|
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-26-003-013-010/8436
(KHATAKHATIA)
|
2426003000NRG24231120230348810
|
23/11/2023
|
RITA BHOI
|
2426003WL019023
|
RITA BHOI
|
00045
|
BARB0BAUDHG
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448076
|
|
RITA BHOI
|
BANK OF BARODA(606985)
|
|
2
|
KANTAMAL
|
OR-26-003-013-020/2244561517
(KHATAKHATIA)
|
2426003000NRG24231120230348763
|
23/11/2023
|
BASUMATI TANDIA
|
2426003WL019015
|
BASUMATI TANDIA
|
00045
|
BARB0BAUDHG
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448071
|
|
MRS BASUMATI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-013-018/2244561310
(KHATAKHATIA)
|
2426003000NRG24231120230348918
|
23/11/2023
|
Surendra Sahu
|
2426003WL019036
|
Surendra Sahu
|
00045
|
BARB0SONEPU
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448073
|
|
SURENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-013-008/22445027
(KHATAKHATIA)
|
2426003000NRG24231120230348785
|
23/11/2023
|
Phakir Mohan Bastia
|
2426003WL019020
|
Phakir Mohan Bastia
|
00176
|
IDIB000M062
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448077
|
|
Mr. PHAKIR MOHAN BASTIA
|
INDIAN BANK(607105)
|
|
5
|
KANTAMAL
|
OR-26-003-013-016/2244562020
(KHATAKHATIA)
|
2426003000NRG24231120230348916
|
23/11/2023
|
RAJAN NAIK
|
2426003WL019036
|
RAJAN NAIK
|
00176
|
IDIB000M062
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448078
|
|
Mr. RAJAN NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
KANTAMAL
|
OR-26-003-013-001/2244561071
(KHATAKHATIA)
|
2426003000NRG24231120230348783
|
23/11/2023
|
GAJENDRA THAPA
|
2426003WL019020
|
GAJENDRA THAPA
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448048
|
|
MR GAJINDRA THAPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-013-001/2244561815
(KHATAKHATIA)
|
2426003000NRG24231120230348919
|
23/11/2023
|
MANARANJAN SAHU
|
2426003WL019037
|
MANARANJAN SAHU
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448061
|
|
MR MANABHANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-013-002/2244561057
(KHATAKHATIA)
|
2426003000NRG24231120230348755
|
23/11/2023
|
Debendra
|
2426003WL019014
|
Debendra
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448041
|
|
MISS AJASWI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-013-002/2244561057
(KHATAKHATIA)
|
2426003000NRG24231120230348754
|
23/11/2023
|
Pankajini
|
2426003WL019014
|
Pankajini
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448060
|
|
MISS PANKAJINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-013-002/2244561062
(KHATAKHATIA)
|
2426003000NRG24231120230348759
|
23/11/2023
|
Ambika
|
2426003WL019015
|
Ambika
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448056
|
|
MISS AMBIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-013-002/2244561077
(KHATAKHATIA)
|
2426003000NRG24231120230348757
|
23/11/2023
|
asarpi bhoi
|
2426003WL019014
|
asarpi bhoi
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448050
|
|
MRS ASARPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-013-002/2244561077
(KHATAKHATIA)
|
2426003000NRG24231120230348756
|
23/11/2023
|
krushna bhoi
|
2426003WL019014
|
krushna bhoi
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448049
|
|
KRUSHNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-013-002/2244561132
(KHATAKHATIA)
|
2426003000NRG24231120230348761
|
23/11/2023
|
BEDI PRADHAN
|
2426003WL019015
|
BEDI PRADHAN
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448043
|
|
MRS BEDI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-013-002/2244561132
(KHATAKHATIA)
|
2426003000NRG24231120230348760
|
23/11/2023
|
BINOD PRADHAN
|
2426003WL019015
|
BINOD PRADHAN
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448044
|
|
MRS BINOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-013-002/2244562154
(KHATAKHATIA)
|
2426003000NRG24231120230348838
|
23/11/2023
|
pitambar karmi
|
2426003WL019026
|
pitambar karmi
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448054
|
|
MR PITAMBAR KARMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-013-006/2244560963
(KHATAKHATIA)
|
2426003000NRG24231120230348764
|
23/11/2023
|
PARBATI PRADHAN
|
2426003WL019016
|
PARBATI PRADHAN
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448040
|
|
MS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-013-006/2244560963
(KHATAKHATIA)
|
