|
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
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/20527
(Bagbar)
|
2427002000NRG23091120220180176
|
09/11/2022
|
MANABHANJA MUDULI
|
2427002WL0012920
|
MANABHANJA MUDULI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065105
|
|
MR MANABHANJAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3066
(Bagbar)
|
2427002000NRG23091120220180074
|
09/11/2022
|
Hima Chhanda
|
2427002WL0012917
|
Hima Chhanda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065102
|
|
MRS HIRA CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3068
(Bagbar)
|
2427002000NRG23091120220180075
|
09/11/2022
|
Bhikari Chhand
|
2427002WL0012917
|
Bhikari Chhand
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065108
|
|
MR BHIKARI CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3088
(Bagbar)
|
2427002000NRG23091120220180077
|
09/11/2022
|
Palau Mahakur
|
2427002WL0012917
|
Palau Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065101
|
|
MR PALAU MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3108
(Bagbar)
|
2427002000NRG23091120220180078
|
09/11/2022
|
Kunja Bagh
|
2427002WL0012917
|
Kunja Bagh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065106
|
|
MR KUNJA BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3112
(Bagbar)
|
2427002000NRG23091120220180079
|
09/11/2022
|
Anju Chhanda
|
2427002WL0012917
|
Anju Chhanda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065107
|
|
MR ARJUNA CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3114
(Bagbar)
|
2427002000NRG23091120220180202
|
09/11/2022
|
Gobardhan Chhanda
|
2427002WL0012920
|
Gobardhan Chhanda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065097
|
|
MR GOBARDHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20400
(Bagbar)
|
2427002000NRG23091120220180205
|
09/11/2022
|
Mahendra Meher
|
2427002WL0012920
|
Mahendra Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065103
|
|
MR MAHENDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20415
(Bagbar)
|
2427002000NRG23091120220180206
|
09/11/2022
|
Maheswar Meher
|
2427002WL0012920
|
Maheswar Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065098
|
|
MAHESWAR MEHER
|
BANK OF BARODA(606985)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20422-A
(Bagbar)
|
2427002000NRG23091120220180207
|
09/11/2022
|
Sankar Meher
|
2427002WL0012920
|
Sankar Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065109
|
|
SANKAR MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2366
(Bagbar)
|
2427002000NRG23091120220180212
|
09/11/2022
|
Rengatu Meher
|
2427002WL0012920
|
Rengatu Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065104
|
|
MR RENGATU MEHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2388
(Bagbar)
|
2427002000NRG23091120220180215
|
09/11/2022
|
Nilambara Meher
|
2427002WL0012920
|
Nilambara Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065100
|
|
MR NILAMBAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/20563
(Bagbar)
|
2427002000NRG23091120220180053
|
09/11/2022
|
Kabita Rout
|
2427002WL0012917
|
Kabita Rout
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065120
|
|
KABITA RAUT W/O AKRUR RAUT / PMJDY A/
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3057
(Bagbar)
|
2427002000NRG23091120220180193
|
09/11/2022
|
Pranabandhu Bagh
|
2427002WL0012920
|
Pranabandhu Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065110
|
|
Mr. PRANABANDHU BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3077
(Bagbar)
|
2427002000NRG23091120220180197
|
09/11/2022
|
Trinath Kumbhar
|
2427002WL0012920
|
Trinath Kumbhar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065121
|
|
Mr. TRINATH KUMBHAR S/O BISHRAMU KUMBH
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3087
(Bagbar)
|
2427002000NRG23091120220180199
|
09/11/2022
|
Sumitra Bhoi
|
2427002WL0012920
|
Sumitra Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065113
|
|
MR SUMITRA BHUI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3120
(Bagbar)
|
2427002000NRG23091120220180082
|
09/11/2022
|
Biswamitra Bagha
|
2427002WL0012917
|
Biswamitra Bagha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065115
|
|
BISWAMITRA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3120
(Bagbar)
|
2427002000NRG23091120220180080
|
09/11/2022
|
Guthunu Bagha
|
2427002WL0012917
|
Guthunu Bagha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065099
|
|
Mr. GUTHUNU . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3120
(Bagbar)
|
2427002000NRG23091120220180081
|
09/11/2022
|
Kunti Bagha
|
2427002WL0012917
|
Kunti Bagha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065112
|
|
KUNTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3127
(Bagbar)
|
2427002000NRG23091120220180083
|
09/11/2022
|
Jharia Rout
|
2427002WL0012917
|
Jharia Rout
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065119
|
|
Mr. JHAIRA ROUT S/O HARI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3130
(Bagbar)
|
2427002000NRG23091120220180204
|
09/11/2022
|
Champeswar Bagh
|
2427002WL0012920
|
Champeswar Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065118
|
|
CHAMPESWAR BAGH S/O HAJARI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3130
(Bagbar)
|
2427002000NRG23091120220180086
|
09/11/2022
|
Sourendri Bagha
|
2427002WL0012917
|
Sourendri Bagha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065117
|
|
SAIRINDI BAGH W/O CHAMPESWAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3131
(Bagbar)
|
2427002000NRG23091120220180087
|
09/11/2022
|
Bhikari Mahananda
|
2427002WL0012917
|
Bhikari Mahananda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065116
|
|
BHIKARI MAHANAND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3145
(Bagbar)
|
2427002000NRG23091120220180091
|
09/11/2022
|
Kalia Bagh
|
2427002WL0012917
|
Kalia Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065114
|
|
Mr. KALIA BAGH S/O LATE ANANT BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3145
(Bagbar)
|
2427002000NRG23091120220180092
|
09/11/2022
|
Raju Bagha
|
2427002WL0012917
|
Raju Bagha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065111
|
|
Mr. RAJU BAGH W/O KALIA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20453
(Bagbar)
|
2427002000NRG23091120220180208
|
09/11/2022
|
RAJIB MEHER
|
2427002WL0012920
|
RAJIB MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496065122
|
|
Mr. RAJIB MEHER S/O GOPAL KRUSHNA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|