|
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-27-005-009-001/343
(Kamsara)
|
2427005000NRG24240120240345271
|
25/01/2024
|
Trinath Naik
|
2427005WL027910
|
Trinath Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187055
|
|
TRINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-009-002/109979
(Kamsara)
|
2427005000NRG24240120240345272
|
25/01/2024
|
Doleswar Kuanr
|
2427005WL027910
|
Doleswar Kuanr
|
00415
|
SBIN0003922
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187054
|
|
Mr. DOLESHWAR KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TARBHA
|
OR-27-005-009-001/109921
(Kamsara)
|
2427005000NRG24240120240345276
|
25/01/2024
|
Damburu Naik
|
2427005WL027911
|
Damburu Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187067
|
|
MR DAMBURU NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-009-001/109976
(Kamsara)
|
2427005000NRG24240120240345278
|
25/01/2024
|
Jagannath Naik
|
2427005WL027911
|
Jagannath Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187052
|
|
Mr. JAGARNTAH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
TARBHA
|
OR-27-005-009-001/109976
(Kamsara)
|
2427005000NRG24240120240345277
|
25/01/2024
|
Suna Naik
|
2427005WL027911
|
Suna Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187058
|
|
Mrs. SUNA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
TARBHA
|
OR-27-005-009-001/332
(Kamsara)
|
2427005000NRG24240120240345270
|
25/01/2024
|
Chamaru Naik
|
2427005WL027910
|
Chamaru Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187057
|
|
Mr. CHAMARU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
TARBHA
|
OR-27-005-009-001/355
(Kamsara)
|
2427005000NRG24240120240345279
|
25/01/2024
|
Ashish Dalabehera
|
2427005WL027911
|
Ashish Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187059
|
|
Mr. ASHIS DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TARBHA
|
OR-27-005-009-003/109888
(Kamsara)
|
2427005000NRG24240120240345283
|
25/01/2024
|
Susila Mallick
|
2427005WL027912
|
Susila Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187063
|
|
Mrs. SUSILA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TARBHA
|
OR-27-005-009-003/109919
(Kamsara)
|
2427005000NRG24240120240345280
|
25/01/2024
|
Baikuntha Kuanr
|
2427005WL027911
|
Baikuntha Kuanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187068
|
|
Mr. BAIKUNTHA KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-009-003/109963
(Kamsara)
|
2427005000NRG24240120240345273
|
25/01/2024
|
Rasabati Rana
|
2427005WL027910
|
Rasabati Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187065
|
|
Mrs. RASABATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TARBHA
|
OR-27-005-009-003/109972
(Kamsara)
|
2427005000NRG24240120240345281
|
25/01/2024
|
Gubha Nag
|
2427005WL027911
|
Gubha Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187064
|
|
Mrs. GUBHA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TARBHA
|
OR-27-005-009-003/1180
(Kamsara)
|
2427005000NRG24240120240345284
|
25/01/2024
|
Kunti Bisi
|
2427005WL027912
|
Kunti Bisi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187061
|
|
MRS KUNTI BISHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-009-003/1232
(Kamsara)
|
2427005000NRG24240120240345285
|
25/01/2024
|
Surekha Rana
|
2427005WL027912
|
Surekha Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187062
|
|
Mrs. SUREKHA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TARBHA
|
OR-27-005-009-003/1236
(Kamsara)
|
2427005000NRG24240120240345274
|
25/01/2024
|
Himanshu Rana
|
2427005WL027910
|
Himanshu Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187069
|
|
MR HIMANSHU RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-009-003/1244
(Kamsara)
|
2427005000NRG24240120240345275
|
25/01/2024
|
Manjulata Rana
|
2427005WL027910
|
Manjulata Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187066
|
|
Mrs. MANJULATA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TARBHA
|
OR-27-005-009-003/809
(Kamsara)
|
2427005000NRG24240120240345286
|
25/01/2024
|
Hemanta Bagh
|
2427005WL027912
|
Hemanta Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187053
|
|
Mr. HEMANT BAGH
|
INDIAN BANK(607105)
|
|
17
|
TARBHA
|
OR-27-005-009-003/809
(Kamsara)
|
2427005000NRG24240120240345287
|
25/01/2024
|
Jasobanti Bagh
|
2427005WL027912
|
Jasobanti Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187060
|
|
Mrs. JASHOBANTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
18
|
TARBHA
|
OR-27-005-009-006/521
(Kamsara)
|
2427005000NRG24240120240345282
|
25/01/2024
|
Hari Rana
|
2427005WL027911
|
Hari Rana
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143187056
|
|
Mr. HARI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|