|
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-27-005-005-001/12623
(Charbhata)
|
2427005000NRG24150620230138568
|
15/06/2023
|
Tulasa Deheri
|
2427005WL004695
|
Tulasa Deheri
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189756
|
|
MRS TULASA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-005-001/18811
(Charbhata)
|
2427005000NRG24150620230138573
|
15/06/2023
|
BHUJANTI DEHERI
|
2427005WL004695
|
BHUJANTI DEHERI
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189755
|
|
MRS BHOJANTI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-005-003/29821
(Charbhata)
|
2427005000NRG24150620230138576
|
15/06/2023
|
Sujit Naik
|
2427005WL004695
|
Sujit Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189757
|
|
MR SUJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-005-003/29823
(Charbhata)
|
2427005000NRG24150620230138581
|
15/06/2023
|
Ratinjali Sa
|
2427005WL004695
|
Ratinjali Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189754
|
|
MRS RITANJALI SA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-005-005/11779
(Charbhata)
|
2427005000NRG24150620230138586
|
15/06/2023
|
Gadana Kumbhar
|
2427005WL004695
|
Gadana Kumbhar
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189753
|
|
Mr. GADANA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
TARBHA
|
OR-27-005-005-001/12366
(Charbhata)
|
2427005000NRG24150620230138565
|
15/06/2023
|
SATYANARAYAN SANDHA
|
2427005WL004695
|
SATYANARAYAN SANDHA
|
00468
|
UBIN0577375
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189779
|
|
SATYANARAYAN SANDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
TARBHA
|
OR-27-005-005-001/12362
(Charbhata)
|
2427005000NRG24150620230138563
|
15/06/2023
|
Binati Rana
|
2427005WL004695
|
Binati Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189785
|
|
Mrs. BINATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TARBHA
|
OR-27-005-005-001/12362
(Charbhata)
|
2427005000NRG24150620230138562
|
15/06/2023
|
Nityananda Rana
|
2427005WL004695
|
Nityananda Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189780
|
|
Mr. NITYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TARBHA
|
OR-27-005-005-001/12366
(Charbhata)
|
2427005000NRG24150620230138564
|
15/06/2023
|
Surekha Sandha
|
2427005WL004695
|
Surekha Sandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189777
|
|
Mrs. SUREKHA SANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-005-001/12612
(Charbhata)
|
2427005000NRG24150620230138566
|
15/06/2023
|
Narahari Baghar
|
2427005WL004695
|
Narahari Baghar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189749
|
|
Mr. NARAHARI BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TARBHA
|
OR-27-005-005-001/12612
(Charbhata)
|
2427005000NRG24150620230138567
|
15/06/2023
|
Sabitri Baghar
|
2427005WL004695
|
Sabitri Baghar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189781
|
|
Mrs. SABETRI BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TARBHA
|
OR-27-005-005-001/12656
(Charbhata)
|
2427005000NRG24150620230138569
|
15/06/2023
|
RUDRA RANA
|
2427005WL004695
|
RUDRA RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189770
|
|
Mr. RUDRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TARBHA
|
OR-27-005-005-001/12671
(Charbhata)
|
2427005000NRG24150620230138570
|
15/06/2023
|
BIJENDRI BANCHHOR
|
2427005WL004695
|
BIJENDRI BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189778
|
|
Mrs. BIJENDRI BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TARBHA
|
OR-27-005-005-001/12674
(Charbhata)
|
2427005000NRG24150620230138571
|
15/06/2023
|
JAGAN MAHAKUR
|
2427005WL004695
|
JAGAN MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189752
|
|
JAGAN MAHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
TARBHA
|
OR-27-005-005-001/12674
(Charbhata)
|
2427005000NRG24150620230138572
|
15/06/2023
|
JANAKANTI MAHAKUR
|
2427005WL004695
|
JANAKANTI MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189767
|
|
Mrs. JANAKANTI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TARBHA
|
OR-27-005-005-003/29819
(Charbhata)
|
2427005000NRG24150620230138574
|
15/06/2023
|
Sachinanada Sahu
|
2427005WL004695
|
Sachinanada Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189759
|
|
MR SACHIDANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARBHA
|
OR-27-005-005-003/29821
(Charbhata)
|
2427005000NRG24150620230138577
|
15/06/2023
|
Sandhya Naik
|
2427005WL004695
|
Sandhya Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189775
|
|
MISS SANDHYA MALLIK CHANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-005-003/29822
(Charbhata)
|
2427005000NRG24150620230138579
|
15/06/2023
|
Basanti Sandha
|
2427005WL004695
|
Basanti Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189774
|
|
Mrs. BASANTI SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
TARBHA
|
OR-27-005-005-003/29823
(Charbhata)
|
2427005000NRG24150620230138580
|
15/06/2023
|
Manjit Sa
|
2427005WL004695
|
Manjit Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189761
|
|
Mr. MANJIT SA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
TARBHA
|
OR-27-005-005-005/11739
(Charbhata)
|
2427005000NRG24150620230138582
|
15/06/2023
|
Japa Patra
|
2427005WL004695
|
Japa Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189782
|
|
Mr. JAPA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
TARBHA
|
OR-27-005-005-005/11743
(Charbhata)
|
2427005000NRG24150620230138583
|
15/06/2023
|
BISHAKHA BAGH
|
2427005WL004695
|
