|
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)
|
2427005000NRG24220620230160463
|
22/06/2023
|
Rajamani Kuanr
|
2427005WL005311
|
Rajamani Kuanr
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866135382
|
|
MRS RAJAMANI KUANRA
|
()
|
|
2
|
TARBHA
|
OR-27-005-018-003/17047
(Singhari)
|
2427005000NRG24220620230160468
|
22/06/2023
|
sarajini Naik
|
2427005WL005311
|
sarajini Naik
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866135383
|
|
MRS SAROJINI NAIK
|
()
|
|
3
|
TARBHA
|
OR-27-005-018-012/16895
(Singhari)
|
2427005000NRG24220620230160509
|
22/06/2023
|
Shanti Rana
|
2427005WL005311
|
Shanti Rana
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866135384
|
|
MRS SHANTI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
TARBHA
|
OR-27-005-018-001/16650
(Singhari)
|
2427005000NRG24220620230160445
|
22/06/2023
|
Bipin Bagarty
|
2427005WL005311
|
Bipin Bagarty
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866135385
|
|
Bipin Bagarty
|
()
|
|
5
|
TARBHA
|
OR-27-005-018-011/17273
(Singhari)
|
2427005000NRG24220620230160494
|
22/06/2023
|
BHIMA BADCHAT
|
2427005WL005311
|
BHIMA BADCHAT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866135389
|
|
BHIMA BADCHAT
|
()
|
|
6
|
TARBHA
|
OR-27-005-018-012/16840
(Singhari)
|
2427005000NRG24220620230160497
|
22/06/2023
|
Astanga Naik
|
2427005WL005311
|
Astanga Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866135381
|
|
Astanga Naik
|
()
|
|
7
|
TARBHA
|
OR-27-005-018-012/16887
(Singhari)
|
2427005000NRG24220620230160506
|
22/06/2023
|
BIranchi Rana
|
2427005WL005311
|
BIranchi Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866135386
|
|
BIranchi Rana
|
()
|
|
8
|
TARBHA
|
OR-27-005-018-012/16897
(Singhari)
|
2427005000NRG24220620230160511
|
22/06/2023
|
Maya kuanar
|
2427005WL005311
|
Maya kuanar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866135388
|
|
Maya kuanar
|
()
|
|
9
|
TARBHA
|
OR-27-005-018-012/16897
(Singhari)
|
2427005000NRG24220620230160510
|
22/06/2023
|
Sundar Kuanr
|
2427005WL005311
|
Sundar Kuanr
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866135387
|
|
Sundar Kuanr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|