|
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-27-005-018-002/20157
(Singhari)
|
2427005000NRG24180420230006103
|
18/04/2023
|
Rajamani Kuanr
|
2427005WL000278
|
Rajamani Kuanr
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517135
|
|
MRS RAJAMANI KUANRA
|
()
|
|
2
|
TARBHA
|
OR-27-005-018-002/20164
(Singhari)
|
2427005000NRG24180420230006105
|
18/04/2023
|
Mamata Kuanr
|
2427005WL000278
|
Mamata Kuanr
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517139
|
|
MS MAMATA KUANR
|
()
|
|
3
|
TARBHA
|
OR-27-005-018-006/17329
(Singhari)
|
2427005000NRG24180420230006099
|
18/04/2023
|
Mina Bagh
|
2427005WL000277
|
Mina Bagh
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517138
|
|
MRS MINA BAGH
|
()
|
|
4
|
TARBHA
|
OR-27-005-018-006/17356
(Singhari)
|
2427005000NRG24180420230006118
|
18/04/2023
|
SOMANATH BAGH
|
2427005WL000278
|
SOMANATH BAGH
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517140
|
|
MR SOMNATH BAGH
|
()
|
|
5
|
TARBHA
|
OR-27-005-018-008/20188
(Singhari)
|
2427005000NRG24180420230006130
|
18/04/2023
|
BEDA RANA
|
2427005WL000278
|
BEDA RANA
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517136
|
|
MRS BEDA RANA
|
()
|
|
6
|
TARBHA
|
OR-27-005-018-013/16570
(Singhari)
|
2427005000NRG24180420230006153
|
18/04/2023
|
Gajindra Kuanar
|
2427005WL000278
|
Gajindra Kuanar
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517137
|
|
MRS GITANJALI KUANRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
TARBHA
|
OR-27-005-018-007/200240
(Singhari)
|
2427005000NRG24180420230006119
|
18/04/2023
|
MAHENDRA BAGARTTI
|
2427005WL000278
|
MAHENDRA BAGARTTI
|
00468
|
UBIN0577375
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517146
|
|
MAHENDRA BAGARTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
TARBHA
|
OR-27-005-018-003/17325
(Singhari)
|
2427005000NRG24180420230006096
|
18/04/2023
|
satyanarayan Bhesera
|
2427005WL000277
|
satyanarayan Bhesera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517142
|
|
satyanarayan Bhesera
|
()
|
|
9
|
TARBHA
|
OR-27-005-018-006/17346
(Singhari)
|
2427005000NRG24180420230006113
|
18/04/2023
|
Dayanidhi Bagh
|
2427005WL000278
|
Dayanidhi Bagh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517143
|
|
Dayanidhi Bagh
|
()
|
|
10
|
TARBHA
|
OR-27-005-018-012/16840
(Singhari)
|
2427005000NRG24180420230006136
|
18/04/2023
|
Astanga Naik
|
2427005WL000278
|
Astanga Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517141
|
|
Astanga Naik
|
()
|
|
11
|
TARBHA
|
OR-27-005-018-012/17394
(Singhari)
|
2427005000NRG24180420230006143
|
18/04/2023
|
Amara Sahu
|
2427005WL000278
|
Amara Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517145
|
|
Amara Sahu
|
()
|
|
12
|
TARBHA
|
OR-27-005-018-013/16541
(Singhari)
|
2427005000NRG24180420230006150
|
18/04/2023
|
panchha mallik
|
2427005WL000278
|
panchha mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517144
|
|
panchha mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|