|
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-26-003-003-008/10092018
(BARAGOCHHA)
|
2426003000NRG24190120240410136
|
19/01/2024
|
GITANJALI ADJUALI
|
2426003WL025240
|
GITANJALI ADJUALI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367850
|
|
GITANJALI ADALUALI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KANTAMAL
|
OR-26-003-003-008/10092018
(BARAGOCHHA)
|
2426003000NRG24190120240410138
|
19/01/2024
|
GITANJALI ADJUALI
|
2426003WL025240
|
GITANJALI ADJUALI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367849
|
|
GITANJALI ADALUALI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KANTAMAL
|
OR-26-003-003-008/10092018
(BARAGOCHHA)
|
2426003000NRG24190120240410137
|
19/01/2024
|
TOOFAN ADABAR
|
2426003WL025240
|
TOOFAN ADABAR
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367841
|
|
MR TOPHAN ADABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-003-008/10092018
(BARAGOCHHA)
|
2426003000NRG24190120240410135
|
19/01/2024
|
TOOFAN ADABAR
|
2426003WL025240
|
TOOFAN ADABAR
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367842
|
|
MR TOPHAN ADABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-003-008/10092054
(BARAGOCHHA)
|
2426003000NRG24190120240410141
|
19/01/2024
|
suru adabar
|
2426003WL025240
|
suru adabar
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367839
|
|
Mr SURU ADABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-003-008/10092054
(BARAGOCHHA)
|
2426003000NRG24190120240410142
|
19/01/2024
|
suru adabar
|
2426003WL025240
|
suru adabar
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367840
|
|
Mr SURU ADABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-003-008/10092055
(BARAGOCHHA)
|
2426003000NRG24190120240410143
|
19/01/2024
|
Sritam Adabar
|
2426003WL025240
|
Sritam Adabar
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367847
|
|
SHRI SRITAM ADABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-003-008/10092055
(BARAGOCHHA)
|
2426003000NRG24190120240410144
|
19/01/2024
|
Sritam Adabar
|
2426003WL025240
|
Sritam Adabar
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367848
|
|
SHRI SRITAM ADABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-003-008/224276
(BARAGOCHHA)
|
2426003000NRG24190120240410146
|
19/01/2024
|
Atara Jani
|
2426003WL025240
|
Atara Jani
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367846
|
|
MRS ATAR JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-003-008/224276
(BARAGOCHHA)
|
2426003000NRG24190120240410148
|
19/01/2024
|
Atara Jani
|
2426003WL025240
|
Atara Jani
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367845
|
|
MRS ATAR JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-003-008/224276
(BARAGOCHHA)
|
2426003000NRG24190120240410147
|
19/01/2024
|
Radhakanta Jani
|
2426003WL025240
|
Radhakanta Jani
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367837
|
|
MR RADHAKANT JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-003-008/224276
(BARAGOCHHA)
|
2426003000NRG24190120240410145
|
19/01/2024
|
Radhakanta Jani
|
2426003WL025240
|
Radhakanta Jani
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367838
|
|
MR RADHAKANT JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-003-008/224359
(BARAGOCHHA)
|
2426003000NRG24190120240410152
|
19/01/2024
|
Babula
|
2426003WL025240
|
Babula
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367828
|
|
MR BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-003-008/224359
(BARAGOCHHA)
|
2426003000NRG24190120240410150
|
19/01/2024
|
Babula
|
2426003WL025240
|
Babula
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367827
|
|
MR BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-003-008/224359
(BARAGOCHHA)
|
2426003000NRG24190120240410151
|
19/01/2024
|
kaushalya Bhoi
|
2426003WL025240
|
kaushalya Bhoi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367843
|
|
MRS KOUSALYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-003-008/224359
(BARAGOCHHA)
|
2426003000NRG24190120240410149
|
19/01/2024
|
kaushalya Bhoi
|
2426003WL025240
|
kaushalya Bhoi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367844
|
|
MRS KOUSALYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-003-008/2244439
(BARAGOCHHA)
|
2426003000NRG24190120240410153
|
19/01/2024
|
Binayak Adabar
|
2426003WL025240
|
Binayak Adabar
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367854
|
|
BINAYAK ADABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-003-008/2244439
(BARAGOCHHA)
|
2426003000NRG24190120240410154
|
19/01/2024
|
Binayak Adabar
|
2426003WL025240
|
Binayak Adabar
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367853
|
|
