|
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-26-003-006-012/17380
(GHANTAPADA)
|
2426003006NRG24150320240442111
|
16/03/2024
|
Gunanidhi kanhar
|
2426003006WL028365
|
Gunanidhi kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739057
|
|
GUNANIDHI KAANR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-006-012/17380
(GHANTAPADA)
|
2426003006NRG24150320240442112
|
16/03/2024
|
Gunanidhi kanhar
|
2426003006WL028365
|
Gunanidhi kanhar
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739058
|
|
GUNANIDHI KAANR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-006-012/17400
(GHANTAPADA)
|
2426003006NRG24150320240442113
|
16/03/2024
|
Trinatha Kanhar
|
2426003006WL028365
|
Trinatha Kanhar
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739079
|
|
MR TRINATH KAANR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-006-012/17400
(GHANTAPADA)
|
2426003006NRG24150320240442114
|
16/03/2024
|
Trinatha Kanhar
|
2426003006WL028365
|
Trinatha Kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739080
|
|
MR TRINATH KAANR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-006-012/17763
(GHANTAPADA)
|
2426003006NRG24150320240442115
|
16/03/2024
|
Basanta Kanhar
|
2426003006WL028365
|
Basanta Kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739085
|
|
BASANTA KAANR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-006-012/17763
(GHANTAPADA)
|
2426003006NRG24150320240442116
|
16/03/2024
|
Basanta Kanhar
|
2426003006WL028365
|
Basanta Kanhar
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739086
|
|
BASANTA KAANR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-006-012/17803
(GHANTAPADA)
|
2426003006NRG24150320240442117
|
16/03/2024
|
Laldei
|
2426003006WL028365
|
Laldei
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739065
|
|
MRS LALADEI NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-006-012/17803
(GHANTAPADA)
|
2426003006NRG24150320240442118
|
16/03/2024
|
Laldei
|
2426003006WL028365
|
Laldei
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739066
|
|
MRS LALADEI NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-006-012/17855-A
(GHANTAPADA)
|
2426003006NRG24150320240442119
|
16/03/2024
|
Jagdish Kanhar
|
2426003006WL028365
|
Jagdish Kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739077
|
|
JAGDISH KAANRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-006-012/17855-A
(GHANTAPADA)
|
2426003006NRG24150320240442121
|
16/03/2024
|
Jagdish Kanhar
|
2426003006WL028365
|
Jagdish Kanhar
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739078
|
|
JAGDISH KAANRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-006-012/18492
(GHANTAPADA)
|
2426003006NRG24150320240442133
|
16/03/2024
|
Machhu Deepa
|
2426003006WL028365
|
Machhu Deepa
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739075
|
|
MACHHA DIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-006-012/18492
(GHANTAPADA)
|
2426003006NRG24150320240442135
|
16/03/2024
|
Machhu Deepa
|
2426003006WL028365
|
Machhu Deepa
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739076
|
|
MACHHA DIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-006-012/18745-A
(GHANTAPADA)
|
2426003006NRG24150320240442139
|
16/03/2024
|
Bana Kanhar
|
2426003006WL028365
|
Bana Kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739063
|
|
MR BANA KAANR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-006-012/18745-A
(GHANTAPADA)
|
2426003006NRG24150320240442141
|
16/03/2024
|
Bana Kanhar
|
2426003006WL028365
|
Bana Kanhar
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739064
|
|
MR BANA KAANR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-006-012/18863
(GHANTAPADA)
|
2426003006NRG24150320240442145
|
16/03/2024
|
Dambaru Rana
|
2426003006WL028365
|
Dambaru Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739061
|
|
MR DAMBARU NAGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-006-012/18863
(GHANTAPADA)
|
2426003006NRG24150320240442143
|
16/03/2024
|
Dambaru Rana
|
2426003006WL028365
|
Dambaru Rana
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739062
|
|
MR DAMBARU NAGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-006-012/18863
(GHANTAPADA)
|
2426003006NRG24150320240442144
|
16/03/2024
|
Tripura Naga
|
2426003006WL028365
|
Tripura Naga
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739082
|
|
MRS TRIPURA NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-006-012/18863
(GHANTAPADA)
|
2426003006NRG24150320240442146
|
