|
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-27-005-005-005/11805
(Charbhata)
|
2427005000NRG23050820220125809
|
06/08/2022
|
Khedu Bag
|
2427005WL0008681
|
Khedu Bag
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477835
|
|
MR KHEDU BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-005-005/11756
(Charbhata)
|
2427005000NRG23050820220125804
|
06/08/2022
|
Harekrushna Naik
|
2427005WL0008681
|
Harekrushna Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477812
|
|
Mr. HAREKRUSHNA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TARBHA
|
OR-27-005-005-005/11777
(Charbhata)
|
2427005000NRG23050820220125806
|
06/08/2022
|
Jasa Mahakur
|
2427005WL0008681
|
Jasa Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477841
|
|
Mrs. JASA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
TARBHA
|
OR-27-005-005-005/11777
(Charbhata)
|
2427005000NRG23050820220125805
|
06/08/2022
|
Sana Mahakur
|
2427005WL0008681
|
Sana Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477842
|
|
Mr. SANA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
TARBHA
|
OR-27-005-005-005/11803
(Charbhata)
|
2427005000NRG23050820220125807
|
06/08/2022
|
Bada Mahakur
|
2427005WL0008681
|
Bada Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477840
|
|
Mr. BADA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
TARBHA
|
OR-27-005-005-005/11803
(Charbhata)
|
2427005000NRG23050820220125808
|
06/08/2022
|
Kousalya Mahakur
|
2427005WL0008681
|
Kousalya Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477839
|
|
Mrs. KAUSHALLYA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
TARBHA
|
OR-27-005-005-005/11805
(Charbhata)
|
2427005000NRG23050820220125810
|
06/08/2022
|
Rukmani Bag
|
2427005WL0008681
|
Rukmani Bag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477845
|
|
Mrs. RUKUNI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TARBHA
|
OR-27-005-005-005/11806
(Charbhata)
|
2427005000NRG23050820220125811
|
06/08/2022
|
Kanaka Naik
|
2427005WL0008681
|
Kanaka Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477814
|
|
MRS KANAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-005-005/11814
(Charbhata)
|
2427005000NRG23050820220125812
|
06/08/2022
|
Ghasana Rana
|
2427005WL0008681
|
Ghasana Rana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477843
|
|
Mrs. GHASAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-005-005/11827
(Charbhata)
|
2427005000NRG23050820220125813
|
06/08/2022
|
Kasi Nag
|
2427005WL0008681
|
Kasi Nag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477813
|
|
Mr. KASHI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TARBHA
|
OR-27-005-005-005/11854
(Charbhata)
|
2427005000NRG23050820220125815
|
06/08/2022
|
Biranchi Mahakur
|
2427005WL0008681
|
Biranchi Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477823
|
|
Mr. BIRANCHI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TARBHA
|
OR-27-005-005-005/11854
(Charbhata)
|
2427005000NRG23050820220125816
|
06/08/2022
|
jagnya mahakur
|
2427005WL0008681
|
jagnya mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477830
|
|
Mrs. JAGYAN MAHAKUR W/O BIRANCHI MAHAKU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TARBHA
|
OR-27-005-005-005/11969
(Charbhata)
|
2427005000NRG23050820220125818
|
06/08/2022
|
Premika Sandh
|
2427005WL0008681
|
Premika Sandh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477834
|
|
Mrs. PREMIKA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TARBHA
|
OR-27-005-005-005/11973
(Charbhata)
|
2427005000NRG23050820220125819
|
06/08/2022
|
Mithila Kalta
|
2427005WL0008681
|
Mithila Kalta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477828
|
|
Mrs. MITHILA KALTA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
TARBHA
|
OR-27-005-005-005/11974
(Charbhata)
|
2427005000NRG23050820220125820
|
06/08/2022
|
Haribandhu Rana
|
2427005WL0008681
|
Haribandhu Rana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477825
|
|
Mr. HARIBANDHU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TARBHA
|
OR-27-005-005-005/18506
(Charbhata)
|
2427005000NRG23050820220125823
|
06/08/2022
|
Sadhabi Badhia
|
2427005WL0008681
|
Sadhabi Badhia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477824
|
|
Mrs. SADHABI BADHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
TARBHA
|
OR-27-005-005-005/18798
(Charbhata)
|
2427005000NRG23050820220125825
|
06/08/2022
|
Banita Kheti
|
2427005WL0008681
|
Banita Kheti
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477829
|
|
Mrs. BANITA KHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
TARBHA
|
OR-27-005-005-005/18798
(Charbhata)
|
2427005000NRG23050820220125824
|
06/08/2022
|
Gayadhar Kheti
|
2427005WL0008681
|
Gayadhar Kheti
