|
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-27-005-016-001/9798
(Sargaj)
|
2427005000NRG24100120240335855
|
11/01/2024
|
Gayatri Chhatria
|
2427005WL026698
|
Gayatri Chhatria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661533
|
|
GAYATRI CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARBHA
|
OR-27-005-016-003/2845
(Sargaj)
|
2427005000NRG24100120240335873
|
11/01/2024
|
LACHHI BIBHAR
|
2427005WL026709
|
LACHHI BIBHAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661541
|
|
MR LACHHI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-016-003/2847
(Sargaj)
|
2427005000NRG24100120240335867
|
11/01/2024
|
Brusava Bibhar
|
2427005WL026708
|
Brusava Bibhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661542
|
|
MR BRISHABH BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-016-003/2895
(Sargaj)
|
2427005000NRG24100120240335868
|
11/01/2024
|
Snehalata Bibhar
|
2427005WL026708
|
Snehalata Bibhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661545
|
|
MRS SNEHALATA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-016-003/2920
(Sargaj)
|
2427005000NRG24100120240335869
|
11/01/2024
|
USHA BIBHAR
|
2427005WL026708
|
USHA BIBHAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661540
|
|
MRS USHA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-016-003/2956
(Sargaj)
|
2427005000NRG24100120240335870
|
11/01/2024
|
ALLA BIBHAR
|
2427005WL026708
|
ALLA BIBHAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661525
|
|
MRS ALLADINI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-016-003/2966
(Sargaj)
|
2427005000NRG24100120240335856
|
11/01/2024
|
Pana Bibhar
|
2427005WL026699
|
Pana Bibhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661547
|
|
MRS PAN BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-016-003/2968
(Sargaj)
|
2427005000NRG24100120240335874
|
11/01/2024
|
LAKSHMINDRA BIBHAR
|
2427005WL026709
|
LAKSHMINDRA BIBHAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661521
|
|
MR LAKSHMINDRA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-016-003/9742
(Sargaj)
|
2427005000NRG24100120240335875
|
11/01/2024
|
Badanani Matali
|
2427005WL026709
|
Badanani Matali
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661520
|
|
BADANANI MATALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-016-004/9781
(Sargaj)
|
2427005000NRG24100120240335877
|
11/01/2024
|
EKADASIA KUDEI
|
2427005WL026710
|
EKADASIA KUDEI
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661518
|
|
EKADUSHIA KUDEI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARBHA
|
OR-27-005-016-006/2714
(Sargaj)
|
2427005000NRG24100120240335859
|
11/01/2024
|
MOHAN KALTA
|
2427005WL026702
|
MOHAN KALTA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661544
|
|
MR MAHAN KALTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-016-006/2716
(Sargaj)
|
2427005000NRG24100120240336022
|
11/01/2024
|
Balram Kudei
|
2427005WL026736
|
Balram Kudei
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661538
|
|
MR BALARAM KUDEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-016-006/2744
(Sargaj)
|
2427005000NRG24100120240335880
|
11/01/2024
|
Teja Khati
|
2427005WL026711
|
Teja Khati
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661539
|
|
MR TEJ KHETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-016-007/9706
(Sargaj)
|
2427005000NRG24100120240335876
|
11/01/2024
|
SURATHA HATI
|
2427005WL026709
|
SURATHA HATI
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661543
|
|
MRS SURATH HATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-016-007/9783
(Sargaj)
|
2427005000NRG24100120240335863
|
11/01/2024
|
BHAGYABATI KUANR
|
2427005WL026705
|
BHAGYABATI KUANR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661517
|
|
MRS BHAGYABATI KUANR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-016-007/9788
(Sargaj)
|
2427005000NRG24100120240335872
|
11/01/2024
|
SUDAM CHARAN NAG
|
2427005WL026708
|
SUDAM CHARAN NAG
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661546
|
|
SUDAM CHARAN NAG
