|
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-26-003-014-011/2244797163
(KHUNTIGORA)
|
2426003000NRG24090220240422038
|
09/02/2024
|
Milan Suna
|
2426003WL026354
|
Milan Suna
|
00354
|
PUNB0164420
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639580
|
|
MILAN SUNA
|
BANK OF BARODA(606985)
|
|
2
|
KANTAMAL
|
OR-26-003-014-011/2244797165
(KHUNTIGORA)
|
2426003000NRG24090220240422039
|
09/02/2024
|
Deepak Suna
|
2426003WL026354
|
Deepak Suna
|
00354
|
PUNB0164420
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639584
|
|
DEEPAK SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANTAMAL
|
OR-26-003-014-011/2244797175
(KHUNTIGORA)
|
2426003000NRG24090220240422040
|
09/02/2024
|
Hemanta Kalta
|
2426003WL026354
|
Hemanta Kalta
|
00354
|
PUNB0164420
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639577
|
|
HEMANTA KALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-014-005/28338-A
(KHUNTIGORA)
|
2426003000NRG24090220240422018
|
09/02/2024
|
ABHI MATALI
|
2426003WL026352
|
ABHI MATALI
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145639589
|
|
MR ABHI MATALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-014-005/28338-A
(KHUNTIGORA)
|
2426003000NRG24090220240422019
|
09/02/2024
|
SUNASUTA MATALI
|
2426003WL026352
|
SUNASUTA MATALI
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145639588
|
|
MRS SURUSUTA MATALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-014-007/2244797061
(KHUNTIGORA)
|
2426003000NRG24090220240422011
|
09/02/2024
|
BINODINI KALSE
|
2426003WL026351
|
BINODINI KALSE
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639570
|
|
MRS BINODINI KALASE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-014-007/2244797062
(KHUNTIGORA)
|
2426003000NRG24090220240422012
|
09/02/2024
|
TIKEMANI KALSE
|
2426003WL026351
|
TIKEMANI KALSE
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639569
|
|
MRS TIKEMANI KALSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-014-011/2244797206
(KHUNTIGORA)
|
2426003000NRG24090220240422005
|
09/02/2024
|
KUNTI KALTA
|
2426003WL026350
|
KUNTI KALTA
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639571
|
|
KUNTI KALTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-014-011/29573
(KHUNTIGORA)
|
2426003000NRG24090220240422041
|
09/02/2024
|
Chamru chhatria
|
2426003WL026354
|
Chamru chhatria
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639576
|
|
MR CHAMARU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-014-011/30603
(KHUNTIGORA)
|
2426003000NRG24090220240422006
|
09/02/2024
|
Chandan Khatua
|
2426003WL026350
|
Chandan Khatua
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639583
|
|
MR CHANDAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-014-012/2244797274
(KHUNTIGORA)
|
2426003000NRG24090220240422014
|
09/02/2024
|
Banita Kabat
|
2426003WL026351
|
Banita Kabat
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639585
|
|
MRS BANITA KABAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-014-013/2244797187
(KHUNTIGORA)
|
2426003000NRG24090220240422007
|
09/02/2024
|
DEBANANDA BHOI
|
2426003WL026350
|
DEBANANDA BHOI
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639574
|
|
MR DEBANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-014-013/2244797194
(KHUNTIGORA)
|
2426003000NRG24090220240422015
|
09/02/2024
|
LINGARAJ LUHURA
|
2426003WL026351
|
LINGARAJ LUHURA
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639573
|
|
LINGARAJ LUHURA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANTAMAL
|
OR-26-003-014-013/2244797199
(KHUNTIGORA)
|
2426003000NRG24090220240422022
|
09/02/2024
|
SUDAM BHOI
|
2426003WL026352
|
SUDAM BHOI
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639572
|
|
Mr. SUDAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KANTAMAL
|
OR-26-003-014-014/22447842
(KHUNTIGORA)
|
2426003000NRG24090220240422027
|
09/02/2024
|
Magashira Rana
|
2426003WL026353
|
Magashira Rana
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639579
|
|
MR MAGASHIRA RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-014-014/22447973
(KHUNTIGORA)
|
2426003000NRG24090220240422017
|
09/02/2024
|
HEMA
|
2426003WL026351
|
HEMA
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639586
|
|
Mrs. HEMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KANTAMAL
|
OR-26-003-014-014/22447973
(KHUNTIGORA)
|
2426003000NRG24090220240422016
|
09/02/2024
|
Kunjaban
|
2426003WL026351
|
Kunjaban
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639587
|
|
KUNJABAN RANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANTAMAL
|
OR-26-003-014-014/26952
(KHUNTIGORA)
|
2426003000NRG24090220240422023
|
09/02/2024
|
Tikedhan Rana
|
2426003WL026352
|
Tikedhan Rana
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145639593
|
|
MR TIKEDHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-014-014/26956
(KHUNTIGORA)
|
2426003000NRG24090220240422024
|
09/02/2024
|
Nepal Rana
|
2426003WL026352
|
Nepal Rana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639599
|
|
MR NEPAL RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-014-014/26979
(KHUNTIGORA)
|
2426003000NRG24090220240422025
|
09/02/2024
|
Brundaban Rana
|
2426003WL026352
|
Brundaban Rana
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145639598
|
|
BRUNDABAN RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-014-014/27077-A
(KHUNTIGORA)
|
2426003000NRG24090220240422010
|
09/02/2024
|
BIRENDRA RANA
|
2426003WL026350
|
BIRENDRA RANA
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145639578
|
|
BIRENDRA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KANTAMAL
|
