|
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-27-005-010-001/12747
(Katapali)
|
2427005000NRG24230920230214430
|
23/09/2023
|
Umabati Nag
|
2427005WL011789
|
Umabati Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272471624
|
|
MS UMABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-010-001/19815
(Katapali)
|
2427005000NRG24230920230214427
|
23/09/2023
|
Kirati Nag
|
2427005WL011788
|
Kirati Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272471622
|
|
MR KIRATI NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-010-001/19815
(Katapali)
|
2427005000NRG24230920230214428
|
23/09/2023
|
Mando Nag
|
2427005WL011788
|
Mando Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272471621
|
|
MR MANDO NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-010-001/19819
(Katapali)
|
2427005000NRG24230920230214426
|
23/09/2023
|
Sankhashini Dash
|
2427005WL011787
|
Sankhashini Dash
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272471626
|
|
MRS SANKHASINI DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-010-001/19820
(Katapali)
|
2427005000NRG24230920230214369
|
23/09/2023
|
GURUBARI DASH
|
2427005WL011785
|
GURUBARI DASH
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272471620
|
|
GURUBARI DASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARBHA
|
OR-27-005-010-003/11194
(Katapali)
|
2427005000NRG24230920230214436
|
23/09/2023
|
Sabita Panda
|
2427005WL011791
|
Sabita Panda
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272471625
|
|
MRS SABITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-010-003/11217
(Katapali)
|
2427005000NRG24230920230214363
|
23/09/2023
|
PURNACHANDRA DANDIA
|
2427005WL011782
|
PURNACHANDRA DANDIA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272471623
|
|
PURNACHANDRA DANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARBHA
|
OR-27-005-010-003/19839
(Katapali)
|
2427005000NRG24230920230214437
|
23/09/2023
|
AJIT KUMAR PANDA
|
2427005WL011791
|
AJIT KUMAR PANDA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272471616
|
|
AJIT KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARBHA
|
OR-27-005-010-003/19842
(Katapali)
|
2427005000NRG24230920230214347
|
23/09/2023
|
Surat Guru
|
2427005WL011776
|
Surat Guru
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272471629
|
|
MR SURAT GURU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-010-007/12051
(Katapali)
|
2427005000NRG24230920230214180
|
23/09/2023
|
Jai Jal
|
2427005WL011754
|
Jai Jal
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272471618
|
|
MRS JAI JAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-010-007/12072
(Katapali)
|
2427005000NRG24230920230214057
|
23/09/2023
|
Bipin Naik
|
2427005WL011736
|
Bipin Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272471632
|
|
MR BIPIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-010-007/12072
(Katapali)
|
2427005000NRG24230920230214058
|
23/09/2023
|
Mera Naik
|
2427005WL011736
|
Mera Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272471627
|
|
MRS MERA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-010-007/12089
(Katapali)
|
2427005000NRG24230920230213931
|
23/09/2023
|
Madha Guru
|
2427005WL011709
|
Madha Guru
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272471631
|
|
MR MADHA GURU
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-010-007/12101
(Katapali)
|
2427005000NRG24230920230214280
|
23/09/2023
|
Ambaka jal
|
2427005WL011767
|
Ambaka jal
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272471619
|
|
MRS AMBIKA JAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-010-007/12101
(Katapali)
|
2427005000NRG24230920230214279
|
23/09/2023
|
Makarand Jal
|
2427005WL011767
|
Makarand Jal
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272471617
|
|
MR MAKARAND JAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-010-007/12112
(Katapali)
|
2427005000NRG24230920230213926
|
23/09/2023
|
Mamata Gahira
|
2427005WL011704
|
Mamata Gahira
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272471628
|
|
Mamata Gahira
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
TARBHA
|
OR-27-005-010-003/11233
(Katapali)
|
2427005000NRG24230920230214353
|
23/09/2023
|
Judhistir Guru
|
2427005WL011779
|
Judhistir Guru
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272471630
|
|
judhishtir guru
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
TARBHA
|
OR-27-005-010-007/12112
(Katapali)
|
2427005000NRG24230920230213925
|
23/09/2023
|
Daneswar Gahir
|
2427005WL011704
|
Daneswar Gahir
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272471633
|
|
DHANESWAR GAHIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|