|
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-27-005-013-003/7824
(Menda)
|
2427005000NRG24020320240367052
|
02/03/2024
|
Kousalya Naik
|
2427005WL029925
|
Kousalya Naik
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711321
|
|
KOUSHALYA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-013-003/2000378
(Menda)
|
2427005000NRG24020320240367037
|
02/03/2024
|
RANJAN BISWAL
|
2427005WL029924
|
RANJAN BISWAL
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711299
|
|
RANJAN BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TARBHA
|
OR-27-005-013-002/200266
(Menda)
|
2427005000NRG24020320240367023
|
02/03/2024
|
Pinku Padhan
|
2427005WL029922
|
Pinku Padhan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711318
|
|
PINKU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-013-002/8406
(Menda)
|
2427005000NRG24020320240367025
|
02/03/2024
|
Jashobanti juadi
|
2427005WL029922
|
Jashobanti juadi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711293
|
|
GENERAL JASHOBANTI JUADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-013-003/2000426
(Menda)
|
2427005000NRG24020320240367027
|
02/03/2024
|
Rupa Bhoi
|
2427005WL029922
|
Rupa Bhoi
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711325
|
|
MRS RUPA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-013-003/2000431
(Menda)
|
2427005000NRG24020320240367054
|
02/03/2024
|
CHANDANTULA PARDIA
|
2427005WL029926
|
CHANDANTULA PARDIA
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711297
|
|
MRS CHANDANTULA PARDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-013-003/2000458
(Menda)
|
2427005000NRG24020320240367033
|
02/03/2024
|
SUBHADRA MURG
|
2427005WL029923
|
SUBHADRA MURG
|
00415
|
SBIN0002129
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801711320
|
|
MS SHUBHADRA MURGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-013-003/2000479
(Menda)
|
2427005000NRG24020320240367042
|
02/03/2024
|
Anup kumar Mukh
|
2427005WL029924
|
Anup kumar Mukh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711296
|
|
MR ANUP KUMAR MUKHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-013-003/7942
(Menda)
|
2427005000NRG24020320240367053
|
02/03/2024
|
Hadu Tumunia
|
2427005WL029925
|
Hadu Tumunia
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711319
|
|
MR HADU TUMUNIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-013-003/8876
(Menda)
|
2427005000NRG24020320240367035
|
02/03/2024
|
Baidei Pardia
|
2427005WL029923
|
Baidei Pardia
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711317
|
|
MRS BAIDEHI PARDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-013-003/8895
(Menda)
|
2427005000NRG24020320240367046
|
02/03/2024
|
Sunil Hati
|
2427005WL029924
|
Sunil Hati
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711295
|
|
Mr. SUNIL HATI S/O RANJIT HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TARBHA
|
OR-27-005-013-003/9810
(Menda)
|
2427005000NRG24020320240367029
|
02/03/2024
|
Surabhi barik
|
2427005WL029922
|
Surabhi barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711294
|
|
MRS SURABHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
13
|
TARBHA
|
OR-27-005-013-002/200296
(Menda)
|
2427005000NRG24020320240367024
|
02/03/2024
|
ACHYUTANANDA PADHAN
|
2427005WL029922
|
ACHYUTANANDA PADHAN
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711298
|
|
ACHYUTANANDA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
TARBHA
|
OR-27-005-013-002/200295
(Menda)
|
2427005000NRG24020320240367047
|
02/03/2024
|
BHANU NANDA
|
2427005WL029925
|
BHANU NANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711316
|
|
Mrs. BHANU NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
TARBHA
|
OR-27-005-013-002/8311
(Menda)
|
2427005000NRG24020320240367030
|
02/03/2024
|
Hira padhan
|
2427005WL029923
|
Hira padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711322
|
|
Mrs. HIRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TARBHA
|
OR-27-005-013-002/8380
(Menda)
|
2427005000NRG24020320240367048
|
02/03/2024
|
BHARAT BARIK
|
2427005WL029925
|
BHARAT BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711301
|
|
Mr. BHARAT BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
TARBHA
|
OR-27-005-013-002/8380
(Menda)
|
2427005000NRG24020320240367049
|
02/03/2024
|
JAMUNA BARIK
|
2427005WL029925
|
