|
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
|
BARKOTE
|
OR-16-002-015-010/22952
(KANTAPALI)
|
2416002015NRG23240520220025656
|
25/05/2022
|
Upendra Khadiratna
|
2416002015WL0001215
|
Upendra Khadiratna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029888
|
|
Mr. UPENDRA KHADIRATNA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BARKOTE
|
OR-16-002-015-010/22960
(KANTAPALI)
|
2416002015NRG23240520220025658
|
25/05/2022
|
Kapileswar Banichul
|
2416002015WL0001215
|
Kapileswar Banichul
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029886
|
|
MR KAPILESWAR BANICHUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARKOTE
|
OR-16-002-015-010/22963
(KANTAPALI)
|
2416002015NRG23240520220025659
|
25/05/2022
|
Sabita Nahara
|
2416002015WL0001215
|
Sabita Nahara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029889
|
|
SABITA NAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARKOTE
|
OR-16-002-015-010/28511
(KANTAPALI)
|
2416002015NRG23240520220025669
|
25/05/2022
|
Sashibhusana Pradhan
|
2416002015WL0001215
|
Sashibhusana Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029885
|
|
Mr. SASHIBHUSANA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BARKOTE
|
OR-16-002-015-010/28511
(KANTAPALI)
|
2416002015NRG23240520220025670
|
25/05/2022
|
Sukanti Pradhan
|
2416002015WL0001215
|
Sukanti Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029887
|
|
Mrs. SUKANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BARKOTE
|
OR-16-002-015-010/28516
(KANTAPALI)
|
2416002015NRG23240520220025671
|
25/05/2022
|
Madhu Banichul
|
2416002015WL0001215
|
Madhu Banichul
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029892
|
|
Mr. MADHU BANICHUL S/O. MANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARKOTE
|
OR-16-002-015-010/385205
(KANTAPALI)
|
2416002015NRG23240520220025674
|
25/05/2022
|
Biswanath Pradhan
|
2416002015WL0001215
|
Biswanath Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029890
|
|
Mr. BISWANATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARKOTE
|
OR-16-002-015-010/385310
(KANTAPALI)
|
2416002015NRG23240520220025675
|
25/05/2022
|
Gagan Banichul
|
2416002015WL0001215
|
Gagan Banichul
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029891
|
|
Mr. GAGAN BANICHUL S/O PRASANNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|