|
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
|
TARBHA
|
OR-27-005-013-001/8289
(Menda)
|
2427005000NRG24120620230130674
|
12/06/2023
|
Alladini Jhankar
|
2427005WL004514
|
Alladini Jhankar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733568
|
|
MRS ALLADINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-013-002/200236
(Menda)
|
2427005000NRG24120620230130676
|
12/06/2023
|
Ganeswar
|
2427005WL004514
|
Ganeswar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733573
|
|
MR GANESH SIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-013-002/200249
(Menda)
|
2427005000NRG24120620230130678
|
12/06/2023
|
Gobinda sikha
|
2427005WL004514
|
Gobinda sikha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733571
|
|
MR GOBINDA SHIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-013-002/200264
(Menda)
|
2427005000NRG24120620230130682
|
12/06/2023
|
Jagyasini
|
2427005WL004514
|
Jagyasini
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604733574
|
|
MRS JAGNYASINI KARNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-013-002/200276
(Menda)
|
2427005000NRG24120620230130685
|
12/06/2023
|
Ajaya Padhan
|
2427005WL004514
|
Ajaya Padhan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733572
|
|
MR AJAYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-013-002/8292
(Menda)
|
2427005000NRG24120620230130690
|
12/06/2023
|
Sujata padhan
|
2427005WL004514
|
Sujata padhan
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604733570
|
|
MRS SUJATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-013-002/8383
(Menda)
|
2427005000NRG24120620230130700
|
12/06/2023
|
Lingaraj Padhan
|
2427005WL004514
|
Lingaraj Padhan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733577
|
|
LINGARAJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-013-002/8402
(Menda)
|
2427005000NRG24120620230130703
|
12/06/2023
|
Prafulla padhan
|
2427005WL004514
|
Prafulla padhan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733569
|
|
PRAFULLA PADHAN
|
CANARA BANK(508532)
|
|
9
|
TARBHA
|
OR-27-005-013-003/19828
(Menda)
|
2427005000NRG24120620230130707
|
12/06/2023
|
chandrabhanu sahu
|
2427005WL004514
|
chandrabhanu sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733576
|
|
Mr. CHANDRABHANU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-013-003/19828
(Menda)
|
2427005000NRG24120620230130708
|
12/06/2023
|
Kunti sahu
|
2427005WL004514
|
Kunti sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733575
|
|
MRS KUNTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
11
|
TARBHA
|
OR-27-005-013-002/200265
(Menda)
|
2427005000NRG24120620230130683
|
12/06/2023
|
Makunda
|
2427005WL004514
|
Makunda
|
00468
|
UBIN0577375
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604733580
|
|
MR MAKUNDA NANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-013-002/200265
(Menda)
|
2427005000NRG24120620230130684
|
12/06/2023
|
Rina
|
2427005WL004514
|
Rina
|
00468
|
UBIN0577375
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604733579
|
|
Ms. RINA NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
TARBHA
|
OR-27-005-013-001/19906
(Menda)
|
2427005000NRG24120620230130672
|
12/06/2023
|
Chanchala Kaanr
|
2427005WL004514
|
Chanchala Kaanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733565
|
|
Mr. CHANCHALA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TARBHA
|
OR-27-005-013-001/8289
(Menda)
|
2427005000NRG24120620230130673
|
12/06/2023
|
Pabitra Jhankar
|
2427005WL004514
|
Pabitra Jhankar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733596
|
|
PABITRA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
TARBHA
|
OR-27-005-013-001/8292
(Menda)
|
2427005000NRG24120620230130675
|
12/06/2023
|
Ramesh pradhan
|
2427005WL004514
|
Ramesh pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733599
|
|
RAMESH PRADHAN
|
BANK OF BARODA(606985)
|
|
16
|
TARBHA
|
OR-27-005-013-002/200246
(Menda)
|
2427005000NRG24120620230130677
|
12/06/2023
|
Shani ganda
|
2427005WL004514
|
Shani ganda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733584
|
|
Mr. SHANI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
TARBHA
|
OR-27-005-013-002/200253
(Menda)
|
2427005000NRG24120620230130679
|
12/06/2023
|
JATILAL
|
2427005WL004514
|
JATILAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733586
|
|
Mr. JATILAL SIKA S/O HADU SIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
TARBHA
|
OR-27-005-013-002/200253
(Menda)
|
2427005000NRG24120620230130680
|
12/06/2023
|
TAPASWINI
|
2427005WL004514
|
TAPASWINI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733587
|
|
