|
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
|
BARGAON
|
OR-02-006-008-003/8053
(JARANGALOI)
|
2402006008NRG23260520220220777
|
27/05/2022
|
Mr. NIDHI NAIK
|
2402006008WL0014652
|
Mr. NIDHI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649915
|
|
Mr. DAYANIDHI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-003/190206
(JARANGALOI)
|
2402006008NRG23260520220220749
|
27/05/2022
|
DUTIA JAYPURIA
|
2402006008WL0014652
|
DUTIA JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649910
|
|
Mr. DUTIA JAYPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BARGAON
|
OR-02-006-008-003/190206
(JARANGALOI)
|
2402006008NRG23260520220220750
|
27/05/2022
|
JHARANA JAIPURIA
|
2402006008WL0014652
|
JHARANA JAIPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649908
|
|
JHARANA . JAIPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BARGAON
|
OR-02-006-008-003/8017
(JARANGALOI)
|
2402006008NRG23260520220220772
|
27/05/2022
|
MADAN MAHANANDIA
|
2402006008WL0014652
|
MADAN MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649913
|
|
Mr. MADAN MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BARGAON
|
OR-02-006-008-003/8027
(JARANGALOI)
|
2402006008NRG23260520220220773
|
27/05/2022
|
Santosh Naik
|
2402006008WL0014652
|
Santosh Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649907
|
|
SANTOSH . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BARGAON
|
OR-02-006-008-003/8082
(JARANGALOI)
|
2402006008NRG23260520220220780
|
27/05/2022
|
BINAPANI BANCHHOR
|
2402006008WL0014652
|
BINAPANI BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649909
|
|
BINAPANI . BANCHUR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARGAON
|
OR-02-006-008-003/8082
(JARANGALOI)
|
2402006008NRG23260520220220779
|
27/05/2022
|
SADHU BANCHHOR
|
2402006008WL0014652
|
SADHU BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649912
|
|
SADHU BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-008-003/8113
(JARANGALOI)
|
2402006008NRG23260520220220782
|
27/05/2022
|
Mrs. GOLAPI MAHANANDIA
|
2402006008WL0014652
|
Mrs. GOLAPI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649916
|
|
Mrs. GOLAPI MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BARGAON
|
OR-02-006-008-003/8190
(JARANGALOI)
|
2402006008NRG23260520220220783
|
27/05/2022
|
RUDRA MAHANDIA
|
2402006008WL0014652
|
RUDRA MAHANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649914
|
|
Mr. RUDRA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BARGAON
|
OR-02-006-008-003/8192
(JARANGALOI)
|
2402006008NRG23260520220220786
|
27/05/2022
|
Smt.Anuchhaya Mahanandia
|
2402006008WL0014652
|
Smt.Anuchhaya Mahanandia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649917
|
|
Mrs. ANUCHHAYA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BARGAON
|
OR-02-006-008-003/8269
(JARANGALOI)
|
2402006008NRG23260520220220788
|
27/05/2022
|
PRATI MAHANANDIA
|
2402006008WL0014652
|
PRATI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649911
|
|
PRATI . MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|