|
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-27-005-006-003/18272
(Deulpadar)
|
2427005000NRG24040620230111333
|
05/06/2023
|
Goura Patra
|
2427005WL004007
|
Goura Patra
|
00415
|
SBIN0001085
|
711
|
711
|
Processed
|
10/06/2023
|
|
2385487110
|
|
MR GOURA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-006-003/1788207
(Deulpadar)
|
2427005000NRG24040620230111317
|
05/06/2023
|
Sita Mahakur
|
2427005WL004007
|
Sita Mahakur
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487111
|
|
MRS SITA MAHAKUR
|
()
|
|
3
|
TARBHA
|
OR-27-005-006-003/1788253
(Deulpadar)
|
2427005000NRG24040620230111318
|
05/06/2023
|
Bhagabati Ghibela
|
2427005WL004007
|
Bhagabati Ghibela
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487106
|
|
MRS BHAGABATI GHIBILA
|
()
|
|
4
|
TARBHA
|
OR-27-005-006-003/17884
(Deulpadar)
|
2427005000NRG24040620230111381
|
05/06/2023
|
Betikhai kampa
|
2427005WL004008
|
Betikhai kampa
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487115
|
|
MRS BETIKHAI KAMPA
|
()
|
|
5
|
TARBHA
|
OR-27-005-006-003/17897
(Deulpadar)
|
2427005000NRG24040620230111323
|
05/06/2023
|
Tulasi Kampa
|
2427005WL004007
|
Tulasi Kampa
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487113
|
|
MRS TULSA KAMPA
|
()
|
|
6
|
TARBHA
|
OR-27-005-006-003/18087
(Deulpadar)
|
2427005000NRG24040620230111328
|
05/06/2023
|
KUMADINI SA
|
2427005WL004007
|
KUMADINI SA
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487112
|
|
MRS KUMADINI SA
|
()
|
|
7
|
TARBHA
|
OR-27-005-006-003/7718
(Deulpadar)
|
2427005000NRG24040620230111420
|
05/06/2023
|
Padamana Patra
|
2427005WL004008
|
Padamana Patra
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487114
|
|
MR PADMAN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
8
|
TARBHA
|
OR-27-005-006-003/7718
(Deulpadar)
|
2427005000NRG24040620230111421
|
05/06/2023
|
Uma Patra
|
2427005WL004008
|
Uma Patra
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487107
|
|
MRS UMA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
TARBHA
|
OR-27-005-006-003/1788330
(Deulpadar)
|
2427005000NRG24040620230111375
|
05/06/2023
|
Lambodar Kampa
|
2427005WL004008
|
Lambodar Kampa
|
00468
|
UBIN0561401
|
711
|
711
|
Processed
|
10/06/2023
|
|
2385487108
|
|
Lambodar Kampa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
TARBHA
|
OR-27-005-006-003/2111
(Deulpadar)
|
2427005000NRG24040620230111406
|
05/06/2023
|
Kirati kampa
|
2427005WL004008
|
Kirati kampa
|
00468
|
UBIN0577375
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487109
|
|
Kirati kampa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|