Mrs. TAPASWINI SIKA W/O JATILAL SIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
TARBHA
|
OR-27-005-013-002/200264
(Menda)
|
2427005000NRG24120620230130681
|
12/06/2023
|
Khedu karna
|
2427005WL004514
|
Khedu karna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733582
|
|
Mr. KHEDU KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
TARBHA
|
OR-27-005-013-002/200285
(Menda)
|
2427005000NRG24120620230130687
|
12/06/2023
|
AJODHYA DHARUA
|
2427005WL004514
|
AJODHYA DHARUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604733593
|
|
AJODHYA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
TARBHA
|
OR-27-005-013-002/200285
(Menda)
|
2427005000NRG24120620230130688
|
12/06/2023
|
Hemata
|
2427005WL004514
|
Hemata
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604733594
|
|
HEMANT DHARUA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
TARBHA
|
OR-27-005-013-002/8292
(Menda)
|
2427005000NRG24120620230130689
|
12/06/2023
|
Rankamani padhan
|
2427005WL004514
|
Rankamani padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604733566
|
|
Mr. RANKAMANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
TARBHA
|
OR-27-005-013-002/8294
(Menda)
|
2427005000NRG24120620230130691
|
12/06/2023
|
Apurba Deep
|
2427005WL004514
|
Apurba Deep
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604733585
|
|
Mrs. APURBA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
TARBHA
|
OR-27-005-013-002/8314
(Menda)
|
2427005000NRG24120620230130692
|
12/06/2023
|
Surendra padhan
|
2427005WL004514
|
Surendra padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733581
|
|
Mr. SURENDRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TARBHA
|
OR-27-005-013-002/8317
(Menda)
|
2427005000NRG24120620230130695
|
12/06/2023
|
Tara padhan
|
2427005WL004514
|
Tara padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733589
|
|
Mrs. TARA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TARBHA
|
OR-27-005-013-002/8363
(Menda)
|
2427005000NRG24120620230130699
|
12/06/2023
|
Raja Nanda
|
2427005WL004514
|
Raja Nanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733590
|
|
Mrs. RAJAS NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TARBHA
|
OR-27-005-013-002/8363
(Menda)
|
2427005000NRG24120620230130698
|
12/06/2023
|
Trinath Nanda
|
2427005WL004514
|
Trinath Nanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733597
|
|
TRINATH NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARBHA
|
OR-27-005-013-002/8399
(Menda)
|
2427005000NRG24120620230130702
|
12/06/2023
|
Champabati Danta
|
2427005WL004514
|
Champabati Danta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733588
|
|
Mrs. CHAMPABATI DANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
TARBHA
|
OR-27-005-013-002/8399
(Menda)
|
2427005000NRG24120620230130701
|
12/06/2023
|
Chhabila Danta
|
2427005WL004514
|
Chhabila Danta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733591
|
|
Mr. CHHABIL DANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
TARBHA
|
OR-27-005-013-002/8402
(Menda)
|
2427005000NRG24120620230130704
|
12/06/2023
|
Sarojini padhan
|
2427005WL004514
|
Sarojini padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733592
|
|
Mrs. SAROJINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
TARBHA
|
OR-27-005-013-003/19802
(Menda)
|
2427005000NRG24120620230130705
|
12/06/2023
|
Satya Tali
|
2427005WL004514
|
Satya Tali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733583
|
|
Mr. SATYA NARAYAN TALI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
TARBHA
|
OR-27-005-013-003/19830
(Menda)
|
2427005000NRG24120620230130709
|
12/06/2023
|
Purnachandra Jhankar
|
2427005WL004514
|
Purnachandra Jhankar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733567
|
|
Mr. PURNA CHANDRA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
TARBHA
|
OR-27-005-013-003/19941
(Menda)
|
2427005000NRG24120620230130711
|
12/06/2023
|
Basanti Rana
|
2427005WL004514
|
Basanti Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733598
|
|
MRS BASANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARBHA
|
OR-27-005-013-003/19941
(Menda)
|
2427005000NRG24120620230130710
|
12/06/2023
|
Shiba Pr. Rana
|
2427005WL004514
|
Shiba Pr. Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733595
|
|
Mr. SHIBA PRASAD RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
35
|
TARBHA
|
OR-27-005-013-002/8314
(Menda)
|
2427005000NRG24120620230130693
|
12/06/2023
|
Jema padhan
|
2427005WL004514
|
Jema padhan
|
767001
|
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604733578
|
|
MRS JEMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|