|
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-26-003-014-002/2244742
(KHUNTIGORA)
|
2426003014NRG24190320240445264
|
20/03/2024
|
Lubhabati BHOI
|
2426003014WL028681
|
Lubhabati BHOI
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897674036
|
|
MS LUBHABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-014-002/2244742
(KHUNTIGORA)
|
2426003014NRG24190320240445263
|
20/03/2024
|
Sankar Sahu
|
2426003014WL028681
|
Sankar Sahu
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897674043
|
|
Mr. SHANKAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KANTAMAL
|
OR-26-003-014-002/2244787060
(KHUNTIGORA)
|
2426003014NRG24190320240445222
|
20/03/2024
|
Sricharan
|
2426003014WL028673
|
Sricharan
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897674034
|
|
Mrs. SRICHARAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KANTAMAL
|
OR-26-003-014-002/25890
(KHUNTIGORA)
|
2426003014NRG24190320240445262
|
20/03/2024
|
Durmila mahananda
|
2426003014WL028680
|
Durmila mahananda
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897674042
|
|
MRS DRUMILA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-014-004/2254479727
(KHUNTIGORA)
|
2426003014NRG24190320240445214
|
20/03/2024
|
Putuna Bagh
|
2426003014WL028668
|
Putuna Bagh
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897674035
|
|
MRS PUTANA BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-014-010/2244797039
(KHUNTIGORA)
|
2426003014NRG24190320240445215
|
20/03/2024
|
MARGISIR BAGH
|
2426003014WL028668
|
MARGISIR BAGH
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897674046
|
|
Mr MARGASHIR BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-014-011/2244797053
(KHUNTIGORA)
|
2426003014NRG24190320240445226
|
20/03/2024
|
SANTOSH MUNA
|
2426003014WL028676
|
SANTOSH MUNA
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897674037
|
|
MR SANTOSH MUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-014-011/2244797197
(KHUNTIGORA)
|
2426003014NRG24190320240445218
|
20/03/2024
|
Manoj
|
2426003014WL028670
|
Manoj
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897674049
|
|
MANOJ BAGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANTAMAL
|
OR-26-003-014-011/29661
(KHUNTIGORA)
|
2426003014NRG24190320240445216
|
20/03/2024
|
Karna
|
2426003014WL028669
|
Karna
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897674045
|
|
KARNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANTAMAL
|
OR-26-003-014-011/29965
(KHUNTIGORA)
|
2426003014NRG24190320240445219
|
20/03/2024
|
Nepal Mahakud
|
2426003014WL028670
|
Nepal Mahakud
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897674044
|
|
MR NEPAL MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-014-016/27322
(KHUNTIGORA)
|
2426003014NRG24190320240445260
|
20/03/2024
|
Kapurchan bhoi
|
2426003014WL028679
|
Kapurchan bhoi
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897674047
|
|
Mr. KAPARCHAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
12
|
KANTAMAL
|
OR-26-003-014-002/25800
(KHUNTIGORA)
|
2426003014NRG24190320240445221
|
20/03/2024
|
naibali
|
2426003014WL028672
|
naibali
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897674041
|
|
NAIBALI KAHANR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
KANTAMAL
|
OR-26-003-014-006/29319-B
(KHUNTIGORA)
|
2426003014NRG24190320240445220
|
20/03/2024
|
Babita Barik
|
2426003014WL028671
|
Babita Barik
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897674039
|
|
BABITA BARIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANTAMAL
|
OR-26-003-014-011/2244797170
(KHUNTIGORA)
|
2426003014NRG24190320240445217
|
20/03/2024
|
Mrutyunjay Mahakud
|
2426003014WL028670
|
Mrutyunjay Mahakud
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897674038
|
|
Mr. MRUTUNJAYA MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KANTAMAL
|
OR-26-003-014-016/27267
(KHUNTIGORA)
|
2426003014NRG24190320240445225
|
20/03/2024
|
Garib Sethi
|
2426003014WL028675
|
Garib Sethi
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897674040
|
|
GARIB SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
16
|
KANTAMAL
|
OR-26-003-014-016/27267
(KHUNTIGORA)
|
2426003014NRG24190320240445224
|
20/03/2024
|
Sabitri Sethy
|
2426003014WL028674
|
Sabitri Sethy
|
762001
|
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897674048
|
|
SABITRI SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|