|
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-27-005-005-005/11752
(Charbhata)
|
2427005000NRG24110520230048280
|
12/05/2023
|
Gouri
|
2427005WL001805
|
Gouri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691534893
|
|
Gouri
|
()
|
|
2
|
TARBHA
|
OR-27-005-005-005/11763
(Charbhata)
|
2427005000NRG24110520230048255
|
12/05/2023
|
Thabira Rana
|
2427005WL001804
|
Thabira Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691534887
|
|
Thabira Rana
|
()
|
|
3
|
TARBHA
|
OR-27-005-005-005/11796
(Charbhata)
|
2427005000NRG24110520230048283
|
12/05/2023
|
Bhumisuta Rana
|
2427005WL001805
|
Bhumisuta Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691534883
|
|
Bhumisuta Rana
|
()
|
|
4
|
TARBHA
|
OR-27-005-005-005/11796
(Charbhata)
|
2427005000NRG24110520230048282
|
12/05/2023
|
Pabitra Rana
|
2427005WL001805
|
Pabitra Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691534882
|
|
Pabitra Rana
|
()
|
|
5
|
TARBHA
|
OR-27-005-005-005/11824
(Charbhata)
|
2427005000NRG24110520230048206
|
12/05/2023
|
Ahalya Rana
|
2427005WL001802
|
Ahalya Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691534881
|
|
Ahalya Rana
|
()
|
|
6
|
TARBHA
|
OR-27-005-005-005/11862
(Charbhata)
|
2427005000NRG24110520230048207
|
12/05/2023
|
Balak Bastia
|
2427005WL001802
|
Balak Bastia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691534890
|
|
Balak Bastia
|
()
|
|
7
|
TARBHA
|
OR-27-005-005-005/11862
(Charbhata)
|
2427005000NRG24110520230048208
|
12/05/2023
|
Janhabi Bastia
|
2427005WL001802
|
Janhabi Bastia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691534889
|
|
Janhabi Bastia
|
()
|
|
8
|
TARBHA
|
OR-27-005-005-005/11969
(Charbhata)
|
2427005000NRG24110520230048211
|
12/05/2023
|
Purandra Sandha
|
2427005WL001802
|
Purandra Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691534885
|
|
Purandra Sandha
|
()
|
|
9
|
TARBHA
|
OR-27-005-005-005/11982
(Charbhata)
|
2427005000NRG24110520230048215
|
12/05/2023
|
Sukru Kumbhar
|
2427005WL001802
|
Sukru Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691534892
|
|
Sukru Kumbhar
|
()
|
|
10
|
TARBHA
|
OR-27-005-005-005/17754
(Charbhata)
|
2427005000NRG24110520230048216
|
12/05/2023
|
Sumati Sandha
|
2427005WL001802
|
Sumati Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691534884
|
|
Sumati Sandha
|
()
|
|
11
|
TARBHA
|
OR-27-005-005-005/29837
(Charbhata)
|
2427005000NRG24110520230048288
|
12/05/2023
|
LAMBODARA MELLI
|
2427005WL001805
|
LAMBODARA MELLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691534891
|
|
LAMBODARA MELLI
|
()
|
|
12
|
TARBHA
|
OR-27-005-005-005/29867
(Charbhata)
|
2427005000NRG24110520230048226
|
12/05/2023
|
NILANCHALA KSHETI
|
2427005WL001802
|
NILANCHALA KSHETI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691534888
|
|
NILANCHALA KSHETI
|
()
|
|
13
|
TARBHA
|
OR-27-005-005-005/29878
(Charbhata)
|
2427005000NRG24110520230048228
|
12/05/2023
|
BHAGABATI NAIK
|
2427005WL001802
|
BHAGABATI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691534886
|
|
BHAGABATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|