|
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-27-002-011-006/1599
(Sangrampur)
|
2427002015NRG23060620220057825
|
06/06/2022
|
Arabinda Padhan
|
2427002015WL0003912
|
Arabinda Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480731
|
|
MR ARABINDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1709
(Sangrampur)
|
2427002015NRG23060620220058991
|
06/06/2022
|
Jhasketan Swain
|
2427002015WL0003984
|
Jhasketan Swain
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480730
|
|
MR JHASHAKETAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20516
(Sangrampur)
|
2427002015NRG23060620220057837
|
06/06/2022
|
Bhubana Swain
|
2427002015WL0003912
|
Bhubana Swain
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480732
|
|
MR BHUBAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1552
(Sangrampur)
|
2427002015NRG23060620220058978
|
06/06/2022
|
Ganda Jena
|
2427002015WL0003984
|
Ganda Jena
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480729
|
|
Mr. GANDA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1586
(Sangrampur)
|
2427002015NRG23060620220057808
|
06/06/2022
|
ananda padhan
|
2427002015WL0003911
|
ananda padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480737
|
|
Mr. ANANDA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1588
(Sangrampur)
|
2427002015NRG23060620220057810
|
06/06/2022
|
PRAFULLA PANDE
|
2427002015WL0003911
|
PRAFULLA PANDE
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480736
|
|
Mr. PRAFULLA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1599
(Sangrampur)
|
2427002015NRG23060620220057826
|
06/06/2022
|
Bina Padhan
|
2427002015WL0003912
|
Bina Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480735
|
|
BINODINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1605
(Sangrampur)
|
2427002015NRG23060620220057811
|
06/06/2022
|
Purna Chandra Pad
|
2427002015WL0003911
|
Purna Chandra Pad
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480733
|
|
Mr. PURNA CHANDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1611
(Sangrampur)
|
2427002015NRG23060620220057812
|
06/06/2022
|
Padmanava Behera
|
2427002015WL0003911
|
Padmanava Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480742
|
|
Mr. PADMANAVA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1627
(Sangrampur)
|
2427002015NRG23060620220057814
|
06/06/2022
|
Meghu Padhan
|
2427002015WL0003911
|
Meghu Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480739
|
|
Mr. MEGHU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1645
(Sangrampur)
|
2427002015NRG23060620220058984
|
06/06/2022
|
Tankadhar Swain
|
2427002015WL0003984
|
Tankadhar Swain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480727
|
|
Mr. TANKADHAR SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1655
(Sangrampur)
|
2427002015NRG23060620220057819
|
06/06/2022
|
Prama Mahar
|
2427002015WL0003911
|
Prama Mahar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480743
|
|
Mr. PARAMA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1655
(Sangrampur)
|
2427002015NRG23060620220057820
|
06/06/2022
|
Tapaswini Mahar
|
2427002015WL0003911
|
Tapaswini Mahar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480734
|
|
Mrs. TAPASWINI MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1657
(Sangrampur)
|
2427002015NRG23060620220057821
|
06/06/2022
|
Surendra Behera
|
2427002015WL0003911
|
Surendra Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480741
|
|
Mr. SURENDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1692
(Sangrampur)
|
2427002015NRG23060620220057831
|
06/06/2022
|
Lachhman Pardia
|
2427002015WL0003912
|
Lachhman Pardia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480740
|
|
Mr. LACHHAMAN PARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1706
(Sangrampur)
|
2427002015NRG23060620220057832
|
06/06/2022
|
Tankadhar Sahu
|
2427002015WL0003912
|
Tankadhar Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480738
|
|
Mr. TANKADHAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1717
(Sangrampur)
|
2427002015NRG23060620220058992
|
06/06/2022
|
Bishnu Pardia
|
2427002015WL0003984
|
Bishnu Pardia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222480728
|
|
Mr. BISHNU PARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|