16/03/2024
|
Tripura Naga
|
2426003006WL028365
|
Tripura Naga
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739081
|
|
MRS TRIPURA NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-006-012/18912
(GHANTAPADA)
|
2426003006NRG24150320240442147
|
16/03/2024
|
Purnabasi Kanhar
|
2426003006WL028365
|
Purnabasi Kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739083
|
|
MRS PURNABASI KAANR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-006-012/18912
(GHANTAPADA)
|
2426003006NRG24150320240442148
|
16/03/2024
|
Purnabasi Kanhar
|
2426003006WL028365
|
Purnabasi Kanhar
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739084
|
|
MRS PURNABASI KAANR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-006-012/19122
(GHANTAPADA)
|
2426003006NRG24150320240442151
|
16/03/2024
|
Danara sagar
|
2426003006WL028365
|
Danara sagar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739069
|
|
MR DANAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-006-012/19122
(GHANTAPADA)
|
2426003006NRG24150320240442153
|
16/03/2024
|
Danara sagar
|
2426003006WL028365
|
Danara sagar
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739070
|
|
MR DANAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-006-012/19122
(GHANTAPADA)
|
2426003006NRG24150320240442154
|
16/03/2024
|
Prafulla Sagar
|
2426003006WL028365
|
Prafulla Sagar
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739073
|
|
MRS PRAFULLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-006-012/19122
(GHANTAPADA)
|
2426003006NRG24150320240442152
|
16/03/2024
|
Prafulla Sagar
|
2426003006WL028365
|
Prafulla Sagar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739074
|
|
MRS PRAFULLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-006-012/35755
(GHANTAPADA)
|
2426003006NRG24150320240442157
|
16/03/2024
|
Bhagabati Kanhar
|
2426003006WL028365
|
Bhagabati Kanhar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739067
|
|
BHAGABATI KANHAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANTAMAL
|
OR-26-003-006-012/35755
(GHANTAPADA)
|
2426003006NRG24150320240442158
|
16/03/2024
|
Bhagabati Kanhar
|
2426003006WL028365
|
Bhagabati Kanhar
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739068
|
|
BHAGABATI KANHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANTAMAL
|
OR-26-003-006-012/3598979936
(GHANTAPADA)
|
2426003006NRG24150320240442159
|
16/03/2024
|
Budhu Kaanr
|
2426003006WL028365
|
Budhu Kaanr
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739071
|
|
BUDHU KAANR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-006-012/3598979936
(GHANTAPADA)
|
2426003006NRG24150320240442160
|
16/03/2024
|
Budhu Kaanr
|
2426003006WL028365
|
Budhu Kaanr
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739072
|
|
BUDHU KAANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
29
|
KANTAMAL
|
OR-26-003-006-012/18366-A
(GHANTAPADA)
|
2426003006NRG24150320240442125
|
16/03/2024
|
Harish Chandra Naga
|
2426003006WL028365
|
Harish Chandra Naga
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739088
|
|
SRI HARICHANDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANTAMAL
|
OR-26-003-006-012/18366-A
(GHANTAPADA)
|
2426003006NRG24150320240442127
|
16/03/2024
|
Harish Chandra Naga
|
2426003006WL028365
|
Harish Chandra Naga
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897739087
|
|
SRI HARICHANDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
31
|
KANTAMAL
|
OR-26-003-006-012/17855-A
(GHANTAPADA)
|
2426003006NRG24150320240442122
|
16/03/2024
|
Pira Kanhar
|
2426003006WL028365
|
Pira Kanhar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897739099
|
|
Mrs. PIRA KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KANTAMAL
|
OR-26-003-006-012/17855-A
(GHANTAPADA)
|
2426003006NRG24150320240442120
|
16/03/2024
|
Pira Kanhar
|
2426003006WL028365
|
Pira Kanhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739100
|
|
Mrs. PIRA KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KANTAMAL
|
OR-26-003-006-012/18366
(GHANTAPADA)
|
2426003006NRG24150320240442123
|
16/03/2024
|
Jagannatha Naga
|
2426003006WL028365
|
Jagannatha Naga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739059
|
|
JAGANNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-006-012/18366
(GHANTAPADA)
|
2426003006NRG24150320240442124
|
16/03/2024
|
Jagannatha Naga
|
2426003006WL028365
|
Jagannatha Naga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739060
|
|
JAGANNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANTAMAL
