|
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-27-005-005-001/12319
(Charbhata)
|
2427005000NRG23160720220114482
|
16/07/2022
|
SAJANI SARBHANG
|
2427005WL0007849
|
SAJANI SARBHANG
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239392
|
|
MRS SAJANI SARABHANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-005-001/12654
(Charbhata)
|
2427005000NRG23160720220114518
|
16/07/2022
|
Hari Rana
|
2427005WL0007849
|
Hari Rana
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239391
|
|
MR HARI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-005-001/12669
(Charbhata)
|
2427005000NRG23160720220114524
|
16/07/2022
|
SUBHAKANTI RANA
|
2427005WL0007849
|
SUBHAKANTI RANA
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239390
|
|
MISS SUBHAKANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
TARBHA
|
OR-27-005-005-001/12320
(Charbhata)
|
2427005000NRG23160720220114483
|
16/07/2022
|
Dalaganjan Deep
|
2427005WL0007849
|
Dalaganjan Deep
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239389
|
|
Mr. DALAGANJAN DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
TARBHA
|
OR-27-005-005-001/12320
(Charbhata)
|
2427005000NRG23160720220114484
|
16/07/2022
|
Sabitri Deep
|
2427005WL0007849
|
Sabitri Deep
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239398
|
|
Mrs. SABITRI DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
TARBHA
|
OR-27-005-005-001/12327
(Charbhata)
|
2427005000NRG23160720220114486
|
16/07/2022
|
Mukhi Sandh
|
2427005WL0007849
|
Mukhi Sandh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239384
|
|
Mrs. MUKHI SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
TARBHA
|
OR-27-005-005-001/12327
(Charbhata)
|
2427005000NRG23160720220114485
|
16/07/2022
|
Sridhar Sandh
|
2427005WL0007849
|
Sridhar Sandh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239381
|
|
Mr. SRIDHARA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TARBHA
|
OR-27-005-005-001/12337
(Charbhata)
|
2427005000NRG23160720220114488
|
16/07/2022
|
RINA BAG
|
2427005WL0007849
|
RINA BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239407
|
|
Mrs. RINA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TARBHA
|
OR-27-005-005-001/12338
(Charbhata)
|
2427005000NRG23160720220114489
|
16/07/2022
|
Bali Deep
|
2427005WL0007849
|
Bali Deep
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239382
|
|
Mr. BALI DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-005-001/12338
(Charbhata)
|
2427005000NRG23160720220114490
|
16/07/2022
|
Bindu Deep
|
2427005WL0007849
|
Bindu Deep
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239378
|
|
Mrs. BINDU DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TARBHA
|
OR-27-005-005-001/12340
(Charbhata)
|
2427005000NRG23160720220114491
|
16/07/2022
|
TULASA RANA
|
2427005WL0007849
|
TULASA RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239400
|
|
Mrs. TULSA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TARBHA
|
OR-27-005-005-001/12352
(Charbhata)
|
2427005000NRG23160720220114492
|
16/07/2022
|
Bidesi Bagartti
|
2427005WL0007849
|
Bidesi Bagartti
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239397
|
|
Mr. BIDESI BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TARBHA
|
OR-27-005-005-001/12352
(Charbhata)
|
2427005000NRG23160720220114493
|
16/07/2022
|
Dahana Bagartti
|
2427005WL0007849
|
Dahana Bagartti
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239406
|
|
Mrs. DAHANA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TARBHA
|
OR-27-005-005-001/12369
(Charbhata)
|
2427005000NRG23160720220114499
|
16/07/2022
|
Kunti Bagh
|
2427005WL0007849
|
Kunti Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239401
|
|
Mrs. KUNTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
TARBHA
|
OR-27-005-005-001/12391
(Charbhata)
|
2427005000NRG23160720220114502
|
16/07/2022
|
Dhanmati Majhi
|
2427005WL0007849
|
Dhanmati Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239388
|
|
Mrs. DHANAMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TARBHA
|
OR-27-005-005-001/12392
(Charbhata)
|
2427005000NRG23160720220114503
|
16/07/2022
|
BaladevBagarty
|
2427005WL0007849
|
BaladevBagarty
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239393
|
|
Mr. BALA DEV BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
TARBHA
|
OR-27-005-005-001/12392
(Charbhata)
|
2427005000NRG23160720220114504
|
