|
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-26-003-015-003/16693
(KULTAJORE)
|
2426003000NRG24081120230328036
|
08/11/2023
|
GOBINDA RANA
|
2426003WL016766
|
GOBINDA RANA
|
00045
|
BARB0SONEPU
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321311
|
|
GOBINDA RANA
|
BANK OF BARODA(606985)
|
|
2
|
KANTAMAL
|
OR-26-003-015-003/34763
(KULTAJORE)
|
2426003000NRG24081120230328041
|
08/11/2023
|
BIRANCHI RANA
|
2426003WL016767
|
BIRANCHI RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961321348
|
|
BIRANCHI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-015-010/18006
(KULTAJORE)
|
2426003000NRG24081120230328024
|
08/11/2023
|
FAGANI RANA
|
2426003WL016764
|
FAGANI RANA
|
00045
|
BARB0SONEPU
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321308
|
|
PHAGUNI RANA
|
BANK OF BARODA(606985)
|
|
4
|
KANTAMAL
|
OR-26-003-015-010/18064
(KULTAJORE)
|
2426003000NRG24081120230328038
|
08/11/2023
|
BAIDEHI RANA
|
2426003WL016766
|
BAIDEHI RANA
|
00045
|
BARB0SONEPU
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321309
|
|
MRS BAIDEI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-015-010/18350-A
(KULTAJORE)
|
2426003000NRG24081120230328017
|
08/11/2023
|
UMASANKAR RANA
|
2426003WL016763
|
UMASANKAR RANA
|
00045
|
BARB0SONEPU
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7961321350
|
|
UMASANKAR RANA
|
BANK OF BARODA(606985)
|
|
6
|
KANTAMAL
|
OR-26-003-015-010/18436
(KULTAJORE)
|
2426003000NRG24081120230328026
|
08/11/2023
|
CHITRA BHOI
|
2426003WL016764
|
CHITRA BHOI
|
00045
|
BARB0SONEPU
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321310
|
|
CHITRA BHOI
|
BANK OF BARODA(606985)
|
|
7
|
KANTAMAL
|
OR-26-003-015-010/33986
(KULTAJORE)
|
2426003000NRG24081120230328040
|
08/11/2023
|
SARABANI RANA
|
2426003WL016766
|
SARABANI RANA
|
00045
|
BARB0SONEPU
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321349
|
|
MRS SARABANI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
KANTAMAL
|
OR-26-003-015-006/22445136
(KULTAJORE)
|
2426003000NRG24081120230328010
|
08/11/2023
|
Bedamati Rana
|
2426003WL016763
|
Bedamati Rana
|
00415
|
SBIN0003368
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961321320
|
|
MISS BEDAMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
KANTAMAL
|
OR-26-003-015-001/18812-A
(KULTAJORE)
|
2426003000NRG24081120230328056
|
08/11/2023
|
Pradip Rana
|
2426003WL016769
|
Pradip Rana
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321312
|
|
MR PRADIP RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-015-001/18843
(KULTAJORE)
|
2426003000NRG24081120230328063
|
08/11/2023
|
Mithila Rana
|
2426003WL016770
|
Mithila Rana
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321323
|
|
MRS MITHILA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-015-001/19560
(KULTAJORE)
|
2426003000NRG24081120230328018
|
08/11/2023
|
Dina Rana
|
2426003WL016764
|
Dina Rana
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321318
|
|
MR DIN RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-015-001/19560
(KULTAJORE)
|
2426003000NRG24081120230328051
|
08/11/2023
|
Dina Rana
|
2426003WL016768
|
Dina Rana
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321319
|
|
MR DIN RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-015-001/19840
(KULTAJORE)
|
2426003000NRG24081120230328052
|
08/11/2023
|
Sada Bhoi
|
2426003WL016768
|
Sada Bhoi
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321345
|
|
MR SADA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-015-001/19923
(KULTAJORE)
|
2426003000NRG24081120230328059
|
08/11/2023
|
GANDHI RANA
|
2426003WL016769
|
GANDHI RANA
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321315
|
|
MR GANDHI RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-015-001/22445020
(KULTAJORE)
|
2426003000NRG24081120230328031
|
08/11/2023
|
Lochana Rana
|
2426003WL016765
|
Lochana Rana
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321322
|
|
MRS LOCHANA RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-015-001/22445020
(KULTAJORE)
|
2426003000NRG24081120230328030
|
08/11/2023
|
MADHUSUDAN RANA
|
2426003WL016765
|
MADHUSUDAN RANA
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321313
