|
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-02-006-009-002/11997
(PAMRA)
|
2402006009NRG23171120221217973
|
21/11/2022
|
Mrs. SUREKHA PRADHAN
|
2402006009WL0069588
|
Mrs. SUREKHA PRADHAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673212027
|
|
MRS SUREKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-009-002/12139-A
(PAMRA)
|
2402006009NRG23171120221217984
|
21/11/2022
|
PYARI BAGE
|
2402006009WL0069588
|
PYARI BAGE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673212028
|
|
MRS PYARI BAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-009-002/11982
(PAMRA)
|
2402006009NRG23171120221217966
|
21/11/2022
|
NAMJAM BAGE
|
2402006009WL0069588
|
NAMJAM BAGE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673212037
|
|
Mr. NAMJAN BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BARGAON
|
OR-02-006-009-002/11983
(PAMRA)
|
2402006009NRG23171120221217968
|
21/11/2022
|
GEETA SING
|
2402006009WL0069588
|
GEETA SING
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673212032
|
|
Mrs. GEETA SING
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BARGAON
|
OR-02-006-009-002/11983
(PAMRA)
|
2402006009NRG23171120221217967
|
21/11/2022
|
SUKRU SING
|
2402006009WL0069588
|
SUKRU SING
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673212042
|
|
MR SUKRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-009-002/11985
(PAMRA)
|
2402006009NRG23171120221217970
|
21/11/2022
|
SUMANTA PRADHAN
|
2402006009WL0069588
|
SUMANTA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673212044
|
|
SUMATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARGAON
|
OR-02-006-009-002/11985
(PAMRA)
|
2402006009NRG23171120221217969
|
21/11/2022
|
SURU PRADHAN
|
2402006009WL0069588
|
SURU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673212043
|
|
SURU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-009-002/11994
(PAMRA)
|
2402006009NRG23171120221217971
|
21/11/2022
|
KISHOR MAHAR
|
2402006009WL0069588
|
KISHOR MAHAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673212041
|
|
MR KISHOR MOHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-009-002/11994
(PAMRA)
|
2402006009NRG23171120221217972
|
21/11/2022
|
SABITA MAHAR
|
2402006009WL0069588
|
SABITA MAHAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673212034
|
|
Mrs. SABITA MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BARGAON
|
OR-02-006-009-002/11997-A
(PAMRA)
|
2402006009NRG23171120221217975
|
21/11/2022
|
USHA PRADHAN
|
2402006009WL0069588
|
USHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673212033
|
|
Mrs. USHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BARGAON
|
OR-02-006-009-002/12002
(PAMRA)
|
2402006009NRG23171120221217976
|
21/11/2022
|
ABHIRAM BAGE
|
2402006009WL0069588
|
ABHIRAM BAGE
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673212031
|
|
MR ABHIRAM BAGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-009-002/12039
(PAMRA)
|
2402006009NRG23171120221217977
|
21/11/2022
|
UKIA HES
|
2402006009WL0069588
|
UKIA HES
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673212035
|
|
UKIA HESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARGAON
|
OR-02-006-009-002/12078
(PAMRA)
|
2402006009NRG23171120221217978
|
21/11/2022
|
BILASINI PRADHAN
|
2402006009WL0069588
|
BILASINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673212045
|
|
BILASINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-009-002/12129
(PAMRA)
|
2402006009NRG23171120221217979
|
21/11/2022
|
BHAGWANA MAHAR
|
2402006009WL0069588
|
BHAGWANA MAHAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673212040
|
|
MR BHAGABAN MAHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-009-002/12129
(PAMRA)
|
2402006009NRG23171120221217980
|
21/11/2022
|
MANDAKINI MAHAR
|
2402006009WL0069588
|
MANDAKINI MAHAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673212036
|
|
Mrs. MANDAKINI MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BARGAON
|
OR-02-006-009-002/12139
(PAMRA)
|
2402006009NRG23171120221217981
|
21/11/2022
|
RAYAN BAGE
|
2402006009WL0069588
|
RAYAN BAGE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673212038
|
|
MR RAYAN BAGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-009-002/12139-A
(PAMRA)
|
2402006009NRG23171120221217983
|
21/11/2022
|
UDAYA BAGE
|
2402006009WL0069588
|
UDAYA BAGE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673212039
|
|
UDAY BAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARGAON
|
OR-02-006-009-002/12153
(PAMRA)
|
2402006009NRG23171120221217985
|
21/11/2022
|
NILAL PRADHAN
|
2402006009WL0069588
|
NILAL PRADHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673212046
|
|
Mr. NILAL PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BARGAON
|
OR-02-006-009-002/16344
(PAMRA)
|
2402006009NRG23171120221217987
|
21/11/2022
|
ILISABA BARLA
|
2402006009WL0069588
|
ILISABA BARLA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673212030
|
|
Mrs. ILISABA BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BARGAON
|
OR-02-006-009-002/16344
(PAMRA)
|
2402006009NRG23171120221217986
|
21/11/2022
|
ROUL BARLA
|
2402006009WL0069588
|
ROUL BARLA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673212029
|
|
Mr. RAWEL BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|