|
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-02-006-001-006/4010
(BARANGA KACHHAR)
|
2402006001NRG23050720220631609
|
06/07/2022
|
SUKANTI CHHATRIA
|
2402006001WL0034602
|
SUKANTI CHHATRIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/07/2022
|
|
2963232319
|
|
MRS SUKANTI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-001-006/4019
(BARANGA KACHHAR)
|
2402006001NRG23050720220631611
|
06/07/2022
|
SABITA CHHATRIA
|
2402006001WL0034602
|
SABITA CHHATRIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
11/07/2022
|
|
2963232312
|
|
MRS SABITA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-001-006/4035
(BARANGA KACHHAR)
|
2402006001NRG23050720220631612
|
06/07/2022
|
Mr. MEGHU PRADHAN
|
2402006001WL0034602
|
Mr. MEGHU PRADHAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/07/2022
|
|
2963232320
|
|
MEGHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARGAON
|
OR-02-006-001-006/4097
(BARANGA KACHHAR)
|
2402006001NRG23050720220631616
|
06/07/2022
|
Mr. PURNA CHANDRA SETHI
|
2402006001WL0034602
|
Mr. PURNA CHANDRA SETHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/07/2022
|
|
2963232321
|
|
PURNA CHANDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-001-004/16902
(BARANGA KACHHAR)
|
2402006001NRG23050720220631683
|
06/07/2022
|
ALISHA BILUNG
|
2402006001WL0034613
|
ALISHA BILUNG
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2963232323
|
|
Mrs. ILISA BILUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BARGAON
|
OR-02-006-001-004/16908
(BARANGA KACHHAR)
|
2402006001NRG23050720220631684
|
06/07/2022
|
GULABATI SORENG
|
2402006001WL0034613
|
GULABATI SORENG
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2963232316
|
|
Mrs. GULABATI SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARGAON
|
OR-02-006-001-004/16909
(BARANGA KACHHAR)
|
2402006001NRG23050720220631686
|
06/07/2022
|
MUKTI BHENGRA
|
2402006001WL0034613
|
MUKTI BHENGRA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2963232313
|
|
Mr. MUKTI BHENGRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-001-004/4783
(BARANGA KACHHAR)
|
2402006001NRG23050720220631709
|
06/07/2022
|
BASANTA BILUNG
|
2402006001WL0034613
|
BASANTA BILUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963232315
|
|
Mr. BASANTA BILUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BARGAON
|
OR-02-006-001-004/4783
(BARANGA KACHHAR)
|
2402006001NRG23050720220631710
|
06/07/2022
|
SUMITRA BILUNG
|
2402006001WL0034613
|
SUMITRA BILUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963232317
|
|
Mrs. SUMITRA BILUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BARGAON
|
OR-02-006-001-006/3990
(BARANGA KACHHAR)
|
2402006001NRG23050720220631607
|
06/07/2022
|
BISAKHA BISI
|
2402006001WL0034602
|
BISAKHA BISI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2022
|
|
2963232322
|
|
Mrs. BISHAKHA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BARGAON
|
OR-02-006-001-006/3990
(BARANGA KACHHAR)
|
2402006001NRG23050720220631606
|
06/07/2022
|
Mr.PARSURAM BISI
|
2402006001WL0034602
|
Mr.PARSURAM BISI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2022
|
|
2963232314
|
|
Mr. PARSURAM BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BARGAON
|
OR-02-006-001-006/4035
(BARANGA KACHHAR)
|
2402006001NRG23050720220631613
|
06/07/2022
|
SHANTI PRADHAN
|
2402006001WL0034602
|
SHANTI PRADHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2022
|
|
2963232311
|
|
MRS SHANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-001-006/4097
(BARANGA KACHHAR)
|
2402006001NRG23050720220631617
|
06/07/2022
|
MITHILA SETHI
|
2402006001WL0034602
|
MITHILA SETHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2022
|
|
2963232318
|
|
Mrs. MITHILA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16206
|
16206
|
|
|
|
|
|
|
|