|
|
MR MADHUSUDAN RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-015-001/2244960
(KULTAJORE)
|
2426003000NRG24081120230328019
|
08/11/2023
|
Ranjit Muna
|
2426003WL016764
|
Ranjit Muna
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321316
|
|
RANJIT MUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-015-001/34691
(KULTAJORE)
|
2426003000NRG24081120230328032
|
08/11/2023
|
Sarata Jhankar
|
2426003WL016765
|
Sarata Jhankar
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321314
|
|
SARAT JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-015-002/20377
(KULTAJORE)
|
2426003000NRG24081120230328035
|
08/11/2023
|
Ahalya Gahir
|
2426003WL016766
|
Ahalya Gahir
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321344
|
|
MRS AHALYA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-015-006/21431
(KULTAJORE)
|
2426003000NRG24081120230328021
|
08/11/2023
|
PRASANNA KUMBHAR
|
2426003WL016764
|
PRASANNA KUMBHAR
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321347
|
|
MR PRASANNA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-015-006/22445136
(KULTAJORE)
|
2426003000NRG24081120230328009
|
08/11/2023
|
Dhabaleswar Rana
|
2426003WL016763
|
Dhabaleswar Rana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961321306
|
|
DHABALESHWAR RANA
|
ICICI BANK LTD(508534)
|
|
22
|
KANTAMAL
|
OR-26-003-015-008/2244976
(KULTAJORE)
|
2426003000NRG24081120230328065
|
08/11/2023
|
JAGATRAM HARIPAL
|
2426003WL016770
|
JAGATRAM HARIPAL
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321346
|
|
MR JAGATRAM HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-015-008/34820
(KULTAJORE)
|
2426003000NRG24081120230328066
|
08/11/2023
|
BIJAYA SUNA
|
2426003WL016770
|
BIJAYA SUNA
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321324
|
|
Mr. BIJAYA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KANTAMAL
|
OR-26-003-015-009/12792
(KULTAJORE)
|
2426003000NRG24081120230328067
|
08/11/2023
|
RAJENDRA BARIK
|
2426003WL016770
|
RAJENDRA BARIK
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321317
|
|
RAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-015-009/22445125
(KULTAJORE)
|
2426003000NRG24081120230328048
|
08/11/2023
|
Sardar Patra
|
2426003WL016767
|
Sardar Patra
|
00415
|
SBIN0006083
|
592
|
592
|
Processed
|
24/11/2023
|
|
7961321343
|
|
MR SARDAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-015-009/22445182
(KULTAJORE)
|
2426003000NRG24081120230328061
|
08/11/2023
|
SANTI DHARUA
|
2426003WL016769
|
SANTI DHARUA
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321307
|
|
Mrs. SANTI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KANTAMAL
|
OR-26-003-015-010/18436
(KULTAJORE)
|
2426003000NRG24081120230328025
|
08/11/2023
|
BARU BHOI
|
2426003WL016764
|
BARU BHOI
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321321
|
|
MR BARU BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6991
|
6991
|
|
|
|
|
|
|
|
|
28
|
KANTAMAL
|
OR-26-003-015-001/18843
(KULTAJORE)
|
2426003000NRG24081120230328062
|
08/11/2023
|
Ramalal Rana
|
2426003WL016770
|
Ramalal Rana
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321338
|
|
Mr. RAMLAL RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KANTAMAL
|
OR-26-003-015-001/18882
(KULTAJORE)
|
2426003000NRG24081120230328050
|
08/11/2023
|
RAJABATI RANA
|
2426003WL016768
|
RAJABATI RANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321305
|
|
MRS RAJABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-015-001/18971
(KULTAJORE)
|
2426003000NRG24081120230328028
|
08/11/2023
|
NATHA RANA
|
2426003WL016765
|
NATHA RANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321339
|
|
Mr. NATHA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KANTAMAL
|
OR-26-003-015-001/19125
(KULTAJORE)
|
2426003000NRG24081120230328034
|
08/11/2023
|
Kulamani Rana
|
2426003WL016766
|
Kulamani Rana
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321340
|
|
Mr. KULAMANI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KANTAMAL
|
OR-26-003-015-001/19691
(KULTAJORE)
|
2426003000NRG24081120230328058
|
08/11/2023
|
Basudev Nag
|
2426003WL016769
|
Basudev Nag
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321331
