|
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-27-005-011-008/13793
(Kumbharmunda)
|
2427005000NRG24100620230125757
|
12/06/2023
|
Ujeli Kumbhar
|
2427005WL004383
|
Ujeli Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006666
|
|
MRS UJALI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-011-008/13801
(Kumbharmunda)
|
2427005000NRG24100620230125758
|
12/06/2023
|
Bipin Mahananda
|
2427005WL004383
|
Bipin Mahananda
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006665
|
|
MR BIPIN MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-011-008/13801
(Kumbharmunda)
|
2427005000NRG24100620230125759
|
12/06/2023
|
Hemakanti Mahananda
|
2427005WL004383
|
Hemakanti Mahananda
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006664
|
|
MRS HEMAKANTI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-011-008/13869
(Kumbharmunda)
|
2427005000NRG24100620230125768
|
12/06/2023
|
Kamalini Pradhani
|
2427005WL004383
|
Kamalini Pradhani
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605006668
|
|
MRS KAMALINI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-011-008/14746
(Kumbharmunda)
|
2427005000NRG24100620230125769
|
12/06/2023
|
Satyaban Rana
|
2427005WL004383
|
Satyaban Rana
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605006669
|
|
MR SATYABAN RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-011-008/14765
(Kumbharmunda)
|
2427005000NRG24100620230125771
|
12/06/2023
|
Ananda Rana
|
2427005WL004383
|
Ananda Rana
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605006670
|
|
ANANDA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
TARBHA
|
OR-27-005-011-005/13916
(Kumbharmunda)
|
2427005000NRG24100620230125738
|
12/06/2023
|
Bhaga Rana
|
2427005WL004383
|
Bhaga Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006655
|
|
Mrs. BHAGABATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TARBHA
|
OR-27-005-011-005/13916
(Kumbharmunda)
|
2427005000NRG24100620230125737
|
12/06/2023
|
Ratan Rana
|
2427005WL004383
|
Ratan Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006654
|
|
Mr. RATAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TARBHA
|
OR-27-005-011-005/13938
(Kumbharmunda)
|
2427005000NRG24100620230125740
|
12/06/2023
|
Ahalya Rana
|
2427005WL004383
|
Ahalya Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006657
|
|
Mrs. AHALYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-011-005/13938
(Kumbharmunda)
|
2427005000NRG24100620230125739
|
12/06/2023
|
Makaru Rana
|
2427005WL004383
|
Makaru Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006656
|
|
Mr. MAKARU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TARBHA
|
OR-27-005-011-008/13718
(Kumbharmunda)
|
2427005000NRG24100620230125741
|
12/06/2023
|
Chulu
|
2427005WL004383
|
Chulu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006659
|
|
Mr. CHHALU MAHANAND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TARBHA
|
OR-27-005-011-008/13718
(Kumbharmunda)
|
2427005000NRG24100620230125742
|
12/06/2023
|
Uma Mahananda
|
2427005WL004383
|
Uma Mahananda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006677
|
|
MRS UMA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-011-008/13747
(Kumbharmunda)
|
2427005000NRG24100620230125744
|
12/06/2023
|
LATA
|
2427005WL004383
|
LATA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006667
|
|
Mrs. LATA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TARBHA
|
OR-27-005-011-008/13747
(Kumbharmunda)
|
2427005000NRG24100620230125743
|
12/06/2023
|
Purna Chandra Rana
|
2427005WL004383
|
Purna Chandra Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006661
|
|
Mr. PURNA CHANDRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
TARBHA
|
OR-27-005-011-008/13748
(Kumbharmunda)
|
2427005000NRG24100620230125745
|
12/06/2023
|
Jugeswari Rana
|
2427005WL004383
|
Jugeswari Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006687
|
|
Mrs. JUGESWARI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TARBHA
|
OR-27-005-011-008/13750
(Kumbharmunda)
|
2427005000NRG24100620230125747
|
12/06/2023
|
Bruhaspati Rana
|
2427005WL004383
|
Bruhaspati Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006688
|
|
Mrs. GRUHASHPATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
TARBHA
|
OR-27-005-011-008/13750
(Kumbharmunda)
|
2427005000NRG24100620230125746
|
12/06/2023
|
Harichandra Rana
|
2427005WL004383
|
Harichandra Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006672
|
|
Mr. HARI CHANDRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
TARBHA
|
OR-27-005-011-008/13756
(Kumbharmunda)
|
2427005000NRG24100620230125748
|
12/06/2023
|
Sadhu Mahananda
|
2427005WL004383
|
Sadhu Mahananda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006662
