|
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)
|
2426003000NRG24270120240414493
|
27/01/2024
|
Nilambara
|
2426003WL025669
|
Nilambara
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140017
|
|
NILAMBAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANTAMAL
|
OR-26-003-006-018/11459
(GHANTAPADA)
|
2426003000NRG24270120240414474
|
27/01/2024
|
Biswamitra Kumbhar
|
2426003WL025667
|
Biswamitra Kumbhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140029
|
|
BISWANATH KUMBHAR
|
BANK OF BARODA(606985)
|
|
3
|
KANTAMAL
|
OR-26-003-006-018/11473
(GHANTAPADA)
|
2426003000NRG24270120240414468
|
27/01/2024
|
Jashoda Kumbhar
|
2426003WL025666
|
Jashoda Kumbhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139997
|
|
ASHODA KUMBHAR
|
BANK OF BARODA(606985)
|
|
4
|
KANTAMAL
|
OR-26-003-006-018/11480
(GHANTAPADA)
|
2426003000NRG24270120240414486
|
27/01/2024
|
Adhika Bibhar
|
2426003WL025668
|
Adhika Bibhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140030
|
|
MR ADIKA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-006-018/11492
(GHANTAPADA)
|
2426003000NRG24270120240414469
|
27/01/2024
|
Dhansing Bibhar
|
2426003WL025666
|
Dhansing Bibhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140025
|
|
MR DHANSINGH BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-006-018/11496
(GHANTAPADA)
|
2426003000NRG24270120240414475
|
27/01/2024
|
Nakula Kanhar
|
2426003WL025667
|
Nakula Kanhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140021
|
|
MR NAKUL KAANRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-006-018/11496
(GHANTAPADA)
|
2426003000NRG24270120240414476
|
27/01/2024
|
Pancha Konhar
|
2426003WL025667
|
Pancha Konhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140002
|
|
PANCHA KAANRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANTAMAL
|
OR-26-003-006-018/11526
(GHANTAPADA)
|
2426003000NRG24270120240414477
|
27/01/2024
|
Gariba Kampa
|
2426003WL025667
|
Gariba Kampa
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140003
|
|
MR GARIB KAMPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-006-018/11526
(GHANTAPADA)
|
2426003000NRG24270120240414478
|
27/01/2024
|
Tanuja Kampa
|
2426003WL025667
|
Tanuja Kampa
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140004
|
|
TANUJA KAMP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KANTAMAL
|
OR-26-003-006-018/11590
(GHANTAPADA)
|
2426003000NRG24270120240414479
|
27/01/2024
|
Nabadipa Kanhar
|
2426003WL025667
|
Nabadipa Kanhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140005
|
|
MR NABDIP KAANR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-006-018/11603
(GHANTAPADA)
|
2426003000NRG24270120240414501
|
27/01/2024
|
Shiba Naik
|
2426003WL025670
|
Shiba Naik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139992
|
|
MR SIBASHNAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-006-018/11603
(GHANTAPADA)
|
2426003000NRG24270120240414502
|
27/01/2024
|
Sundara Naik
|
2426003WL025670
|
Sundara Naik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139994
|
|
MRS SUNDAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-006-018/11610
(GHANTAPADA)
|
2426003000NRG24270120240414494
|
27/01/2024
|
Jayanti Mahalik
|
2426003WL025669
|
Jayanti Mahalik
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151140001
|
|
MRS JAYANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-006-018/11616
(GHANTAPADA)
|
2426003000NRG24270120240414487
|
27/01/2024
|
Agasti Mahananda
|
2426003WL025668
|
Agasti Mahananda
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151140023
|
|
MR AGASTI MAHANANDA SOBALA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-006-018/11622
(GHANTAPADA)
|
2426003000NRG24270120240414488
|
27/01/2024
|
Mahadeba Kampa
|
2426003WL025668
|
Mahadeba Kampa
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140020
|
|
MR MAHADEBA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-006-018/11639-A
(GHANTAPADA)
|
2426003000NRG24270120240414495
|
27/01/2024
|
Laxmicharan Mahalik
|
2426003WL025669
|
Laxmicharan Mahalik
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151140022
|
|
Mr. LAXMI CHARAN MAHALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KANTAMAL
|
OR-26-003-006-018/358987
(GHANTAPADA)
|
2426003000NRG24270120240414489
|
27/01/2024
|
Pankaj Bibhar
|
2426003WL025668
|
Pankaj Bibhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140024
|
|
PANKAJ BIBHAR
|
BANK OF BARODA(606985)
|
|
18
|
KANTAMAL
|
OR-26-003-006-018/358988
(GHANTAPADA)
|
2426003000NRG24270120240414471
|
27/01/2024
|
Bhumisuta Kanhar
|
2426003WL025666
|
Bhumisuta Kanhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139995
|
|
MRS BHUMI KAANR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-006-018/358988
(GHANTAPADA)
|
2426003000NRG24270120240414470
|
27/01/2024
|
Sugriba Kanhar
|
2426003WL025666
|
Sugriba Kanhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140028
|
|
MR SUGHIBA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-006-018/3598708037
(GHANTAPADA)
|
2426003000NRG24270120240414480
|
27/01/2024
|
Gouranga Kampa
|
2426003WL025667
|
Gouranga Kampa
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140018
|
|
MR GOURANGA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-006-018/3598708133
(GHANTAPADA)
|
2426003000NRG24270120240414498