BISHAKHA BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189751
|
|
Mrs. BISHAKHA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
TARBHA
|
OR-27-005-005-005/11777
(Charbhata)
|
2427005000NRG24150620230138585
|
15/06/2023
|
Jasa Mahakur
|
2427005WL004695
|
Jasa Mahakur
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189783
|
|
Mrs. JASHOBANTI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
TARBHA
|
OR-27-005-005-005/11777
(Charbhata)
|
2427005000NRG24150620230138584
|
15/06/2023
|
Sana Mahakur
|
2427005WL004695
|
Sana Mahakur
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189784
|
|
Mr. SANA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
TARBHA
|
OR-27-005-005-005/11779
(Charbhata)
|
2427005000NRG24150620230138587
|
15/06/2023
|
Ahalya Kumbhar
|
2427005WL004695
|
Ahalya Kumbhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189745
|
|
Mrs. AHALYA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TARBHA
|
OR-27-005-005-005/11808
(Charbhata)
|
2427005000NRG24150620230138588
|
15/06/2023
|
Chamara Mahakur
|
2427005WL004695
|
Chamara Mahakur
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189746
|
|
Mr. CHAMARA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TARBHA
|
OR-27-005-005-005/11831
(Charbhata)
|
2427005000NRG24150620230138589
|
15/06/2023
|
Desia Nag
|
2427005WL004695
|
Desia Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189747
|
|
DESHIA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARBHA
|
OR-27-005-005-005/11870
(Charbhata)
|
2427005000NRG24150620230138590
|
15/06/2023
|
Dambodara Merlli
|
2427005WL004695
|
Dambodara Merlli
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189760
|
|
Mr. DAMBODAR MERLI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
TARBHA
|
OR-27-005-005-005/11870
(Charbhata)
|
2427005000NRG24150620230138591
|
15/06/2023
|
SABITRI MERLLI
|
2427005WL004695
|
SABITRI MERLLI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189776
|
|
Mrs. SABITRI MERLI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
TARBHA
|
OR-27-005-005-005/11885
(Charbhata)
|
2427005000NRG24150620230138593
|
15/06/2023
|
JAYANTI DEEP
|
2427005WL004695
|
JAYANTI DEEP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189768
|
|
Mrs. JAYANTI DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
TARBHA
|
OR-27-005-005-005/11885
(Charbhata)
|
2427005000NRG24150620230138592
|
15/06/2023
|
Kartika Deep
|
2427005WL004695
|
Kartika Deep
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189748
|
|
Mr. KARTIKA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
TARBHA
|
OR-27-005-005-005/11892
(Charbhata)
|
2427005000NRG24150620230138594
|
15/06/2023
|
Biramitra Majhi
|
2427005WL004695
|
Biramitra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189758
|
|
Mr. BIRAMITRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
TARBHA
|
OR-27-005-005-005/11964
(Charbhata)
|
2427005000NRG24150620230138595
|
15/06/2023
|
Padmabati Kalta
|
2427005WL004695
|
Padmabati Kalta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189750
|
|
PADMA KALATA
|
INDUSIND BANK(607189)
|
|
33
|
TARBHA
|
OR-27-005-005-005/18804
(Charbhata)
|
2427005000NRG24150620230138596
|
15/06/2023
|
Manju Rana
|
2427005WL004695
|
Manju Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189769
|
|
MRS MANJU RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARBHA
|
OR-27-005-005-014/29917
(Charbhata)
|
2427005000NRG24150620230138598
|
15/06/2023
|
Dushasan Rana
|
2427005WL004695
|
Dushasan Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189771
|
|
Mr. DUSHASAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
TARBHA
|
OR-27-005-005-014/29917
(Charbhata)
|
2427005000NRG24150620230138599
|
15/06/2023
|
Sitaya Rana
|
2427005WL004695
|
Sitaya Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189772
|
|
SITAYA RANA D/O JIBARDHAN RANA
|
BANK OF INDIA(508505)
|
|
36
|
TARBHA
|
OR-27-005-005-014/29918
(Charbhata)
|
2427005000NRG24150620230138600
|
15/06/2023
|
Sakru Bargati
|
2427005WL004695
|
Sakru Bargati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189762
|
|
Mr. SUKRU BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
TARBHA
|
OR-27-005-005-014/29918
(Charbhata)
|
2427005000NRG24150620230138601
|
15/06/2023
|
Surekha Bargatti
|
2427005WL004695
|
Surekha Bargatti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665189763
|
|
Mrs. SUREKHA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
TARBHA
|
OR-27-005-005-014/29920
(Charbhata)
|
2427005000NRG24150620230138602
|
15/06/2023
|
Gobinda Rana
|
2427005WL004695
|
Gobinda Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189766
|
|
Mr. GOBINDA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
TARBHA
|
OR-27-005-005-014/29921
(Charbhata)
|
2427005000NRG24150620230138605
|
15/06/2023
|
Sangita Rana
|
2427005WL004695
|
Sangita Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189773
|
|
SANGITA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TARBHA
|
OR-27-005-005-014/29924
(Charbhata)
|
2427005000NRG24150620230138606
|
15/06/2023
|
Bijaya Rana
|
2427005WL004695
|
Bijaya Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189765
|
|
Mr. BIJAYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
TARBHA
|
OR-27-005-005-014/29924
(Charbhata)
|
2427005000NRG24150620230138607
|
15/06/2023
|
Saragani Rana
|
2427005WL004695
|
Saragani Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665189764
|
|
Mrs. SARAJINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62331
|
62331
|
|
|
|
|
|
|
|