|
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-27-005-004-001/19830
(Brahmani)
|
2427005000NRG24021120230255378
|
02/11/2023
|
Manabhanjan Sethi
|
2427005WL017627
|
Manabhanjan Sethi
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386798863
|
|
Mr. MANARANJAN SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
TARBHA
|
OR-27-005-004-001/19830
(Brahmani)
|
2427005000NRG24021120230255379
|
02/11/2023
|
Mohini Sethi
|
2427005WL017627
|
Mohini Sethi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386798861
|
|
MRS MOHINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-004-003/19877
(Brahmani)
|
2427005000NRG24021120230255402
|
02/11/2023
|
Surusuta Podh
|
2427005WL017632
|
Surusuta Podh
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386798862
|
|
Mrs. SURUSUTA PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
TARBHA
|
OR-27-005-004-003/19918
(Brahmani)
|
2427005000NRG24021120230255391
|
02/11/2023
|
Jasoda Behera
|
2427005WL017628
|
Jasoda Behera
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386798864
|
|
MRS JASODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-004-004/10410
(Brahmani)
|
2427005000NRG24021120230255382
|
02/11/2023
|
Pradip Naik
|
2427005WL017627
|
Pradip Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386798860
|
|
MR PRADIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-004-006/10966
(Brahmani)
|
2427005000NRG24021120230255388
|
02/11/2023
|
Mahadeb Chandan
|
2427005WL017627
|
Mahadeb Chandan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386798865
|
|
MR MADHA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-004-006/10966
(Brahmani)
|
2427005000NRG24021120230255389
|
02/11/2023
|
RANJITA CHANDAN
|
2427005WL017627
|
RANJITA CHANDAN
|
00415
|
SBIN0002129
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386798866
|
|
MRS RANJIT CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
TARBHA
|
OR-27-005-004-003/19918
(Brahmani)
|
2427005000NRG24021120230255390
|
02/11/2023
|
Hemanta Behera
|
2427005WL017628
|
Hemanta Behera
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386798870
|
|
Mr. HEMANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TARBHA
|
OR-27-005-004-004/10347
(Brahmani)
|
2427005000NRG24021120230255392
|
02/11/2023
|
Ranka Mahaling
|
2427005WL017628
|
Ranka Mahaling
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386798869
|
|
Mr. RANKANIDHI MAHALINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-004-004/10410
(Brahmani)
|
2427005000NRG24021120230255383
|
02/11/2023
|
kaushalya naik
|
2427005WL017627
|
kaushalya naik
|
00468
|
UBIN0561151
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386798868
|
|
kaushalya naik
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARBHA
|
OR-27-005-004-004/10514
(Brahmani)
|
2427005000NRG24021120230255384
|
02/11/2023
|
Debaki Sahu
|
2427005WL017627
|
Debaki Sahu
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386798867
|
|
Mrs. DEBAKI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
12
|
TARBHA
|
OR-27-005-004-003/109849
(Brahmani)
|
2427005000NRG24021120230255380
|
02/11/2023
|
Santosh Bhoi
|
2427005WL017627
|
Santosh Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386798871
|
|
Mr. SANTOSH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|