JAMUNA BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711300
|
|
Mrs. JAMUNA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
TARBHA
|
OR-27-005-013-003/18789
(Menda)
|
2427005000NRG24020320240367031
|
02/03/2024
|
Shanti bag
|
2427005WL029923
|
Shanti bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711303
|
|
Mrs. SANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
TARBHA
|
OR-27-005-013-003/2000264
(Menda)
|
2427005000NRG24020320240367050
|
02/03/2024
|
Basanti Seth
|
2427005WL029925
|
Basanti Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711315
|
|
MRS BASANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-013-003/2000358
(Menda)
|
2427005000NRG24020320240367026
|
02/03/2024
|
Kanista bhue
|
2427005WL029922
|
Kanista bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711314
|
|
KANISTHA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
TARBHA
|
OR-27-005-013-003/2000379
(Menda)
|
2427005000NRG24020320240367051
|
02/03/2024
|
BIJAY BHOI
|
2427005WL029925
|
BIJAY BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711302
|
|
Mr. BIJAYA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
TARBHA
|
OR-27-005-013-003/2000427
(Menda)
|
2427005000NRG24020320240367038
|
02/03/2024
|
Sagara Nanda
|
2427005WL029924
|
Sagara Nanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711305
|
|
Mr. SAGAR NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
TARBHA
|
OR-27-005-013-003/2000454
(Menda)
|
2427005000NRG24020320240367032
|
02/03/2024
|
PRASANN MAHALINGA
|
2427005WL029923
|
PRASANN MAHALINGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711310
|
|
Mr. PRASAN MAHALINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
TARBHA
|
OR-27-005-013-003/2000458
(Menda)
|
2427005000NRG24020320240367034
|
02/03/2024
|
JAGANNATH MURG
|
2427005WL029923
|
JAGANNATH MURG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711313
|
|
Mr. JAGANATH MURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TARBHA
|
OR-27-005-013-003/2000473
(Menda)
|
2427005000NRG24020320240367040
|
02/03/2024
|
Budhu Kushal
|
2427005WL029924
|
Budhu Kushal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711308
|
|
Mr. BUDHU KUSHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TARBHA
|
OR-27-005-013-003/2000473
(Menda)
|
2427005000NRG24020320240367039
|
02/03/2024
|
Panchami Kushal
|
2427005WL029924
|
Panchami Kushal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711309
|
|
PANCHAMI KUSHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TARBHA
|
OR-27-005-013-003/2000479
(Menda)
|
2427005000NRG24020320240367041
|
02/03/2024
|
Annapurna Mukhi
|
2427005WL029924
|
Annapurna Mukhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711312
|
|
Mrs. ANNAPURNA MUKHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
TARBHA
|
OR-27-005-013-003/200072
(Menda)
|
2427005000NRG24020320240367043
|
02/03/2024
|
Ananda Nanda
|
2427005WL029924
|
Ananda Nanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711307
|
|
ANAND NANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
TARBHA
|
OR-27-005-013-003/200072
(Menda)
|
2427005000NRG24020320240367044
|
02/03/2024
|
Gita Nanda
|
2427005WL029924
|
Gita Nanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711306
|
|
Mrs. GITA NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
TARBHA
|
OR-27-005-013-003/7876
(Menda)
|
2427005000NRG24020320240367055
|
02/03/2024
|
Surjya Meher
|
2427005WL029926
|
Surjya Meher
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711323
|
|
Mr. SURYA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
TARBHA
|
OR-27-005-013-003/8895
(Menda)
|
2427005000NRG24020320240367045
|
02/03/2024
|
Ranjita Hati
|
2427005WL029924
|
Ranjita Hati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711304
|
|
Mrs. RANJITA HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
TARBHA
|
OR-27-005-013-003/9810
(Menda)
|
2427005000NRG24020320240367028
|
02/03/2024
|
Suresh barik
|
2427005WL029922
|
Suresh barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711324
|
|
Mr. SURESH BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
TARBHA
|
OR-27-005-013-003/9870
(Menda)
|
2427005000NRG24020320240367036
|
02/03/2024
|
Jagnyasini Mallik
|
2427005WL029923
|
Jagnyasini Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711311
|
|
Mrs. JAGNYASINI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|