2426003000NRG24231120230348758
|
23/11/2023
|
PITABASA PRADHAN
|
2426003WL019014
|
PITABASA PRADHAN
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448059
|
|
MR PITABAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-013-006/2244561482
(KHATAKHATIA)
|
2426003000NRG24231120230348808
|
23/11/2023
|
RAKESH SAHU
|
2426003WL019023
|
RAKESH SAHU
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448036
|
|
MR RAKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-013-006/2244561975
(KHATAKHATIA)
|
2426003000NRG24231120230348926
|
23/11/2023
|
suru sethi
|
2426003WL019038
|
suru sethi
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448039
|
|
MRS SURU SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-013-006/2244561977
(KHATAKHATIA)
|
2426003000NRG24231120230348920
|
23/11/2023
|
Tapaswini pradhan
|
2426003WL019037
|
Tapaswini pradhan
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448042
|
|
MS TAPASHINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-013-008/22445016
(KHATAKHATIA)
|
2426003000NRG24231120230348765
|
23/11/2023
|
Suratha Bagarti
|
2426003WL019016
|
Suratha Bagarti
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448062
|
|
MR SURATHA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-013-008/22445026
(KHATAKHATIA)
|
2426003000NRG24231120230348784
|
23/11/2023
|
Pitabasa Bagarti
|
2426003WL019020
|
Pitabasa Bagarti
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448063
|
|
MR PITABAS BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-013-008/22445033
(KHATAKHATIA)
|
2426003000NRG24231120230348809
|
23/11/2023
|
SITARAM
|
2426003WL019023
|
SITARAM
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448064
|
|
MR SITARAM DEHURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-013-008/22445049
(KHATAKHATIA)
|
2426003000NRG24231120230348927
|
23/11/2023
|
LAKSHNA BANDAKI
|
2426003WL019038
|
LAKSHNA BANDAKI
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448055
|
|
LAXMAN BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANTAMAL
|
OR-26-003-013-008/22445050
(KHATAKHATIA)
|
2426003000NRG24231120230348786
|
23/11/2023
|
MAGASIRA BANDAKI
|
2426003WL019020
|
MAGASIRA BANDAKI
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448074
|
|
MAGASHIR BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANTAMAL
|
OR-26-003-013-009/22445017
(KHATAKHATIA)
|
2426003000NRG24231120230348771
|
23/11/2023
|
GHANASHYAM KALSA
|
2426003WL019017
|
GHANASHYAM KALSA
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448047
|
|
GHANASHAM KALASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-013-009/22445020
(KHATAKHATIA)
|
2426003000NRG24231120230348772
|
23/11/2023
|
bighnaraj biswal
|
2426003WL019017
|
bighnaraj biswal
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448046
|
|
BIGHNARAJ BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANTAMAL
|
OR-26-003-013-009/2244561564
(KHATAKHATIA)
|
2426003000NRG24231120230348915
|
23/11/2023
|
SUJIT DEHURI
|
2426003WL019036
|
SUJIT DEHURI
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448058
|
|
MR SUJIT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-013-010/8447
(KHATAKHATIA)
|
2426003000NRG24231120230348766
|
23/11/2023
|
CHANCHALA BANDAKI
|
2426003WL019016
|
CHANCHALA BANDAKI
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448052
|
|
MS CHANCHALA BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-013-011/2244561331
(KHATAKHATIA)
|
2426003000NRG24231120230348788
|
23/11/2023
|
JALENDIRI MAHANANDIA
|
2426003WL019020
|
JALENDIRI MAHANANDIA
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448065
|
|
MRS JALENDRI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-013-011/2244561333
(KHATAKHATIA)
|
2426003000NRG24231120230348767
|
23/11/2023
|
BASU KARNA
|
2426003WL019016
|
BASU KARNA
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448033
|
|
MR BASU KARNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-013-013/4573
(KHATAKHATIA)
|
2426003000NRG24231120230348923
|
23/11/2023
|
jasoda jayapuria
|
2426003WL019037
|
jasoda jayapuria
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448051
|
|
MRS JASHADA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-013-015/4467
(KHATAKHATIA)
|
2426003000NRG24231120230348762
|
23/11/2023
|
Narendra Pradhan
|
2426003WL019015
|
Narendra Pradhan
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448035
