs. PANCHA LENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KANTAMAL
|
OR-26-003-009-013/23223
(JOGENDRAPUR)
|
2426003000NRG24130620230131224
|
16/06/2023
|
PARMESWAR LENKA
|
2426003WL003696
|
PARMESWAR LENKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806434196
|
|
PARAMESWAR LENKA S/O-TRINATH LENKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|