|
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-26-003-005-004/18729
(DAPALA)
|
2426003000NRG23241120220295348
|
24/11/2022
|
Surabhi Pradhan
|
2426003WL0015029
|
Surabhi Pradhan
|
00089
|
CBIN0284097
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185985
|
|
Mrs. SURABHI PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-005-007/5555531
(DAPALA)
|
2426003000NRG23241120220295365
|
24/11/2022
|
Anusaya Karna
|
2426003WL0015029
|
Anusaya Karna
|
00168
|
ICIC0003690
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185986
|
|
Mrs. ANUSAYA KARNNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-005-003/13242-A
(DAPALA)
|
2426003000NRG23241120220295336
|
24/11/2022
|
PRATAP KUMAR JHANKAR
|
2426003WL0015029
|
PRATAP KUMAR JHANKAR
|
00176
|
IDIB000M062
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185987
|
|
PRATAP KUMAR JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANTAMAL
|
OR-26-003-005-003/14563
(DAPALA)
|
2426003000NRG23241120220295343
|
24/11/2022
|
Kamala Mahakud
|
2426003WL0015029
|
Kamala Mahakud
|
00176
|
IDIB000M062
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185989
|
|
KAMALA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANTAMAL
|
OR-26-003-005-007/15176
(DAPALA)
|
2426003000NRG23241120220295357
|
24/11/2022
|
Nara Mahakud
|
2426003WL0015029
|
Nara Mahakud
|
00176
|
IDIB000M062
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185990
|
|
NARA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANTAMAL
|
OR-26-003-005-012/11684
(DAPALA)
|
2426003000NRG23241120220295377
|
24/11/2022
|
Sabita Bhoina
|
2426003WL0015029
|
Sabita Bhoina
|
00176
|
IDIB000M062
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185991
|
|
SABITA BHAENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANTAMAL
|
OR-26-003-005-012/11693
(DAPALA)
|
2426003000NRG23241120220295378
|
24/11/2022
|
Manjulata Mahakud
|
2426003WL0015029
|
Manjulata Mahakud
|
00176
|
IDIB000M062
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185993
|
|
MANJULATA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANTAMAL
|
OR-26-003-005-012/11711
(DAPALA)
|
2426003000NRG23241120220295380
|
24/11/2022
|
Ahalya Bhoina
|
2426003WL0015029
|
Ahalya Bhoina
|
00176
|
IDIB000M062
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185995
|
|
Mrs. AHALYA BHAENA
|
INDIAN BANK(607105)
|
|
9
|
KANTAMAL
|
OR-26-003-005-012/11711
(DAPALA)
|
2426003000NRG23241120220295379
|
24/11/2022
|
Murali Bhoina
|
2426003WL0015029
|
Murali Bhoina
|
00176
|
IDIB000M062
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185988
|
|
MURALI BHAENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANTAMAL
|
OR-26-003-005-012/5555556
(DAPALA)
|
2426003000NRG23241120220295388
|
24/11/2022
|
pABAN NAIK
|
2426003WL0015029
|
pABAN NAIK
|
00176
|
IDIB000M062
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185994
|
|
PABAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANTAMAL
|
OR-26-003-005-012/5555556
(DAPALA)
|
2426003000NRG23241120220295389
|
24/11/2022
|
Santi Naik
|
2426003WL0015029
|
Santi Naik
|
00176
|
IDIB000M062
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185992
|
|
Mrs. SHANTI NAIKK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
KANTAMAL
|
OR-26-003-005-007/5555557
(DAPALA)
|
2426003000NRG23241120220295372
|
24/11/2022
|
Bijaru Suna
|
2426003WL0015029
|
Bijaru Suna
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185980
|
|
BIJARU SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANTAMAL
|
OR-26-003-005-012/11731
(DAPALA)
|
2426003000NRG23241120220295385
|
24/11/2022
|
Sebati Mahakud
|
2426003WL0015029
|
Sebati Mahakud
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740186004
|
|
SEBATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANTAMAL
|
OR-26-003-005-012/11779
(DAPALA)
|
2426003000NRG23241120220295387
|
24/11/2022
|
Apeswari Bhoina
|
2426003WL0015029
|
Apeswari Bhoina
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185979
|
|
Mrs. APESWARI BHAENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
KANTAMAL
|
OR-26-003-005-002/12580
(DAPALA)
|
2426003000NRG23241120220295334
|
24/11/2022
|
Sankirtan Bhoi
|
2426003WL0015029
|
Sankirtan Bhoi
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185983
|
|
MR SANKIRTTAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-005-003/13812-A
(DAPALA)
|
2426003000NRG23241120220295337
|
24/11/2022
