|
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-27-005-013-003/200113
(Menda)
|
2427005000NRG23180620220091174
|
18/06/2022
|
sobhagini mahakur
|
2427005WL0006013
|
sobhagini mahakur
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640415
|
|
MRS SOBHAGINI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-013-003/7885
(Menda)
|
2427005000NRG23180620220091179
|
18/06/2022
|
Kushaleswar meher
|
2427005WL0006013
|
Kushaleswar meher
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640417
|
|
Mr KUSHALESWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-013-003/8168
(Menda)
|
2427005000NRG23180620220091187
|
18/06/2022
|
Ardali Meher
|
2427005WL0006013
|
Ardali Meher
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640423
|
|
Mrs. ARDIALI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
TARBHA
|
OR-27-005-013-003/8168
(Menda)
|
2427005000NRG23180620220091186
|
18/06/2022
|
Sadananda Meher
|
2427005WL0006013
|
Sadananda Meher
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640416
|
|
MR SADANAND MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-013-003/8571
(Menda)
|
2427005000NRG23180620220091198
|
18/06/2022
|
Jema Mahakur
|
2427005WL0006013
|
Jema Mahakur
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640422
|
|
MRS JEMA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
TARBHA
|
OR-27-005-013-002/8385
(Menda)
|
2427005000NRG23180620220091163
|
18/06/2022
|
Chandrama Melli
|
2427005WL0006013
|
Chandrama Melli
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640421
|
|
MRS CHANDRAMA MELLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-013-003/19804
(Menda)
|
2427005000NRG23180620220091164
|
18/06/2022
|
Danardan Tali
|
2427005WL0006013
|
Danardan Tali
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640412
|
|
Mr. JANARDAN TALI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TARBHA
|
OR-27-005-013-003/19804
(Menda)
|
2427005000NRG23180620220091165
|
18/06/2022
|
Seemarani Tali
|
2427005WL0006013
|
Seemarani Tali
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640424
|
|
Mrs. SEEMARANI TALI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TARBHA
|
OR-27-005-013-003/19996
(Menda)
|
2427005000NRG23180620220091170
|
18/06/2022
|
Kanaka meher
|
2427005WL0006013
|
Kanaka meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640418
|
|
MRS KANAK MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-013-003/19996
(Menda)
|
2427005000NRG23180620220091169
|
18/06/2022
|
Netra meher
|
2427005WL0006013
|
Netra meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640427
|
|
Mr. NETRA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TARBHA
|
OR-27-005-013-003/200099
(Menda)
|
2427005000NRG23180620220091171
|
18/06/2022
|
Sandip Kumar Majhi
|
2427005WL0006013
|
Sandip Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640426
|
|
MR SANDIP KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-013-003/8004
(Menda)
|
2427005000NRG23180620220091183
|
18/06/2022
|
Agasti Majhi
|
2427005WL0006013
|
Agasti Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640414
|
|
Mr. AGASTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TARBHA
|
OR-27-005-013-003/8004
(Menda)
|
2427005000NRG23180620220091184
|
18/06/2022
|
Sabitri Majhi
|
2427005WL0006013
|
Sabitri Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640425
|
|
Mrs. SABITRI MAJHI W/O AGASTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TARBHA
|
OR-27-005-013-003/8425
(Menda)
|
2427005000NRG23180620220091189
|
18/06/2022
|
Champa jal
|
2427005WL0006013
|
Champa jal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640413
|
|
Mr. CHAMPA JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
TARBHA
|
OR-27-005-013-003/8428
(Menda)
|
2427005000NRG23180620220091190
|
18/06/2022
|
Balaram Deheri
|
2427005WL0006013
|
Balaram Deheri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640410
|
|
Mr. BALARAM DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TARBHA
|
OR-27-005-013-003/8428
(Menda)
|
2427005000NRG23180620220091192
|
18/06/2022
|
Rina Deheri
|
2427005WL0006013
|
Rina Deheri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640419
|
|
MRS RINA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARBHA
|
OR-27-005-013-003/8441
(Menda)
|
2427005000NRG23180620220091193
|
18/06/2022
|
Maya Farikar
|
2427005WL0006013
|
Maya Farikar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640411
|
|
Mrs. MAYA KARIKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
TARBHA
|
OR-27-005-013-003/8605
(Menda)
|
2427005000NRG23180620220091200
|
18/06/2022
|
Kausalya Dalbehera
|
2427005WL0006013
|
Kausalya Dalbehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515640420
|
|
MRS KOUSHALYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|