|
|
Mr. SADHU MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
TARBHA
|
OR-27-005-011-008/13767
(Kumbharmunda)
|
2427005000NRG24100620230125751
|
12/06/2023
|
Ajodhya
|
2427005WL004383
|
Ajodhya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006663
|
|
Mrs. AJODHYA MAHANAND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
TARBHA
|
OR-27-005-011-008/13767
(Kumbharmunda)
|
2427005000NRG24100620230125750
|
12/06/2023
|
Prakash Mahananda
|
2427005WL004383
|
Prakash Mahananda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006660
|
|
Mr. PRAKASH MAHANAND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
TARBHA
|
OR-27-005-011-008/13776
(Kumbharmunda)
|
2427005000NRG24100620230125752
|
12/06/2023
|
Adhikari Bhue
|
2427005WL004383
|
Adhikari Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006683
|
|
Mr. ADHIKARI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
TARBHA
|
OR-27-005-011-008/13776
(Kumbharmunda)
|
2427005000NRG24100620230125753
|
12/06/2023
|
Sakuntala Bhue
|
2427005WL004383
|
Sakuntala Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006678
|
|
Mrs. SAKUNTALA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
TARBHA
|
OR-27-005-011-008/13777
(Kumbharmunda)
|
2427005000NRG24100620230125754
|
12/06/2023
|
Baigaragi Barik
|
2427005WL004383
|
Baigaragi Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006658
|
|
MR BAIRAGI BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARBHA
|
OR-27-005-011-008/13777
(Kumbharmunda)
|
2427005000NRG24100620230125755
|
12/06/2023
|
Kuma Barik
|
2427005WL004383
|
Kuma Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006685
|
|
Mrs. KUMA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TARBHA
|
OR-27-005-011-008/13793
(Kumbharmunda)
|
2427005000NRG24100620230125756
|
12/06/2023
|
Gopal Kumbhar
|
2427005WL004383
|
Gopal Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006681
|
|
Mr. GOPAL KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TARBHA
|
OR-27-005-011-008/13820
(Kumbharmunda)
|
2427005000NRG24100620230125760
|
12/06/2023
|
Baisakhu Mahananda
|
2427005WL004383
|
Baisakhu Mahananda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006673
|
|
Mr. BAISAKHU MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TARBHA
|
OR-27-005-011-008/13820
(Kumbharmunda)
|
2427005000NRG24100620230125761
|
12/06/2023
|
Lata mahananda
|
2427005WL004383
|
Lata mahananda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006674
|
|
Mrs. LATA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
TARBHA
|
OR-27-005-011-008/13837
(Kumbharmunda)
|
2427005000NRG24100620230125763
|
12/06/2023
|
Bhumi Bhue
|
2427005WL004383
|
Bhumi Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006675
|
|
Mrs. BHUMI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
TARBHA
|
OR-27-005-011-008/13837
(Kumbharmunda)
|
2427005000NRG24100620230125762
|
12/06/2023
|
Dasaratha Bhue
|
2427005WL004383
|
Dasaratha Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006679
|
|
MR DASHARATH BHUE
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARBHA
|
OR-27-005-011-008/13856
(Kumbharmunda)
|
2427005000NRG24100620230125764
|
12/06/2023
|
Kabiraj Kuanar
|
2427005WL004383
|
Kabiraj Kuanar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006680
|
|
Mr. KABIRAJ KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
TARBHA
|
OR-27-005-011-008/13857
(Kumbharmunda)
|
2427005000NRG24100620230125766
|
12/06/2023
|
Jaleswari Sandha
|
2427005WL004383
|
Jaleswari Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006684
|
|
Mrs. JALESWARI SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
TARBHA
|
OR-27-005-011-008/13857
(Kumbharmunda)
|
2427005000NRG24100620230125765
|
12/06/2023
|
Kunda Sandha
|
2427005WL004383
|
Kunda Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605006676
|
|
MR KUNDA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARBHA
|
OR-27-005-011-008/13867
(Kumbharmunda)
|
2427005000NRG24100620230125767
|
12/06/2023
|
Niru Rana
|
2427005WL004383
|
Niru Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605006682
|
|
Mrs. NIRU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
TARBHA
|
OR-27-005-011-008/14746
(Kumbharmunda)
|
2427005000NRG24100620230125770
|
12/06/2023
|
Bhanu Rana
|
2427005WL004383
|
Bhanu Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605006671
|
|
Mrs. BHANUMATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
TARBHA
|
OR-27-005-011-008/14786
(Kumbharmunda)
|
2427005000NRG24100620230125773
|
12/06/2023
|
GITA RANA
|
2427005WL004383
|
GITA RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605006686
|
|
Mrs. GITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|