|
Paramananda Singh
|
2426003WL0015029
|
Paramananda Singh
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6740185982
|
|
PARAMANANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANTAMAL
|
OR-26-003-005-004/5555524
(DAPALA)
|
2426003000NRG23241120220295351
|
24/11/2022
|
Srikanta Suna
|
2426003WL0015029
|
Srikanta Suna
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185984
|
|
SRIKANTA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
KANTAMAL
|
OR-26-003-005-003/13812-B
(DAPALA)
|
2426003000NRG23241120220295338
|
24/11/2022
|
Hrudananda Singh
|
2426003WL0015029
|
Hrudananda Singh
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185981
|
|
MR HRUDANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
KANTAMAL
|
OR-26-003-005-004/18791
(DAPALA)
|
2426003000NRG23241120220295349
|
24/11/2022
|
Kambhu Majhi
|
2426003WL0015029
|
Kambhu Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740186000
|
|
KAMBHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANTAMAL
|
OR-26-003-005-007/15475
(DAPALA)
|
2426003000NRG23241120220295358
|
24/11/2022
|
Hetu Mhakud
|
2426003WL0015029
|
Hetu Mhakud
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740185998
|
|
Hetu Mhakud
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KANTAMAL
|
OR-26-003-005-012/11720
(DAPALA)
|
2426003000NRG23241120220295382
|
24/11/2022
|
Tirali Bhoina
|
2426003WL0015029
|
Tirali Bhoina
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185997
|
|
TIRALI BHAENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANTAMAL
|
OR-26-003-005-012/11779
(DAPALA)
|
2426003000NRG23241120220295386
|
24/11/2022
|
Tapan Bhoina
|
2426003WL0015029
|
Tapan Bhoina
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740185999
|
|
Tapan Bhoina
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
23
|
KANTAMAL
|
OR-26-003-005-003/13812-B
(DAPALA)
|
2426003000NRG23241120220295339
|
24/11/2022
|
Nalini Singh
|
2426003WL0015029
|
Nalini Singh
|
751001
|
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740186001
|
|
NALINI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANTAMAL
|
OR-26-003-005-003/14086
(DAPALA)
|
2426003000NRG23241120220295340
|
24/11/2022
|
Champeswara Mahakud
|
2426003WL0015029
|
Champeswara Mahakud
|
751001
|
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740186003
|
|
CHAMPESWAR MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANTAMAL
|
OR-26-003-005-003/14086
(DAPALA)
|
2426003000NRG23241120220295341
|
24/11/2022
|
Chitra Mahakud
|
2426003WL0015029
|
Chitra Mahakud
|
751001
|
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740186002
|
|
CHITRA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANTAMAL
|
OR-26-003-005-007/15593-A
(DAPALA)
|
2426003000NRG23241120220295359
|
24/11/2022
|
Dolagobinda Mahakud
|
2426003WL0015029
|
Dolagobinda Mahakud
|
751001
|
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186006
|
|
Dolagobinda Mahakud
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KANTAMAL
|
OR-26-003-005-007/15827
(DAPALA)
|
2426003000NRG23241120220295363
|
24/11/2022
|
Janaki Sethi
|
2426003WL0015029
|
Janaki Sethi
|
751001
|
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740186005
|
|
JANAKI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANTAMAL
|
OR-26-003-005-007/2244742
(DAPALA)
|
2426003000NRG23241120220295364
|
24/11/2022
|
Bijaya kumar Kheti
|
2426003WL0015029
|
Bijaya kumar Kheti
|
751001
|
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740185996
|
|
BIJAY KUMAR KHETI
|
BANK OF BARODA(606985)
|
|
29
|
KANTAMAL
|
OR-26-003-005-012/11502
(DAPALA)
|
2426003000NRG23241120220295374
|
24/11/2022
|
Satkura Bhoi
|
2426003WL0015029
|
Satkura Bhoi
|
751001
|
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740186008
|
|
MRS SATAKURA BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-005-012/11711-A
(DAPALA)
|
2426003000NRG23241120220295381
|
24/11/2022
|
Sankara Bhoina
|
2426003WL0015029
|
Sankara Bhoina
|
751001
|
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740186007
|
|
SHANKAR BHAENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANTAMAL
|
OR-26-003-005-012/11723
(DAPALA)
|
2426003000NRG23241120220295383
|
24/11/2022
|
Gokula Bhoina
|
2426003WL0015029
|
Gokula Bhoina
|
751001
|
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740186009
|
|
GOKUL BHAENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|