|
|
MR BASUDEV NAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-015-002/20423
(KULTAJORE)
|
2426003000NRG24081120230328053
|
08/11/2023
|
RAMAKUMARA SAHOO
|
2426003WL016768
|
RAMAKUMARA SAHOO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321342
|
|
Mr. RAMAKUMARA SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KANTAMAL
|
OR-26-003-015-002/20423
(KULTAJORE)
|
2426003000NRG24081120230328054
|
08/11/2023
|
sobhagya sahu
|
2426003WL016768
|
sobhagya sahu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321341
|
|
Mrs. SOBHAGY SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KANTAMAL
|
OR-26-003-015-002/33907
(KULTAJORE)
|
2426003000NRG24081120230328020
|
08/11/2023
|
Jiradei Putel
|
2426003WL016764
|
Jiradei Putel
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321333
|
|
Mrs. JIRA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KANTAMAL
|
OR-26-003-015-003/34763
(KULTAJORE)
|
2426003000NRG24081120230328042
|
08/11/2023
|
Kia Rana
|
2426003WL016767
|
Kia Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961321336
|
|
Mrs. KIA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KANTAMAL
|
OR-26-003-015-004/15254
(KULTAJORE)
|
2426003000NRG24081120230328043
|
08/11/2023
|
Madhab Puta
|
2426003WL016767
|
Madhab Puta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961321330
|
|
Mr. MADHAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KANTAMAL
|
OR-26-003-015-004/22445269
(KULTAJORE)
|
2426003000NRG24081120230328045
|
08/11/2023
|
LAMBODARA MAJHI
|
2426003WL016767
|
LAMBODARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961321304
|
|
LAMBODAR MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KANTAMAL
|
OR-26-003-015-004/34007
(KULTAJORE)
|
2426003000NRG24081120230328046
|
08/11/2023
|
Jayadeba
|
2426003WL016767
|
Jayadeba
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961321337
|
|
JAYADEB PUTA
|
BANK OF BARODA(606985)
|
|
40
|
KANTAMAL
|
OR-26-003-015-006/20710-A
(KULTAJORE)
|
2426003000NRG24081120230328008
|
08/11/2023
|
Padmini Rana
|
2426003WL016763
|
Padmini Rana
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961321329
|
|
Mrs. PADMINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KANTAMAL
|
OR-26-003-015-009/223403
(KULTAJORE)
|
2426003000NRG24081120230328013
|
08/11/2023
|
Sairendri Bhoi
|
2426003WL016763
|
Sairendri Bhoi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321335
|
|
Mrs. SAIRENDRI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KANTAMAL
|
OR-26-003-015-009/22445125
(KULTAJORE)
|
2426003000NRG24081120230328049
|
08/11/2023
|
Bhumi Patra
|
2426003WL016767
|
Bhumi Patra
|
00474
|
SBIN0RRUKGB
|
592
|
592
|
Processed
|
24/11/2023
|
|
7961321334
|
|
Mrs. BHUMI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KANTAMAL
|
OR-26-003-015-009/22445182
(KULTAJORE)
|
2426003000NRG24081120230328060
|
08/11/2023
|
PEYARI DHARUA
|
2426003WL016769
|
PEYARI DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321332
|
|
Mr. PYARI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
44
|
KANTAMAL
|
OR-26-003-015-001/18760
(KULTAJORE)
|
2426003000NRG24081120230328027
|
08/11/2023
|
Kapila Rana
|
2426003WL016765
|
Kapila Rana
|
762001
|
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321326
|
|
KAPELE RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KANTAMAL
|
OR-26-003-015-001/18882
(KULTAJORE)
|
2426003000NRG24081120230328057
|
08/11/2023
|
Laxmana Rana
|
2426003WL016769
|
Laxmana Rana
|
762001
|
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321325
|
|
LAXMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANTAMAL
|
OR-26-003-015-001/19949
(KULTAJORE)
|
2426003000NRG24081120230328029
|
08/11/2023
|
Rohini Rana
|
2426003WL016765
|
Rohini Rana
|
762001
|
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321328
|
|
Mrs. RUKUNI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
KANTAMAL
|
OR-26-003-015-010/33986
(KULTAJORE)
|
2426003000NRG24081120230328039
|
08/11/2023
|
Khaga Rana
|
2426003WL016766
|
Khaga Rana
|
762001
|
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961321327
|
|
Mr. KHAGESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26069
|
26069
|
|
|
|
|
|
|
|