|
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-26-003-012-004/3555454779
(KHAMANAMUNDA)
|
2426003000NRG24220120240411588
|
22/01/2024
|
RUPASINI PADHAN
|
2426003WL025383
|
RUPASINI PADHAN
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140140229
|
|
MRS RUPASINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-012-006/32609
(KHAMANAMUNDA)
|
2426003000NRG24220120240411581
|
22/01/2024
|
Hemanta majhi
|
2426003WL025382
|
Hemanta majhi
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140140228
|
|
MR HEMANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-012-007/30639
(KHAMANAMUNDA)
|
2426003000NRG24220120240411589
|
22/01/2024
|
Jambu Kalse
|
2426003WL025383
|
Jambu Kalse
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140140230
|
|
JAMBO KALSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-012-008/33614
(KHAMANAMUNDA)
|
2426003000NRG24220120240411591
|
22/01/2024
|
Bhagyabati malik
|
2426003WL025383
|
Bhagyabati malik
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140140226
|
|
MRS BHAGYABATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-012-008/33614
(KHAMANAMUNDA)
|
2426003000NRG24220120240411590
|
22/01/2024
|
Santosh malik
|
2426003WL025383
|
Santosh malik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140227
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
6
|
KANTAMAL
|
OR-26-003-012-003/28857
(KHAMANAMUNDA)
|
2426003000NRG24220120240411585
|
22/01/2024
|
jayanti Bhoi
|
2426003WL025383
|
jayanti Bhoi
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140140231
|
|
JAYANTI BHOI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANTAMAL
|
OR-26-003-012-004/31602
(KHAMANAMUNDA)
|
2426003000NRG24220120240411579
|
22/01/2024
|
Bhagabati Kudei
|
2426003WL025382
|
Bhagabati Kudei
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140140232
|
|
BHAGABATI KUDEI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANTAMAL
|
OR-26-003-012-004/355545477
(KHAMANAMUNDA)
|
2426003000NRG24220120240411586
|
22/01/2024
|
PRAMODINI PRADHAN
|
2426003WL025383
|
PRAMODINI PRADHAN
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140140235
|
|
PRAMODINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANTAMAL
|
OR-26-003-012-004/3555454776
(KHAMANAMUNDA)
|
2426003000NRG24220120240411580
|
22/01/2024
|
Tejabanti Bagha
|
2426003WL025382
|
Tejabanti Bagha
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140140233
|
|
TEJABANTI BAGHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANTAMAL
|
OR-26-003-012-006/3555454781
(KHAMANAMUNDA)
|
2426003000NRG24220120240411582
|
22/01/2024
|
Jugal Kishor Bhoi
|
2426003WL025382
|
Jugal Kishor Bhoi
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140140234
|
|
Mr. JUGAL KISHOR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KANTAMAL
|
OR-26-003-012-007/30753
(KHAMANAMUNDA)
|
2426003000NRG24220120240411584
|
22/01/2024
|
LAXMIPRASAD BHOI
|
2426003WL025382
|
LAXMIPRASAD BHOI
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140140236
|
|
LAXMIPRASAD BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
KANTAMAL
|
OR-26-003-012-004/3555454770
(KHAMANAMUNDA)
|
2426003000NRG24220120240411587
|
22/01/2024
|
Jashobanti Padhan
|
2426003WL025383
|
Jashobanti Padhan
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140140238
|
|
Mrs. JASHOBANTI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KANTAMAL
|
OR-26-003-012-007/30654
(KHAMANAMUNDA)
|
2426003000NRG24220120240411583
|
22/01/2024
|
Sukanti
|
2426003WL025382
|
Sukanti
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140140237
|
|
Mrs. SUKANTI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|