|
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-02-006-001-003/4584
(BARANGA KACHHAR)
|
2402006001NRG23150620220417458
|
15/06/2022
|
DHANAMATI KISAN
|
2402006001WL0024268
|
DHANAMATI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374343745
|
|
MRS DHANMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-001-003/4675
(BARANGA KACHHAR)
|
2402006001NRG23150620220417468
|
15/06/2022
|
Mrs.LALITA MAHAKUL
|
2402006001WL0024268
|
Mrs.LALITA MAHAKUL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374343746
|
|
MRS LALITA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-001-005/4433
(BARANGA KACHHAR)
|
2402006001NRG23150620220417389
|
15/06/2022
|
KARNELIUS BHENGRA
|
2402006001WL0024261
|
KARNELIUS BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374343744
|
|
MR KARNELIUS BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-001-003/4600
(BARANGA KACHHAR)
|
2402006001NRG23150620220417459
|
15/06/2022
|
SUDARSAN DUNG DUNG
|
2402006001WL0024268
|
SUDARSAN DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374343736
|
|
MR SUDARSAN DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-001-003/4631
(BARANGA KACHHAR)
|
2402006001NRG23150620220417462
|
15/06/2022
|
LAJRUS HEMBRAM
|
2402006001WL0024268
|
LAJRUS HEMBRAM
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374343737
|
|
Mr. LAJRUS HEMRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BARGAON
|
OR-02-006-001-003/4633
(BARANGA KACHHAR)
|
2402006001NRG23150620220417463
|
15/06/2022
|
KUMARI SHARMA
|
2402006001WL0024268
|
KUMARI SHARMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374343741
|
|
Mrs. KUMARI SHARMA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARGAON
|
OR-02-006-001-003/4660
(BARANGA KACHHAR)
|
2402006001NRG23150620220417467
|
15/06/2022
|
SURU DUNGDUNG
|
2402006001WL0024268
|
SURU DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374343734
|
|
SURU . DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-001-004/16902
(BARANGA KACHHAR)
|
2402006001NRG23150620220417417
|
15/06/2022
|
ALISHA BILUNG
|
2402006001WL0024265
|
ALISHA BILUNG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374343739
|
|
Mrs. ILISA BILUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BARGAON
|
OR-02-006-001-004/16908
(BARANGA KACHHAR)
|
2402006001NRG23150620220417418
|
15/06/2022
|
GULABATI SORENG
|
2402006001WL0024265
|
GULABATI SORENG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374343740
|
|
Mrs. GULABATI SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BARGAON
|
OR-02-006-001-005/16695
(BARANGA KACHHAR)
|
2402006001NRG23150620220417363
|
15/06/2022
|
KHAGESWAR SANDHA
|
2402006001WL0024261
|
KHAGESWAR SANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374343735
|
|
Mr. KHAGESWAR SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BARGAON
|
OR-02-006-001-005/16696
(BARANGA KACHHAR)
|
2402006001NRG23150620220417364
|
15/06/2022
|
MANGLU MAJHI
|
2402006001WL0024261
|
MANGLU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374343743
|
|
Mr. MANGLU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BARGAON
|
OR-02-006-001-005/4442
(BARANGA KACHHAR)
|
2402006001NRG23150620220417391
|
15/06/2022
|
ANIRUDHA SANDHA
|
2402006001WL0024261
|
ANIRUDHA SANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374343742
|
|
Mr. ANIRUDHA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BARGAON
|
OR-02-006-001-005/4537
(BARANGA KACHHAR)
|
2402006001NRG23150620220417401
|
15/06/2022
|
SUNITA JATARMA
|
2402006001WL0024261
|
SUNITA JATARMA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
18/06/2022
|
|
2374343738
|
|
MRS SUNITA JATARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
14
|
BARGAON
|
OR-02-006-001-005/4442
(BARANGA KACHHAR)
|
2402006001NRG23150620220417392
|
15/06/2022
|
KUMUDINI SANDHA
|
2402006001WL0024261
|
KUMUDINI SANDHA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374343747
|
|
KUMUDINI SANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|