|
BANK OF BARODA(606985)
|
|
17
|
TARBHA
|
OR-27-005-016-008/208104
(Sargaj)
|
2427005000NRG24100120240335865
|
11/01/2024
|
Lata Dusar
|
2427005WL026706
|
Lata Dusar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661537
|
|
MRS LATA DUSAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-016-008/208104
(Sargaj)
|
2427005000NRG24100120240335864
|
11/01/2024
|
Narayan Dusar
|
2427005WL026706
|
Narayan Dusar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661522
|
|
NARAYAN DUSAR
|
BANK OF BARODA(606985)
|
|
19
|
TARBHA
|
OR-27-005-016-008/208105
(Sargaj)
|
2427005000NRG24100120240336023
|
11/01/2024
|
DHYANA BHESARA
|
2427005WL026736
|
DHYANA BHESARA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661523
|
|
MRS DHYANA BHESARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-016-008/2144
(Sargaj)
|
2427005000NRG24100120240335866
|
11/01/2024
|
Mugri Dusar
|
2427005WL026707
|
Mugri Dusar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661534
|
|
MUGRI DUSAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARBHA
|
OR-27-005-016-008/9793
(Sargaj)
|
2427005000NRG24100120240335878
|
11/01/2024
|
Jharana Sa
|
2427005WL026710
|
Jharana Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661536
|
|
MRS JHARANA SA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARBHA
|
OR-27-005-016-008/9803
(Sargaj)
|
2427005000NRG24100120240335860
|
11/01/2024
|
Dinesh kumar pattanayak
|
2427005WL026703
|
Dinesh kumar pattanayak
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661535
|
|
MR DHINESH KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARBHA
|
OR-27-005-016-008/9809
(Sargaj)
|
2427005000NRG24100120240335854
|
11/01/2024
|
DUKHISHYAM MANAHIRA
|
2427005WL026697
|
DUKHISHYAM MANAHIRA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661519
|
|
MR DUKHISHYAM MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARBHA
|
OR-27-005-016-011/9781
(Sargaj)
|
2427005000NRG24100120240335857
|
11/01/2024
|
Rupakanti Bhue
|
2427005WL026700
|
Rupakanti Bhue
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661524
|
|
MRS RUPAKANTI BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
25
|
TARBHA
|
OR-27-005-016-007/208099
(Sargaj)
|
2427005000NRG24100120240335881
|
11/01/2024
|
PRAMILA SANDHA
|
2427005WL026712
|
PRAMILA SANDHA
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661532
|
|
PRAMILA SANDHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TARBHA
|
OR-27-005-016-007/208100
(Sargaj)
|
2427005000NRG24100120240335871
|
11/01/2024
|
Nupur Bagartti
|
2427005WL026708
|
Nupur Bagartti
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661530
|
|
NUPUR BAGARTTI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TARBHA
|
OR-27-005-016-007/9783
(Sargaj)
|
2427005000NRG24100120240335862
|
11/01/2024
|
Suresh Kuanar
|
2427005WL026705
|
Suresh Kuanar
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661526
|
|
MR SURESH KUANR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARBHA
|
OR-27-005-016-007/9785
(Sargaj)
|
2427005000NRG24100120240335861
|
11/01/2024
|
MADAN CHHATRIA
|
2427005WL026704
|
MADAN CHHATRIA
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661527
|
|
MR MADAN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARBHA
|
OR-27-005-016-007/9787
(Sargaj)
|
2427005000NRG24100120240335858
|
11/01/2024
|
Bhajaman Kuanr
|
2427005WL026701
|
Bhajaman Kuanr
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661529
|
|
BHAJAMAN KUANR
|
UNION BANK OF INDIA(508500)
|
|
30
|
TARBHA
|
OR-27-005-016-008/9767
(Sargaj)
|
2427005000NRG24100120240336024
|
11/01/2024
|
Sushanta parichha
|
2427005WL026736
|
Sushanta parichha
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661528
|
|
MASTER SUSHANTA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARBHA
|
OR-27-005-016-008/9797
(Sargaj)
|
2427005000NRG24100120240335879
|
11/01/2024
|
Kailas Naik
|
2427005WL026710
|
Kailas Naik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672661531
|
|
KAILAS NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|