|
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
|
JHARSUGUDA
|
OR-15-007-001-003/7948
(Badmal)
|
2415007001NRG23270720220092212
|
28/07/2022
|
KISHAN GOURANGA
|
2415007001WL0005560
|
KISHAN GOURANGA
|
00415
|
SBIN0000238
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228274953
|
|
GOURANGA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARSUGUDA
|
OR-15-007-001-003/8108
(Badmal)
|
2415007001NRG23270720220092217
|
28/07/2022
|
Anjana Naik
|
2415007001WL0005560
|
Anjana Naik
|
00415
|
SBIN0000238
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228274957
|
|
MRS ANAJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-001-003/17160
(Badmal)
|
2415007001NRG23270720220092258
|
28/07/2022
|
JANARDAN BHUE
|
2415007001WL0005563
|
JANARDAN BHUE
|
00415
|
SBIN0010134
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228274958
|
|
MR JANARDAN BHUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARSUGUDA
|
OR-15-007-001-003/7941
(Badmal)
|
2415007001NRG23270720220092269
|
28/07/2022
|
Dulamati Kisan
|
2415007001WL0005563
|
Dulamati Kisan
|
00415
|
SBIN0010134
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228274961
|
|
DULAMATI KISAN
|
HDFC BANK LTD(607152)
|
|
5
|
JHARSUGUDA
|
OR-15-007-001-003/8022
(Badmal)
|
2415007001NRG23270720220092250
|
28/07/2022
|
SOUDAMINI ROHIDAS
|
2415007001WL0005562
|
SOUDAMINI ROHIDAS
|
00415
|
SBIN0010134
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228274962
|
|
MRS SOUDAMINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARSUGUDA
|
OR-15-007-001-003/8195
(Badmal)
|
2415007001NRG23270720220092271
|
28/07/2022
|
Santi Mahapatra
|
2415007001WL0005563
|
Santi Mahapatra
|
00415
|
SBIN0010134
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228274956
|
|
MRS SANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-001-003/8128
(Badmal)
|
2415007001NRG23270720220092255
|
28/07/2022
|
Manjari marei
|
2415007001WL0005562
|
Manjari marei
|
00468
|
UBIN0535401
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228274959
|
|
MANJARI MAREI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-001-003/7948
(Badmal)
|
2415007001NRG23270720220092213
|
28/07/2022
|
Purnima Kisan
|
2415007001WL0005560
|
Purnima Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228274960
|
|
Mrs. PURNIMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARSUGUDA
|
OR-15-007-001-003/7994
(Badmal)
|
2415007001NRG23270720220092248
|
28/07/2022
|
Tularam Seth
|
2415007001WL0005562
|
Tularam Seth
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228274963
|
|
Mr. TULARAM SET
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHARSUGUDA
|
OR-15-007-001-003/8026
(Badmal)
|
2415007001NRG23270720220092252
|
28/07/2022
|
Kamal Lochan Majhi
|
2415007001WL0005562
|
Kamal Lochan Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228274954
|
|
Mr. KAMAL LOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHARSUGUDA
|
OR-15-007-001-003/8108
(Badmal)
|
2415007001NRG23270720220092216
|
28/07/2022
|
Suresh Naik
|
2415007001WL0005560
|
Suresh Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228274955
|
|
SURESH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|