|
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
|
SONEPUR
|
OR-27-004-001-003/15228
(Baladi)
|
2427004001NRG23080720220110231
|
08/07/2022
|
Kokila Khandagiri
|
2427004001WL0007491
|
Kokila Khandagiri
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037194326
|
|
kokila khandagiri
|
UNION BANK OF INDIA(508500)
|
|
2
|
SONEPUR
|
OR-27-004-001-003/15287
(Baladi)
|
2427004001NRG23080720220110242
|
08/07/2022
|
Ghasana Kalta
|
2427004001WL0007491
|
Ghasana Kalta
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037194325
|
|
Mrs. GHASAN KALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-001-003/15217
(Baladi)
|
2427004001NRG23080720220110226
|
08/07/2022
|
Guju Kalata
|
2427004001WL0007491
|
Guju Kalata
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037194324
|
|
Mr. GUJU KALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
SONEPUR
|
OR-27-004-001-003/15225
(Baladi)
|
2427004001NRG23080720220110227
|
08/07/2022
|
kusuleswar Khandagiri
|
2427004001WL0007491
|
kusuleswar Khandagiri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037194330
|
|
MR KUSHALE KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
OR-27-004-001-003/15225
(Baladi)
|
2427004001NRG23080720220110228
|
08/07/2022
|
Malli Khandagiri
|
2427004001WL0007491
|
Malli Khandagiri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037194329
|
|
Mrs. MALI KHANDAGIRI W/O KUSALE (FO)
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
SONEPUR
|
OR-27-004-001-003/15227
(Baladi)
|
2427004001NRG23080720220110229
|
08/07/2022
|
PURANDRA KALTA
|
2427004001WL0007491
|
PURANDRA KALTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037194328
|
|
PURANDAR KALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
OR-27-004-001-003/15228
(Baladi)
|
2427004001NRG23080720220110230
|
08/07/2022
|
Maheswar Khandagiri
|
2427004001WL0007491
|
Maheswar Khandagiri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037194332
|
|
Mr. MAHESWAR KHANDAGIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
SONEPUR
|
OR-27-004-001-003/15234
(Baladi)
|
2427004001NRG23080720220110232
|
08/07/2022
|
Dhulia Kalta
|
2427004001WL0007491
|
Dhulia Kalta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037194322
|
|
Mr. DHULIA KALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
SONEPUR
|
OR-27-004-001-003/15264
(Baladi)
|
2427004001NRG23080720220110235
|
08/07/2022
|
Darasing Kalta
|
2427004001WL0007491
|
Darasing Kalta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037194323
|
|
Mr. DARASINGH KALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
SONEPUR
|
OR-27-004-001-003/15267
(Baladi)
|
2427004001NRG23080720220110237
|
08/07/2022
|
gopal Khandagiri
|
2427004001WL0007491
|
gopal Khandagiri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037194331
|
|
Mr. GOPAL KHANDAGIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
SONEPUR
|
OR-27-004-001-003/15287
(Baladi)
|
2427004001NRG23080720220110241
|
08/07/2022
|
Gajaraj Kalta
|
2427004001WL0007491
|
Gajaraj Kalta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037194327
|
|
Mr. GAJARAJ KALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|