|
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-27-005-017-002/6926
(Sibtula)
|
2427005017NRG24071120230260685
|
09/11/2023
|
Banita Karmi
|
2427005017WL018487
|
Banita Karmi
|
00415
|
SBIN0002129
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962980088
|
|
BANITA KARMI
|
HDFC BANK LTD(607152)
|
|
2
|
TARBHA
|
OR-27-005-017-002/6999968
(Sibtula)
|
2427005017NRG24071120230260691
|
09/11/2023
|
Shishupal Sa
|
2427005017WL018488
|
Shishupal Sa
|
00415
|
SBIN0002129
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962980107
|
|
SHISHIPAL SA
|
IDBI BANK(607095)
|
|
3
|
TARBHA
|
OR-27-005-017-003/6426
(Sibtula)
|
2427005017NRG24071120230260686
|
09/11/2023
|
Jyoti Nag
|
2427005017WL018487
|
Jyoti Nag
|
00415
|
SBIN0002129
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962980109
|
|
MRS JATI NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-017-003/6458
(Sibtula)
|
2427005017NRG24071120230260661
|
09/11/2023
|
Kumadini Thela
|
2427005017WL018484
|
Kumadini Thela
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962980105
|
|
KUMUDINI THELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARBHA
|
OR-27-005-017-003/6458
(Sibtula)
|
2427005017NRG24071120230260662
|
09/11/2023
|
Kumadini Thela
|
2427005017WL018484
|
Kumadini Thela
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980104
|
|
KUMUDINI THELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARBHA
|
OR-27-005-017-005/6710
(Sibtula)
|
2427005017NRG24071120230260689
|
09/11/2023
|
Gahala Suna
|
2427005017WL018487
|
Gahala Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980089
|
|
MRS GAHAL SUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-017-005/6780
(Sibtula)
|
2427005017NRG24071120230260667
|
09/11/2023
|
Hemalata Suna
|
2427005017WL018484
|
Hemalata Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980112
|
|
MRS HEMALATA SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-017-005/6796
(Sibtula)
|
2427005017NRG24071120230260696
|
09/11/2023
|
Saibani Naik
|
2427005017WL018488
|
Saibani Naik
|
00415
|
SBIN0002129
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962980113
|
|
MRS SAIBANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-017-005/6856
(Sibtula)
|
2427005017NRG24071120230260669
|
09/11/2023
|
Betikhai Taria
|
2427005017WL018484
|
Betikhai Taria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980090
|
|
BETIKHAI TARIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARBHA
|
OR-27-005-017-005/6860
(Sibtula)
|
2427005017NRG24071120230260698
|
09/11/2023
|
Subhalaxmi Mallik
|
2427005017WL018488
|
Subhalaxmi Mallik
|
00415
|
SBIN0002129
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962980108
|
|
MRS SHUBHALAXMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-017-005/6981
(Sibtula)
|
2427005017NRG24071120230260670
|
09/11/2023
|
Raseswari Taria
|
2427005017WL018484
|
Raseswari Taria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980111
|
|
MRS RASESWARI TARIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-017-005/7029
(Sibtula)
|
2427005017NRG24071120230260690
|
09/11/2023
|
Surya Suna
|
2427005017WL018487
|
Surya Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980110
|
|
MRS SURJYA SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
13
|
TARBHA
|
OR-27-005-017-005/7030
(Sibtula)
|
2427005017NRG24071120230260699
|
09/11/2023
|
Panchali Mallik
|
2427005017WL018488
|
Panchali Mallik
|
00468
|
UBIN0577375
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962980091
|
|
PANCHALI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
TARBHA
|
OR-27-005-017-002/6926
(Sibtula)
|
2427005017NRG24071120230260684
|
09/11/2023
|
Hadu Karmi
|
2427005017WL018487
|
Hadu Karmi
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962980095
|
|
Mr. HADU KARMI S/O LATE GIRIDHARI KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
TARBHA
|
OR-27-005-017-002/6999968
(Sibtula)
|
2427005017NRG24071120230260693
|
09/11/2023
|
Sanju Sa
|
2427005017WL018488
|
Sanju Sa
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962980101
|
|
Mrs. SANJU SA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TARBHA
|
OR-27-005-017-003/6459
(Sibtula)
|
2427005017NRG24071120230260664
|
09/11/2023
|
Lakshmi Thela
|
2427005017WL018484
|
Lakshmi Thela
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980096
|
|
Mrs. LAXMI THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
TARBHA
|
OR-27-005-017-003/6459
(Sibtula)
|
2427005017NRG24071120230260666
|
09/11/2023
|
Lakshmi Thela
|
2427005017WL018484
|
Lakshmi Thela
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962980097
|
|
Mrs. LAXMI THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
TARBHA
|
OR-27-005-017-003/6517
(Sibtula)
|
2427005017NRG24071120230260687
|
09/11/2023
|
Chaitanya Padhan
|
2427005017WL018487
|
Chaitanya Padhan
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962980106
|
|
CHAITANYA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARBHA
|
OR-27-005-017-005/6689
(Sibtula)
|
2427005017NRG24071120230260694
|
09/11/2023
|
Magshira Kumbhar
|
2427005017WL018488
|
Magshira Kumbhar
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962980094
|
|
Mr. MAGASIRA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
TARBHA
|
OR-27-005-017-005/6689
(Sibtula)
|
2427005017NRG24071120230260695
|
09/11/2023
|
Sunaphula Kumbhar
|
2427005017WL018488
|
Sunaphula Kumbhar
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962980093
|
|
Mrs. SUNAFULA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
TARBHA
|
OR-27-005-017-006/6521
(Sibtula)
|
2427005017NRG24071120230260672
|
09/11/2023
|
Kausalya Thela
|
2427005017WL018484
|
Kausalya Thela
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980103
|
|
Mrs. KAUSALYA THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
TARBHA
|
OR-27-005-017-006/6521
(Sibtula)
|
2427005017NRG24071120230260671
|
09/11/2023
|
Palau Thela
|
2427005017WL018484
|
Palau Thela
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980092
|
|
Mr. PALAU THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
TARBHA
|
OR-27-005-017-006/6561
(Sibtula)
|
2427005017NRG24071120230260673
|
09/11/2023
|
Pankaja Sa
|
2427005017WL018484
|
Pankaja Sa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980099
|
|
Mr. PANKAJ SA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
TARBHA
|
OR-27-005-017-006/6561
(Sibtula)
|
2427005017NRG24071120230260674
|
09/11/2023
|
Sagnya sa
|
2427005017WL018484
|
Sagnya sa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980102
|
|
Mrs. SAGYAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TARBHA
|
OR-27-005-017-006/6943
(Sibtula)
|
2427005017NRG24071120230260675
|
09/11/2023
|
SULOCHANA THELA
|
2427005017WL018484
|
SULOCHANA THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980098
|
|
Mrs. SULACHANA THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TARBHA
|
OR-27-005-017-006/6945
(Sibtula)
|
2427005017NRG24071120230260676
|
09/11/2023
|
Debabrata Sa
|
2427005017WL018484
|
Debabrata Sa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980100
|
|
Mr. DEBABRATA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|