|
|
NARENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-013-017/2244561239
(KHATAKHATIA)
|
2426003000NRG24231120230348768
|
23/11/2023
|
Ranjan Pradhan
|
2426003WL019016
|
Ranjan Pradhan
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448037
|
|
RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANTAMAL
|
OR-26-003-013-017/2244561797
(KHATAKHATIA)
|
2426003000NRG24231120230348769
|
23/11/2023
|
BISWANATH PRADHAN
|
2426003WL019016
|
BISWANATH PRADHAN
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448045
|
|
MR BISHWANATHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-013-018/11127
(KHATAKHATIA)
|
2426003000NRG24231120230348774
|
23/11/2023
|
jibardhan Bagha
|
2426003WL019017
|
jibardhan Bagha
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448075
|
|
JIBARDHAN BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANTAMAL
|
OR-26-003-013-018/11155
(KHATAKHATIA)
|
2426003000NRG24231120230348775
|
23/11/2023
|
Sanatana Bagha
|
2426003WL019017
|
Sanatana Bagha
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448057
|
|
MR SANATAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-013-018/11427
(KHATAKHATIA)
|
2426003000NRG24231120230348924
|
23/11/2023
|
sudarsana Adjuali
|
2426003WL019037
|
sudarsana Adjuali
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
02/03/2024
|
|
1163448070
|
|
SUDARSHAN ADJUALI SO-LABANYA ADJUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KANTAMAL
|
OR-26-003-013-018/2244561144
(KHATAKHATIA)
|
2426003000NRG24231120230348840
|
23/11/2023
|
CHINTAMANI NAIK
|
2426003WL019026
|
CHINTAMANI NAIK
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448038
|
|
CHINTAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANTAMAL
|
OR-26-003-013-020/2244561766
(KHATAKHATIA)
|
2426003000NRG24231120230348930
|
23/11/2023
|
Narendra Barik
|
2426003WL019039
|
Narendra Barik
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448034
|
|
NARENDRA BARIK
|
BANK OF BARODA(606985)
|
|
41
|
KANTAMAL
|
OR-26-003-013-020/2244561773
(KHATAKHATIA)
|
2426003000NRG24231120230348931
|
23/11/2023
|
SATYANARAYAN PRADHAN
|
2426003WL019039
|
SATYANARAYAN PRADHAN
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448066
|
|
MR SATYANARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANTAMAL
|
OR-26-003-013-020/2244561795
(KHATAKHATIA)
|
2426003000NRG24231120230348932
|
23/11/2023
|
sesadeb mahar
|
2426003WL019039
|
sesadeb mahar
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448053
|
|
MR SAHADEBA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
43
|
KANTAMAL
|
OR-26-003-013-008/2244881
(KHATAKHATIA)
|
2426003000NRG24231120230348928
|
23/11/2023
|
kasturi patra
|
2426003WL019038
|
kasturi patra
|
00468
|
UBIN0561151
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448069
|
|
BUI BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
44
|
KANTAMAL
|
OR-26-003-013-018/11205
(KHATAKHATIA)
|
2426003000NRG24231120230348811
|
23/11/2023
|
Ranjan Naik
|
2426003WL019023
|
Ranjan Naik
|
00468
|
UBIN0564575
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448068
|
|
ranjan naik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
45
|
KANTAMAL
|
OR-26-003-013-006/2244562151
(KHATAKHATIA)
|
2426003000NRG24231120230348914
|
23/11/2023
|
jamini pradhan
|
2426003WL019036
|
jamini pradhan
|
00468
|
UBIN0577383
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448080
|
|
JAMINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANTAMAL
|
OR-26-003-013-006/2244562152
(KHATAKHATIA)
|
2426003000NRG24231120230348921
|
23/11/2023
|
pramila pradhan
|
2426003WL019037
|
pramila pradhan
|
00468
|
UBIN0577383
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448079
|
|
PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
47
|
KANTAMAL
|
OR-26-003-013-011/2244561167
(KHATAKHATIA)
|
2426003000NRG24231120230348787
|
23/11/2023
|
dulana karna
|
2426003WL019020
|
dulana karna
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448072
|
|
Mrs. DULANA KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
48
|
KANTAMAL
|
OR-26-003-013-018/11349
(KHATAKHATIA)
|
2426003000NRG24231120230348917
|
23/11/2023
|
Nuadei Pande
|
2426003WL019036
|
Nuadei Pande
|
751001
|
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448067
|
|
NUADEI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|