|
27/01/2024
|
HEMAKANTI KAANR
|
2426003WL025669
|
HEMAKANTI KAANR
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139993
|
|
MRS HEMAKANTI KAANR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-006-018/3598708233
(GHANTAPADA)
|
2426003000NRG24270120240414472
|
27/01/2024
|
Sambaru Bibhar
|
2426003WL025666
|
Sambaru Bibhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140027
|
|
MR SAMARU BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-006-018/3598708322
(GHANTAPADA)
|
2426003000NRG24270120240414490
|
27/01/2024
|
Bikash Mahallik
|
2426003WL025668
|
Bikash Mahallik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140031
|
|
BIKASH MAHALIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANTAMAL
|
OR-26-003-006-018/3598798380
(GHANTAPADA)
|
2426003000NRG24270120240414481
|
27/01/2024
|
Abdhikanta Kampa
|
2426003WL025667
|
Abdhikanta Kampa
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151140019
|
|
ABHIKANT KAMP
|
BANK OF BARODA(606985)
|
|
25
|
KANTAMAL
|
OR-26-003-006-018/3598798380
(GHANTAPADA)
|
2426003000NRG24270120240414482
|
27/01/2024
|
Mita Kampa
|
2426003WL025667
|
Mita Kampa
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139998
|
|
MITA KAMP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KANTAMAL
|
OR-26-003-006-018/3598798549
(GHANTAPADA)
|
2426003000NRG24270120240414499
|
27/01/2024
|
Gurudeba Naik
|
2426003WL025669
|
Gurudeba Naik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140007
|
|
GURUDEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-006-018/3598798796
(GHANTAPADA)
|
2426003000NRG24270120240414483
|
27/01/2024
|
Rajanikanta Majhi
|
2426003WL025667
|
Rajanikanta Majhi
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151139996
|
|
MR RAJANIKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-006-018/3598798801
(GHANTAPADA)
|
2426003000NRG24270120240414484
|
27/01/2024
|
Prashanta Kanhar
|
2426003WL025667
|
Prashanta Kanhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139999
|
|
MR PRASHANT KAANR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-006-018/3598798811
(GHANTAPADA)
|
2426003000NRG24270120240414500
|
27/01/2024
|
Digdhan Taria
|
2426003WL025669
|
Digdhan Taria
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140008
|
|
MR DIGDHAN TARIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-006-018/3598798823
(GHANTAPADA)
|
2426003000NRG24270120240414465
|
27/01/2024
|
Nirbani Mallik
|
2426003WL025665
|
Nirbani Mallik
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151140000
|
|
MRS NIRBANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-006-018/3598978928
(GHANTAPADA)
|
2426003000NRG24270120240414473
|
27/01/2024
|
Angada Kumbhar
|
2426003WL025666
|
Angada Kumbhar
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140026
|
|
MR ANGADA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-006-018/3598978971
(GHANTAPADA)
|
2426003000NRG24270120240414491
|
27/01/2024
|
Bhuban Mahalik
|
2426003WL025668
|
Bhuban Mahalik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140006
|
|
BHUBAN MAHALIK
|
BANK OF BARODA(606985)
|
|
33
|
KANTAMAL
|
OR-26-003-006-018/3598978976
(GHANTAPADA)
|
2426003000NRG24270120240414492
|
27/01/2024
|
PANA KAMP
|
2426003WL025668
|
PANA KAMP
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140009
|
|
PANA KAMP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
34
|
KANTAMAL
|
OR-26-003-006-008/10579
(GHANTAPADA)
|
2426003000NRG24270120240414466
|
27/01/2024
|
Goura Mahananda
|
2426003WL025666
|
Goura Mahananda
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140016
|
|
GOURA MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANTAMAL
|
OR-26-003-006-008/10579
(GHANTAPADA)
|
2426003000NRG24270120240414467
|
27/01/2024
|
Udari Mahananda
|
2426003WL025666
|
Udari Mahananda
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140013
|
|
MRS UDARI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-006-018/359807629
(GHANTAPADA)
|
2426003000NRG24270120240414496
|
27/01/2024
|
Gupteswara Bhoi
|
2426003WL025669
|
Gupteswara Bhoi
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140012
|
|
Mr. GUPTESWAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KANTAMAL
|
OR-26-003-006-018/3598707825
(GHANTAPADA)
|
2426003000NRG24270120240414503
|
27/01/2024
|
Spura Mahalik
|
2426003WL025670
|
Spura Mahalik
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151140011
|
|
SAPUR MAHLIK
|
BANK OF BARODA(606985)
|
|
38
|
KANTAMAL
|
OR-26-003-006-018/3598978972
(GHANTAPADA)
|
2426003000NRG24270120240414504
|
27/01/2024
|
Jaya Mahalik
|
2426003WL025670
|
Jaya Mahalik
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140010
|
|
JAYA MAHALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
39
|
KANTAMAL
|
OR-26-003-006-018/3598708133
(GHANTAPADA)
|
2426003000NRG24270120240414497
|
27/01/2024
|
SUPIN KAANRA
|
2426003WL025669
|
SUPIN KAANRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140014
|
|
MR SUPIN KAANRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
40
|
KANTAMAL
|
OR-26-003-006-008/10182
(GHANTAPADA)
|
2426003000NRG24270120240414485
|
27/01/2024
|
Suna Mahananda
|
2426003WL025668
|
Suna Mahananda
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140015
|
|
MR SANA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|