|
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-27-005-009-003/1133
(Kamsara)
|
2427005000NRG24060120240333801
|
06/01/2024
|
Jayanti Bag
|
2427005WL026268
|
Jayanti Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670802628
|
|
Mrs. JAYANTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
TARBHA
|
OR-27-005-009-003/1522
(Kamsara)
|
2427005000NRG24060120240333793
|
06/01/2024
|
KHAGESWAR RANA
|
2427005WL026262
|
KHAGESWAR RANA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670802630
|
|
Mr. KHAGESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TARBHA
|
OR-27-005-009-006/109974
(Kamsara)
|
2427005000NRG24060120240333798
|
06/01/2024
|
Sungyani Kuanr
|
2427005WL026267
|
Sungyani Kuanr
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670802629
|
|
MRS SUNGYANI KUANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
TARBHA
|
OR-27-005-009-001/109926
(Kamsara)
|
2427005000NRG24060120240333797
|
06/01/2024
|
Sudhir Dalabehera
|
2427005WL026266
|
Sudhir Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670802638
|
|
MR SUDHIR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-009-003/109918
(Kamsara)
|
2427005000NRG24060120240333792
|
06/01/2024
|
Baganu Suna
|
2427005WL026261
|
Baganu Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670802632
|
|
BAGANU SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARBHA
|
OR-27-005-009-003/109975
(Kamsara)
|
2427005000NRG24060120240333800
|
06/01/2024
|
Padmabati Bagh
|
2427005WL026268
|
Padmabati Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670802635
|
|
Ms. PADMABATI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
TARBHA
|
OR-27-005-009-003/1225
(Kamsara)
|
2427005000NRG24060120240333795
|
06/01/2024
|
Pira Putel
|
2427005WL026264
|
Pira Putel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670802634
|
|
Mrs. PIRA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TARBHA
|
OR-27-005-009-005/256
(Kamsara)
|
2427005000NRG24060120240333791
|
06/01/2024
|
Kamalini Majhi
|
2427005WL026260
|
Kamalini Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670802636
|
|
Mrs. KAMALINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TARBHA
|
OR-27-005-009-005/256
(Kamsara)
|
2427005000NRG24060120240333790
|
06/01/2024
|
Ramchandra Majhi
|
2427005WL026260
|
Ramchandra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670802639
|
|
RAMCHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARBHA
|
OR-27-005-009-006/486
(Kamsara)
|
2427005000NRG24060120240333794
|
06/01/2024
|
Hema Kuanr
|
2427005WL026263
|
Hema Kuanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670802637
|
|
Ms. HEMA KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TARBHA
|
OR-27-005-009-006/497
(Kamsara)
|
2427005000NRG24060120240333796
|
06/01/2024
|
Bhalukuni Kumbhar
|
2427005WL026265
|
Bhalukuni Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670802633
|
|
Mrs. BHALUKUNI HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TARBHA
|
OR-27-005-009-006/549
(Kamsara)
|
2427005000NRG24060120240333799
|
06/01/2024
|
Sushila Kumbhar
|
2427005WL026267
|
Sushila Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670802631
|
|
Mrs. SUSHILA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|