|
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-26-003-014-004/2244771
(KHUNTIGORA)
|
2426003000NRG23100620220089413
|
10/06/2022
|
JALANDHAR BHOI
|
2426003WL0003291
|
JALANDHAR BHOI
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239242
|
|
MR JALANDHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-014-004/2244772
(KHUNTIGORA)
|
2426003000NRG23100620220089415
|
10/06/2022
|
SANURJYA BHOI
|
2426003WL0003291
|
SANURJYA BHOI
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239241
|
|
MR SANURJYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-014-004/2244775
(KHUNTIGORA)
|
2426003000NRG23100620220089417
|
10/06/2022
|
nandini bhoi
|
2426003WL0003291
|
nandini bhoi
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239237
|
|
MRS NANDINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-014-004/2244775
(KHUNTIGORA)
|
2426003000NRG23100620220089416
|
10/06/2022
|
NIRAJ BHOI
|
2426003WL0003291
|
NIRAJ BHOI
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239210
|
|
MR NIROD BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-014-004/2244780
(KHUNTIGORA)
|
2426003000NRG23100620220089425
|
10/06/2022
|
SABITA BAGHA
|
2426003WL0003291
|
SABITA BAGHA
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239238
|
|
MRS SABITA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-014-004/2244782
(KHUNTIGORA)
|
2426003000NRG23100620220089429
|
10/06/2022
|
RAMESH KALSE
|
2426003WL0003291
|
RAMESH KALSE
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239239
|
|
Mrs. RITA KALSE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KANTAMAL
|
OR-26-003-014-004/26289
(KHUNTIGORA)
|
2426003000NRG23100620220089439
|
10/06/2022
|
Bhagabana Kanhar
|
2426003WL0003291
|
Bhagabana Kanhar
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239240
|
|
MR BHAGABAN KAHANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KANTAMAL
|
OR-26-003-014-004/26256
(KHUNTIGORA)
|
2426003000NRG23100620220089435
|
10/06/2022
|
Gouri Jhankar
|
2426003WL0003291
|
Gouri Jhankar
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239231
|
|
MRS GOURI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-014-004/26265
(KHUNTIGORA)
|
2426003000NRG23100620220089436
|
10/06/2022
|
ganesha rana
|
2426003WL0003291
|
ganesha rana
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239229
|
|
ganesha rana
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANTAMAL
|
OR-26-003-014-004/26271
(KHUNTIGORA)
|
2426003000NRG23100620220089437
|
10/06/2022
|
pabitra tandi
|
2426003WL0003291
|
pabitra tandi
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239228
|
|
pabitra tandi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANTAMAL
|
OR-26-003-014-004/26277
(KHUNTIGORA)
|
2426003000NRG23100620220089438
|
10/06/2022
|
Srinatha Bagha
|
2426003WL0003291
|
Srinatha Bagha
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239230
|
|
srinatha bagha
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANTAMAL
|
OR-26-003-014-004/26381
(KHUNTIGORA)
|
2426003000NRG23100620220089442
|
10/06/2022
|
asta kanhar
|
2426003WL0003291
|
asta kanhar
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239211
|
|
asta kanhar
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANTAMAL
|
OR-26-003-014-004/26385
(KHUNTIGORA)
|
2426003000NRG23100620220089443
|
10/06/2022
|
Godam Kanhar
|
2426003WL0003291
|
Godam Kanhar
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239220
|
|
MR GODAM KAHANR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-014-004/26415
(KHUNTIGORA)
|
2426003000NRG23100620220089445
|
10/06/2022
|
Bilasha Bhoi
|
2426003WL0003291
|
Bilasha Bhoi
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239218
|
|
bilasa bhoi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANTAMAL
|
OR-26-003-014-004/26420
(KHUNTIGORA)
|
2426003000NRG23100620220089446
|
10/06/2022
|
Bijaya pujhari
|
2426003WL0003291
|
Bijaya pujhari
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239214
|
|
bijaya pujhari
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANTAMAL
|
OR-26-003-014-004/26425
(KHUNTIGORA)
|
2426003000NRG23100620220089447
|
10/06/2022
|
basista kalse
|
2426003WL0003291
|
basista kalse
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239219
|
|
Mr. BASISTHA KALSAI S/O MADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KANTAMAL
|
OR-26-003-014-004/26448
(KHUNTIGORA)
|
2426003000NRG23100620220089450
|
10/06/2022
|
Srikrushna Nag
|
2426003WL0003291