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477811
|
|
Mr. GADADHAR KHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
TARBHA
|
OR-27-005-005-005/8557
(Charbhata)
|
2427005000NRG23050820220125829
|
06/08/2022
|
Lochan Bagh
|
2427005WL0008681
|
Lochan Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477832
|
|
Mr. LOCHAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
TARBHA
|
OR-27-005-005-005/8557
(Charbhata)
|
2427005000NRG23050820220125830
|
06/08/2022
|
MUKTA BAGH
|
2427005WL0008681
|
MUKTA BAGH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477831
|
|
Mrs. MUKTA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
TARBHA
|
OR-27-005-005-007/12757
(Charbhata)
|
2427005000NRG23050820220125833
|
06/08/2022
|
Dropadi Kumbhar
|
2427005WL0008681
|
Dropadi Kumbhar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477836
|
|
Mrs. DAUPADI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
TARBHA
|
OR-27-005-005-007/12757
(Charbhata)
|
2427005000NRG23050820220125832
|
06/08/2022
|
Iswara Kumbhar
|
2427005WL0008681
|
Iswara Kumbhar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477844
|
|
Mr. ISHWAR KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
TARBHA
|
OR-27-005-005-007/12763
(Charbhata)
|
2427005000NRG23050820220125834
|
06/08/2022
|
Bimala Majhi
|
2427005WL0008681
|
Bimala Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477821
|
|
Mrs. BIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
TARBHA
|
OR-27-005-005-007/12768
(Charbhata)
|
2427005000NRG23050820220125836
|
06/08/2022
|
Rupei Majhi
|
2427005WL0008681
|
Rupei Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477838
|
|
Mrs. RUPEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TARBHA
|
OR-27-005-005-007/12768
(Charbhata)
|
2427005000NRG23050820220125835
|
06/08/2022
|
Tanuja Majhi
|
2427005WL0008681
|
Tanuja Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477837
|
|
Mr. TANUJ MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TARBHA
|
OR-27-005-005-007/12774
(Charbhata)
|
2427005000NRG23050820220125837
|
06/08/2022
|
Pabitra Jhankar
|
2427005WL0008681
|
Pabitra Jhankar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477822
|
|
Mr. PABITRA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TARBHA
|
OR-27-005-005-007/12782
(Charbhata)
|
2427005000NRG23050820220125839
|
06/08/2022
|
Sudarshan Nag
|
2427005WL0008681
|
Sudarshan Nag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477818
|
|
Mr. SUDARSAN NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
TARBHA
|
OR-27-005-005-007/12782
(Charbhata)
|
2427005000NRG23050820220125840
|
06/08/2022
|
Tripura Nag
|
2427005WL0008681
|
Tripura Nag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477817
|
|
Mrs. TRIPURA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
TARBHA
|
OR-27-005-005-007/12790
(Charbhata)
|
2427005000NRG23050820220125843
|
06/08/2022
|
Jagdish Kumbhar
|
2427005WL0008681
|
Jagdish Kumbhar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477833
|
|
Mr. JAGDISH KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
TARBHA
|
OR-27-005-005-007/12792
(Charbhata)
|
2427005000NRG23050820220125845
|
06/08/2022
|
Angad Bhoi
|
2427005WL0008681
|
Angad Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477820
|
|
Mr. ANGADA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
TARBHA
|
OR-27-005-005-007/12792
(Charbhata)
|
2427005000NRG23050820220125844
|
06/08/2022
|
Urmila Bhoi
|
2427005WL0008681
|
Urmila Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477815
|
|
Mrs. URMILA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
TARBHA
|
OR-27-005-005-007/12794
(Charbhata)
|
2427005000NRG23050820220125848
|
06/08/2022
|
Golapi Nag
|
2427005WL0008681
|
Golapi Nag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477826
|
|
Mrs. GULAPI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
TARBHA
|
OR-27-005-005-007/12794
(Charbhata)
|
2427005000NRG23050820220125847
|
06/08/2022
|
Judhisthira Nag
|
2427005WL0008681
|
Judhisthira Nag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477827
|
|
Mr. JUDHISTIR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
TARBHA
|
OR-27-005-005-007/12799
(Charbhata)
|
2427005000NRG23050820220125850
|
06/08/2022
|
Jasoda Nag
|
2427005WL0008681
|
Jasoda Nag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477819
|
|
Mrs. JASODA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
TARBHA
|
OR-27-005-005-007/12799
(Charbhata)
|
2427005000NRG23050820220125849
|
06/08/2022
|
Surendra Nag
|
2427005WL0008681
|
Surendra Nag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229477816
|
|
Mr. SURENDRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54390
|
54390
|
|
|
|
|
|
|
|