BINAYAK ADABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-003-008/28926
(BARAGOCHHA)
|
2426003000NRG24190120240410155
|
19/01/2024
|
Gurudeba Jani
|
2426003WL025240
|
Gurudeba Jani
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367830
|
|
Mr GURUDAB JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-003-008/28926
(BARAGOCHHA)
|
2426003000NRG24190120240410157
|
19/01/2024
|
Gurudeba Jani
|
2426003WL025240
|
Gurudeba Jani
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367829
|
|
Mr GURUDAB JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-003-008/28926
(BARAGOCHHA)
|
2426003000NRG24190120240410158
|
19/01/2024
|
sita jani
|
2426003WL025240
|
sita jani
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367831
|
|
MRS SITA JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-003-008/28926
(BARAGOCHHA)
|
2426003000NRG24190120240410156
|
19/01/2024
|
sita jani
|
2426003WL025240
|
sita jani
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367832
|
|
MRS SITA JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-003-008/36504
(BARAGOCHHA)
|
2426003000NRG24190120240410159
|
19/01/2024
|
Ketaki Bhoi
|
2426003WL025240
|
Ketaki Bhoi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367858
|
|
MRS KETAKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-003-008/36504
(BARAGOCHHA)
|
2426003000NRG24190120240410160
|
19/01/2024
|
Ketaki Bhoi
|
2426003WL025240
|
Ketaki Bhoi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367857
|
|
MRS KETAKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-003-008/48329
(BARAGOCHHA)
|
2426003000NRG24190120240410161
|
19/01/2024
|
Tapasya Mahanandia
|
2426003WL025240
|
Tapasya Mahanandia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367833
|
|
MRS TAPASYA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-003-008/48329
(BARAGOCHHA)
|
2426003000NRG24190120240410162
|
19/01/2024
|
Tapasya Mahanandia
|
2426003WL025240
|
Tapasya Mahanandia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367834
|
|
MRS TAPASYA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-003-008/80093
(BARAGOCHHA)
|
2426003000NRG24190120240410163
|
19/01/2024
|
Bidyadhar Mahanandia
|
2426003WL025240
|
Bidyadhar Mahanandia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367859
|
|
MR BIDYADHAR MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-003-008/80093
(BARAGOCHHA)
|
2426003000NRG24190120240410165
|
19/01/2024
|
Bidyadhar Mahanandia
|
2426003WL025240
|
Bidyadhar Mahanandia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367860
|
|
MR BIDYADHAR MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-003-008/80093
(BARAGOCHHA)
|
2426003000NRG24190120240410166
|
19/01/2024
|
Sukanti Mahanandia
|
2426003WL025240
|
Sukanti Mahanandia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367836
|
|
MRS SUKANTI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-003-008/80093
(BARAGOCHHA)
|
2426003000NRG24190120240410164
|
19/01/2024
|
Sukanti Mahanandia
|
2426003WL025240
|
Sukanti Mahanandia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367835
|
|
MRS SUKANTI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-003-008/95136
(BARAGOCHHA)
|
2426003000NRG24190120240410170
|
19/01/2024
|
Champeswari Kulia
|
2426003WL025240
|
Champeswari Kulia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367855
|
|
MRS CHAMPESWARI KULIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-003-008/95136
(BARAGOCHHA)
|
2426003000NRG24190120240410168
|
19/01/2024
|
Champeswari Kulia
|
2426003WL025240
|
Champeswari Kulia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367856
|
|
MRS CHAMPESWARI KULIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-003-008/95136
(BARAGOCHHA)
|
2426003000NRG24190120240410169
|
19/01/2024
|
Ghasiram Kulia
|
2426003WL025240
|
Ghasiram Kulia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367861
|
|
MR GHASI KULIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-003-008/95136
(BARAGOCHHA)
|
2426003000NRG24190120240410167
|
19/01/2024
|
Ghasiram Kulia
|
2426003WL025240
|
Ghasiram Kulia
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367862
|
|
MR GHASI KULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
35
|
KANTAMAL
|
OR-26-003-003-008/10092022
(BARAGOCHHA)
|
2426003000NRG24190120240410139
|
19/01/2024
|
BAIDEHI NAIK
|
2426003WL025240
|
BAIDEHI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367851
|
|
MRS BAIDEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-003-008/10092022
(BARAGOCHHA)
|
2426003000NRG24190120240410140
|
19/01/2024
|
BAIDEHI NAIK
|
2426003WL025240
|
BAIDEHI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138367852
|
|
MRS BAIDEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|