|
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
|
BARGAON
|
OR-02-006-008-005/190231
(JARANGALOI)
|
2402006008NRG23150720220724836
|
15/07/2022
|
Mrs.SANJU MEHER
|
2402006008WL0039705
|
Mrs.SANJU MEHER
|
00415
|
SBIN0000189
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864456136
|
|
MRS SANJU MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-005/18870
(JARANGALOI)
|
2402006008NRG23150720220724974
|
15/07/2022
|
tankeswar sahu
|
2402006008WL0039723
|
tankeswar sahu
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864456137
|
|
TANKESWAR SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BARGAON
|
OR-02-006-008-005/9231
(JARANGALOI)
|
2402006008NRG23150720220724978
|
15/07/2022
|
Mr.BUDDHADEB SAHU
|
2402006008WL0039723
|
Mr.BUDDHADEB SAHU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864456139
|
|
MR BUDHADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-008-005/9261
(JARANGALOI)
|
2402006008NRG23150720220724841
|
15/07/2022
|
HRUDANANDA SAHU
|
2402006008WL0039706
|
HRUDANANDA SAHU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864456138
|
|
MR HRUDANAND SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-008-005/9220-A
(JARANGALOI)
|
2402006008NRG23150720220724977
|
15/07/2022
|
JYOTSHNA SAHU
|
2402006008WL0039723
|
JYOTSHNA SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864456142
|
|
Mrs. JYOTSNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BARGAON
|
OR-02-006-008-005/9337
(JARANGALOI)
|
2402006008NRG23150720220724842
|
15/07/2022
|
Mrs.SATYABATI ROHIDAS
|
2402006008WL0039706
|
Mrs.SATYABATI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864456141
|
|
Mrs. SATYABATI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARGAON
|
OR-02-006-008-005/9503
(JARANGALOI)
|
2402006008NRG23150720220724844
|
15/07/2022
|
Kamala Jaipuria
|
2402006008WL0039706
|
Kamala Jaipuria
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864456135
|
|
Mrs. KAMALA JAYPURIA=Rani SHG=KUSTUNA=
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-008-005/9503
(JARANGALOI)
|
2402006008NRG23150720220724843
|
15/07/2022
|
Linga Jaypuria
|
2402006008WL0039706
|
Linga Jaypuria
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864456140
|
|
Mr. LINGA JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|