16/07/2022
|
Janakanti Bagartti
|
2427005WL0007849
|
Janakanti Bagartti
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239399
|
|
Mrs. JANAKANTI BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
TARBHA
|
OR-27-005-005-001/12395
(Charbhata)
|
2427005000NRG23160720220114505
|
16/07/2022
|
Nabin Bagh
|
2427005WL0007849
|
Nabin Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239387
|
|
Mr. NABINA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
TARBHA
|
OR-27-005-005-001/12395
(Charbhata)
|
2427005000NRG23160720220114506
|
16/07/2022
|
Ujhati Bagh
|
2427005WL0007849
|
Ujhati Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239403
|
|
Mrs. UJATI BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
TARBHA
|
OR-27-005-005-001/12612
(Charbhata)
|
2427005000NRG23160720220114507
|
16/07/2022
|
Narahari Baghar
|
2427005WL0007849
|
Narahari Baghar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239379
|
|
Mr. NARAHARI BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
TARBHA
|
OR-27-005-005-001/12612
(Charbhata)
|
2427005000NRG23160720220114508
|
16/07/2022
|
Sabitri Baghar
|
2427005WL0007849
|
Sabitri Baghar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239380
|
|
Mrs. SABETRI BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
TARBHA
|
OR-27-005-005-001/12615
(Charbhata)
|
2427005000NRG23160720220114510
|
16/07/2022
|
Dura Deep
|
2427005WL0007849
|
Dura Deep
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239385
|
|
MRS DUR DIP
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARBHA
|
OR-27-005-005-001/12615
(Charbhata)
|
2427005000NRG23160720220114509
|
16/07/2022
|
Kartika Deep
|
2427005WL0007849
|
Kartika Deep
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239383
|
|
Mr. KARTIKA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
TARBHA
|
OR-27-005-005-001/12618
(Charbhata)
|
2427005000NRG23160720220114511
|
16/07/2022
|
Pankaj Beriha
|
2427005WL0007849
|
Pankaj Beriha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239386
|
|
Mr. PANKAJA BERIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TARBHA
|
OR-27-005-005-001/12618
(Charbhata)
|
2427005000NRG23160720220114512
|
16/07/2022
|
PRAMILA BERIHA
|
2427005WL0007849
|
PRAMILA BERIHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239405
|
|
Mrs. PRAMILA BERIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TARBHA
|
OR-27-005-005-001/12646
(Charbhata)
|
2427005000NRG23160720220114513
|
16/07/2022
|
Dhoba Sandha
|
2427005WL0007849
|
Dhoba Sandha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239395
|
|
Mr. DHOBA SANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TARBHA
|
OR-27-005-005-001/12652
(Charbhata)
|
2427005000NRG23160720220114517
|
16/07/2022
|
PURUSOTTAM BAGARTTI
|
2427005WL0007849
|
PURUSOTTAM BAGARTTI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239402
|
|
Mr. PURUSOTTAM BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
TARBHA
|
OR-27-005-005-001/12654
(Charbhata)
|
2427005000NRG23160720220114519
|
16/07/2022
|
Chandrama Rana
|
2427005WL0007849
|
Chandrama Rana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239394
|
|
Mrs. CHNDRAMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
TARBHA
|
OR-27-005-005-001/12659
(Charbhata)
|
2427005000NRG23160720220114522
|
16/07/2022
|
TIKECHAN RANA
|
2427005WL0007849
|
TIKECHAN RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239396
|
|
Mr. TIKECHAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
TARBHA
|
OR-27-005-005-001/12673
(Charbhata)
|
2427005000NRG23160720220114525
|
16/07/2022
|
SURATHA MAJHI
|
2427005WL0007849
|
SURATHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239404
|
|
Mr. SURATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
TARBHA
|
OR-27-005-005-001/12677
(Charbhata)
|
2427005000NRG23160720220114527
|
16/07/2022
|
AMBIKA BAGARTTI
|
2427005WL0007849
|
AMBIKA BAGARTTI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239408
|
|
Ms. AMBIKA BAGARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
TARBHA
|
OR-27-005-005-001/12677
(Charbhata)
|
2427005000NRG23160720220114526
|
16/07/2022
|
SHANKAR BAGARTTI
|
2427005WL0007849
|
SHANKAR BAGARTTI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196239409
|
|
Mr. SHANKAR BAGARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45066
|
45066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49728
|
49728
|
|
|
|
|
|
|
|