OR-26-003-014-014/36375
(KHUNTIGORA)
|
2426003000NRG24090220240422026
|
09/02/2024
|
Parame Rana
|
2426003WL026352
|
Parame Rana
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145639575
|
|
Mr. PARAMESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KANTAMAL
|
OR-26-003-014-015/2244787059
(KHUNTIGORA)
|
2426003000NRG24090220240422060
|
09/02/2024
|
Jyoshna Kumbhar
|
2426003WL026356
|
Jyoshna Kumbhar
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639582
|
|
MASTER JYOTSNA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-014-016/27349
(KHUNTIGORA)
|
2426003000NRG24090220240422061
|
09/02/2024
|
dingar charana barge
|
2426003WL026356
|
dingar charana barge
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639581
|
|
MR DINGAR CHARANA BARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
25
|
KANTAMAL
|
OR-26-003-014-002/25897
(KHUNTIGORA)
|
2426003000NRG24090220240422037
|
09/02/2024
|
Bilasa Dipa
|
2426003WL026354
|
Bilasa Dipa
|
00468
|
UBIN0564575
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639590
|
|
bilasa dipa
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANTAMAL
|
OR-26-003-014-002/25897
(KHUNTIGORA)
|
2426003000NRG24090220240422036
|
09/02/2024
|
Sarat Dipa
|
2426003WL026354
|
Sarat Dipa
|
00468
|
UBIN0564575
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639591
|
|
sarat dipa
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANTAMAL
|
OR-26-003-014-011/34064
(KHUNTIGORA)
|
2426003000NRG24090220240422013
|
09/02/2024
|
Surumuhi Mendili
|
2426003WL026351
|
Surumuhi Mendili
|
00468
|
UBIN0564575
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639597
|
|
surumuhi mendili
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
28
|
KANTAMAL
|
OR-26-003-014-014/2255447972
(KHUNTIGORA)
|
2426003000NRG24090220240422042
|
09/02/2024
|
Putuli Rana
|
2426003WL026354
|
Putuli Rana
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639603
|
|
MRS PUTULI RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-014-014/26981
(KHUNTIGORA)
|
2426003000NRG24090220240422034
|
09/02/2024
|
Satyabati
|
2426003WL026353
|
Satyabati
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639602
|
|
SATYABATI RANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANTAMAL
|
OR-26-003-014-014/27035
(KHUNTIGORA)
|
2426003000NRG24090220240422009
|
09/02/2024
|
Panakhai
|
2426003WL026350
|
Panakhai
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639601
|
|
Mrs. PANKHAI KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
31
|
KANTAMAL
|
OR-26-003-014-011/2244776
(KHUNTIGORA)
|
2426003000NRG24090220240422020
|
09/02/2024
|
HAMABANTI MENDILI
|
2426003WL026352
|
HAMABANTI MENDILI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639604
|
|
Miss. HEMABANTI MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KANTAMAL
|
OR-26-003-014-013/2244797056
(KHUNTIGORA)
|
2426003000NRG24090220240422021
|
09/02/2024
|
GOLAPI BAGH
|
2426003WL026352
|
GOLAPI BAGH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145639568
|
|
MRS GOLAPI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-014-014/26809
(KHUNTIGORA)
|
2426003000NRG24090220240422028
|
09/02/2024
|
Nuadei Rana
|
2426003WL026353
|
Nuadei Rana
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639600
|
|
Mrs. NUADEI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KANTAMAL
|
OR-26-003-014-014/26933
(KHUNTIGORA)
|
2426003000NRG24090220240422030
|
09/02/2024
|
Atesan Bakul
|
2426003WL026353
|
Atesan Bakul
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639592
|
|
Mr. ATESAN BAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KANTAMAL
|
OR-26-003-014-014/26933
(KHUNTIGORA)
|
2426003000NRG24090220240422031
|
09/02/2024
|
Sumitra
|
2426003WL026353
|
Sumitra
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639606
|
|
Mrs. SUMITRA BAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KANTAMAL
|
OR-26-003-014-014/26937
(KHUNTIGORA)
|
2426003000NRG24090220240422008
|
09/02/2024
|
Tikedhar Rana
|
2426003WL026350
|
Tikedhar Rana
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145639594
|
|
Mr. TIKEDHAR RANA S/OPRASADI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KANTAMAL
|
OR-26-003-014-014/26947
(KHUNTIGORA)
|
2426003000NRG24090220240422032
|
09/02/2024
|
Duana Rana
|
2426003WL026353
|
Duana Rana
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639595
|
|
MR DWAAN RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-014-014/36361
(KHUNTIGORA)
|
2426003000NRG24090220240422035
|
09/02/2024
|
Kumari
|
2426003WL026353
|
Kumari
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145639605
|
|
Mrs. KUMARI KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
39
|
KANTAMAL
|
OR-26-003-014-014/26947
(KHUNTIGORA)
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2426003000NRG24090220240422033
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09/02/2024
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Parbati
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2426003WL026353
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Parbati
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751001
|
|
2370
|
2370
|
Processed
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25/03/2024
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2145639596
|
|
Mrs. PARBATI RANA
|
UTKAL GRAMEEN BANK(607234)
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SubTotal
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2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total
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82476
|
82476
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