|
OR-26-003-006-012/18366-A
(GHANTAPADA)
|
2426003006NRG24150320240442128
|
16/03/2024
|
Abanti Naga
|
2426003006WL028365
|
Abanti Naga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739092
|
|
ABANTI NAGA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANTAMAL
|
OR-26-003-006-012/18366-A
(GHANTAPADA)
|
2426003006NRG24150320240442126
|
16/03/2024
|
Abanti Naga
|
2426003006WL028365
|
Abanti Naga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739091
|
|
ABANTI NAGA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANTAMAL
|
OR-26-003-006-012/18423
(GHANTAPADA)
|
2426003006NRG24150320240442130
|
16/03/2024
|
Rebati bibhar
|
2426003006WL028365
|
Rebati bibhar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897739089
|
|
REBATI KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KANTAMAL
|
OR-26-003-006-012/18423
(GHANTAPADA)
|
2426003006NRG24150320240442132
|
16/03/2024
|
Rebati bibhar
|
2426003006WL028365
|
Rebati bibhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739090
|
|
REBATI KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KANTAMAL
|
OR-26-003-006-012/18423
(GHANTAPADA)
|
2426003006NRG24150320240442131
|
16/03/2024
|
Thakura Kanhar
|
2426003006WL028365
|
Thakura Kanhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739094
|
|
Mr. THAKUR KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KANTAMAL
|
OR-26-003-006-012/18423
(GHANTAPADA)
|
2426003006NRG24150320240442129
|
16/03/2024
|
Thakura Kanhar
|
2426003006WL028365
|
Thakura Kanhar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897739093
|
|
Mr. THAKUR KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KANTAMAL
|
OR-26-003-006-012/18492
(GHANTAPADA)
|
2426003006NRG24150320240442134
|
16/03/2024
|
Supar Deep
|
2426003006WL028365
|
Supar Deep
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739102
|
|
Mrs. SUPER DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KANTAMAL
|
OR-26-003-006-012/18492
(GHANTAPADA)
|
2426003006NRG24150320240442136
|
16/03/2024
|
Supar Deep
|
2426003006WL028365
|
Supar Deep
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897739101
|
|
Mrs. SUPER DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KANTAMAL
|
OR-26-003-006-012/18605
(GHANTAPADA)
|
2426003006NRG24150320240442137
|
16/03/2024
|
Somanatha Kanhar
|
2426003006WL028365
|
Somanatha Kanhar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897739095
|
|
Mrs. SOMANATH KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KANTAMAL
|
OR-26-003-006-012/18605
(GHANTAPADA)
|
2426003006NRG24150320240442138
|
16/03/2024
|
Somanatha Kanhar
|
2426003006WL028365
|
Somanatha Kanhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739096
|
|
Mrs. SOMANATH KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KANTAMAL
|
OR-26-003-006-012/18745-A
(GHANTAPADA)
|
2426003006NRG24150320240442142
|
16/03/2024
|
Banita Kanhar
|
2426003006WL028365
|
Banita Kanhar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897739103
|
|
BANITA KAANR
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANTAMAL
|
OR-26-003-006-012/18745-A
(GHANTAPADA)
|
2426003006NRG24150320240442140
|
16/03/2024
|
Banita Kanhar
|
2426003006WL028365
|
Banita Kanhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739104
|
|
BANITA KAANR
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANTAMAL
|
OR-26-003-006-012/19001
(GHANTAPADA)
|
2426003006NRG24150320240442149
|
16/03/2024
|
Benudhar Kaanra
|
2426003006WL028365
|
Benudhar Kaanra
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897739105
|
|
BENUDHARA KAANRA
|
CANARA BANK(508532)
|
|
48
|
KANTAMAL
|
OR-26-003-006-012/19001
(GHANTAPADA)
|
2426003006NRG24150320240442150
|
16/03/2024
|
Benudhar Kaanra
|
2426003006WL028365
|
Benudhar Kaanra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739106
|
|
BENUDHARA KAANRA
|
CANARA BANK(508532)
|
|
49
|
KANTAMAL
|
OR-26-003-006-012/19143-A
(GHANTAPADA)
|
2426003006NRG24150320240442155
|
16/03/2024
|
Chandra sekhar Tandi
|
2426003006WL028365
|
Chandra sekhar Tandi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897739097
|
|
Mr. CHANDRASEKHAR TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KANTAMAL
|
OR-26-003-006-012/19143-A
(GHANTAPADA)
|
2426003006NRG24150320240442156
|
16/03/2024
|
Chandra sekhar Tandi
|
2426003006WL028365
|
Chandra sekhar Tandi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739098
|
|
Mr. CHANDRASEKHAR TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|