|
Srikrushna Nag
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239223
|
|
srikrushana naga
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANTAMAL
|
OR-26-003-014-004/26460
(KHUNTIGORA)
|
2426003000NRG23100620220089451
|
10/06/2022
|
Hemanta Sahu
|
2426003WL0003291
|
Hemanta Sahu
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239222
|
|
MR HEMANTARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-014-004/26460
(KHUNTIGORA)
|
2426003000NRG23100620220089452
|
10/06/2022
|
Tripura Sahu
|
2426003WL0003291
|
Tripura Sahu
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239221
|
|
tripura sahu
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANTAMAL
|
OR-26-003-014-004/26474
(KHUNTIGORA)
|
2426003000NRG23100620220089453
|
10/06/2022
|
Lambodara Sahu
|
2426003WL0003291
|
Lambodara Sahu
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239233
|
|
LAMBODAR SAHU
|
AXIS BANK(607153)
|
|
21
|
KANTAMAL
|
OR-26-003-014-004/26554
(KHUNTIGORA)
|
2426003000NRG23100620220089460
|
10/06/2022
|
bhumisuta bhoi
|
2426003WL0003291
|
bhumisuta bhoi
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239217
|
|
bhumisuta bhoi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANTAMAL
|
OR-26-003-014-004/26554
(KHUNTIGORA)
|
2426003000NRG23100620220089459
|
10/06/2022
|
Lingaraj Bhoi
|
2426003WL0003291
|
Lingaraj Bhoi
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239212
|
|
lingaraj bhoi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANTAMAL
|
OR-26-003-014-004/26631
(KHUNTIGORA)
|
2426003000NRG23100620220089462
|
10/06/2022
|
jhanabi suna
|
2426003WL0003291
|
jhanabi suna
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239215
|
|
MRS JANHABI SUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-014-004/26631
(KHUNTIGORA)
|
2426003000NRG23100620220089461
|
10/06/2022
|
jhasketana suna
|
2426003WL0003291
|
jhasketana suna
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239216
|
|
jhasketana suna
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANTAMAL
|
OR-26-003-014-004/26652
(KHUNTIGORA)
|
2426003000NRG23100620220089463
|
10/06/2022
|
Gadadhar Bhoi
|
2426003WL0003291
|
Gadadhar Bhoi
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239234
|
|
gadadhara bhoi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANTAMAL
|
OR-26-003-014-004/26652
(KHUNTIGORA)
|
2426003000NRG23100620220089464
|
10/06/2022
|
Menaka Bhoi
|
2426003WL0003291
|
Menaka Bhoi
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239235
|
|
menaka bhoi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANTAMAL
|
OR-26-003-014-004/26677
(KHUNTIGORA)
|
2426003000NRG23100620220089465
|
10/06/2022
|
gajmat bhoi
|
2426003WL0003291
|
gajmat bhoi
|
00468
|
UBIN0564575
|
1332
|
1332
|
Rejected
|
17/06/2022
|
|
2332239213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KANTAMAL
|
OR-26-003-014-004/26677
(KHUNTIGORA)
|
2426003000NRG23100620220089466
|
10/06/2022
|
laxmi bhoi
|
2426003WL0003291
|
laxmi bhoi
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239232
|
|
MRS BENGAMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-014-004/34181
(KHUNTIGORA)
|
2426003000NRG23100620220089469
|
10/06/2022
|
Mangal Majhi
|
2426003WL0003291
|
Mangal Majhi
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239236
|
|
mangal majhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
30
|
KANTAMAL
|
OR-26-003-014-004/2244779
(KHUNTIGORA)
|
2426003000NRG23100620220089423
|
10/06/2022
|
PURNA NAG
|
2426003WL0003291
|
PURNA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239224
|
|
Mr. PURNA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KANTAMAL
|
OR-26-003-014-004/26320-A
(KHUNTIGORA)
|
2426003000NRG23100620220089440
|
10/06/2022
|
DUTI SAHU
|
2426003WL0003291
|
DUTI SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239225
|
|
Ms. DUTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KANTAMAL
|
OR-26-003-014-004/26348
(KHUNTIGORA)
|
2426003000NRG23100620220089441
|
10/06/2022
|
Rabindra Kanhar
|
2426003WL0003291
|
Rabindra Kanhar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239226
|
|
rabindra kanhar
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANTAMAL
|
OR-26-003-014-004/26402
(KHUNTIGORA)
|
2426003000NRG23100620220089444
|
10/06/2022
|
Damadora Majhi
|
2426003WL0003291
|
Damadora Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332239227
|
|
Mr. DAMODAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|