|
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
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1880
(Sangrampur)
|
2427002015NRG23180620220089107
|
18/06/2022
|
Pancha Munda
|
2427002015WL0005869
|
Pancha Munda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515647487
|
|
Mr. PANCHA . MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1880
(Sangrampur)
|
2427002015NRG23180620220089140
|
18/06/2022
|
Pancha Munda
|
2427002015WL0005871
|
Pancha Munda
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515647486
|
|
Mr. PANCHA . MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1934
(Sangrampur)
|
2427002015NRG23180620220089147
|
18/06/2022
|
Dambarudhara Meher
|
2427002015WL0005871
|
Dambarudhara Meher
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515647481
|
|
DAMBARU MEHER S/O BHIKARI MEHER
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1934
(Sangrampur)
|
2427002015NRG23180620220089114
|
18/06/2022
|
Dambarudhara Meher
|
2427002015WL0005869
|
Dambarudhara Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515647482
|
|
DAMBARU MEHER S/O BHIKARI MEHER
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1682
(Sangrampur)
|
2427002015NRG23180620220089168
|
18/06/2022
|
Rohit Padhan
|
2427002015WL0005872
|
Rohit Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515647488
|
|
ROHITA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1682
(Sangrampur)
|
2427002015NRG23180620220089167
|
18/06/2022
|
Tribani Padhan
|
2427002015WL0005872
|
Tribani Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515647491
|
|
Mrs. TRIBENI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1682
(Sangrampur)
|
2427002015NRG23180620220089166
|
18/06/2022
|
Tripurari Padhan
|
2427002015WL0005872
|
Tripurari Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515647484
|
|
Mr. TRIPURARI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1713
(Sangrampur)
|
2427002015NRG23180620220089171
|
18/06/2022
|
Debendra Padhan
|
2427002015WL0005872
|
Debendra Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515647485
|
|
Mr. DEBENDRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1713
(Sangrampur)
|
2427002015NRG23180620220089172
|
18/06/2022
|
Parbati Padhan
|
2427002015WL0005872
|
Parbati Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515647489
|
|
PARBATI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1750
(Sangrampur)
|
2427002015NRG23180620220089173
|
18/06/2022
|
Keshab Padhan
|
2427002015WL0005872
|
Keshab Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515647483
|
|
Mr. KESHABA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1750
(Sangrampur)
|
2427002015NRG23180620220089174
|
18/06/2022
|
Pira Padhan
|
2427002015WL0005872
|
Pira Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515647490
|
|
PIRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16206
|
16206
|
|
|
|
|
|
|
|