|
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-27-005-007-010/9779
(Dubula)
|
2427005000NRG24180620230146903
|
18/06/2023
|
Rasmita sahu
|
2427005WL004914
|
Rasmita sahu
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797795459
|
|
MRS RASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-007-005/13531
(Dubula)
|
2427005000NRG24180620230146874
|
18/06/2023
|
Dusasan Kuanr
|
2427005WL004914
|
Dusasan Kuanr
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795480
|
|
MR DUSASAN KUANRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-007-005/13531
(Dubula)
|
2427005000NRG24180620230146875
|
18/06/2023
|
Jharana Kuanr
|
2427005WL004914
|
Jharana Kuanr
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795472
|
|
MRS JHARANA KUANR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-007-005/13557
(Dubula)
|
2427005000NRG24180620230146876
|
18/06/2023
|
SHUKA JHANKAR
|
2427005WL004914
|
SHUKA JHANKAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795471
|
|
MRS SHUKA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-007-005/13572
(Dubula)
|
2427005000NRG24180620230146877
|
18/06/2023
|
HARDEB HARIPAL
|
2427005WL004914
|
HARDEB HARIPAL
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795467
|
|
HARADEB HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-007-005/19509
(Dubula)
|
2427005000NRG24180620230146878
|
18/06/2023
|
RABINDRA KUNAR
|
2427005WL004914
|
RABINDRA KUNAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795473
|
|
RABINDRA KUANR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-007-005/19518
(Dubula)
|
2427005000NRG24180620230146880
|
18/06/2023
|
ALEKH KUNAR
|
2427005WL004914
|
ALEKH KUNAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795479
|
|
MR ALEKH KUANRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-007-010/19132
(Dubula)
|
2427005000NRG24180620230146883
|
18/06/2023
|
GYANADEI KUMBHAR
|
2427005WL004914
|
GYANADEI KUMBHAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795449
|
|
MRS JAGYNADEI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-007-010/19493
(Dubula)
|
2427005000NRG24180620230146884
|
18/06/2023
|
BRUNDABANA SAHU
|
2427005WL004914
|
BRUNDABANA SAHU
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795470
|
|
BRUNDABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-007-010/19499
(Dubula)
|
2427005000NRG24180620230146885
|
18/06/2023
|
Babita sahu
|
2427005WL004914
|
Babita sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795477
|
|
MRS BANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-007-010/19719
(Dubula)
|
2427005000NRG24180620230146887
|
18/06/2023
|
Dama barik
|
2427005WL004914
|
Dama barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795476
|
|
DAMODAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-007-010/19719
(Dubula)
|
2427005000NRG24180620230146886
|
18/06/2023
|
Kalpana barik
|
2427005WL004914
|
Kalpana barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795475
|
|
MRS KALPANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-007-010/1975
(Dubula)
|
2427005000NRG24180620230146888
|
18/06/2023
|
Padmini dash
|
2427005WL004914
|
Padmini dash
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795462
|
|
MRS PADMINI DASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-007-010/19942
(Dubula)
|
2427005000NRG24180620230146889
|
18/06/2023
|
SUGYANI PADHAN
|
2427005WL004914
|
SUGYANI PADHAN
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795452
|
|
MRS SUGYANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-007-010/19943
(Dubula)
|
2427005000NRG24180620230146890
|
18/06/2023
|
DEEPANJAJI PADHAN
|
2427005WL004914
|
DEEPANJAJI PADHAN
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795453
|
|
MRS DEEPANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-007-010/19944
(Dubula)
|
2427005000NRG24180620230146891
|
18/06/2023
|
PALLABI PADHAN
|
2427005WL004914
|
PALLABI PADHAN
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795451
|
|
MRS PALLABI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARBHA
|
OR-27-005-007-010/9755
(Dubula)
|
2427005000NRG24180620230146895
|
18/06/2023
|
Arati padhan
|
2427005WL004914
|
Arati padhan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795468
|
|
MRS ARATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-007-010/9755
(Dubula)
|
2427005000NRG24180620230146894
|
18/06/2023
|
Arun padhan
|
2427005WL004914
|
Arun padhan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795474
|
|
MR ARUN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARBHA
|
OR-27-005-007-010/9772
(Dubula)
|
2427005000NRG24180620230146898
|
18/06/2023
|
Ranjit dash
|
2427005WL004914
|
Ranjit dash
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795463
|
|
RANJIT KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-007-010/9776
(Dubula)
|
2427005000NRG24180620230146900
|
18/06/2023
|
Bagabati sahu
|
2427005WL004914
|
Bagabati sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795460
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARBHA
|
OR-27-005-007-010/9776
(Dubula)
|
2427005000NRG24180620230146899
|
18/06/2023
|
Surendra sahu
|
2427005WL004914
|
Surendra sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795461
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARBHA
|
OR-27-005-007-010/9778
(Dubula)
|
2427005000NRG24180620230146902
|
18/06/2023
|
Manjulata sahu
|
2427005WL004914
|
Manjulata sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795469
|
|
MRS MANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARBHA
|
OR-27-005-007-010/9778
(Dubula)
|
2427005000NRG24180620230146901
|
18/06/2023
|
Santosh sahu
|
2427005WL004914
|
Santosh sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795464
|
|
SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARBHA
|
OR-27-005-007-010/9809
(Dubula)
|
2427005000NRG24180620230146904
|
18/06/2023
|
Biranchi sahu
|
2427005WL004914
|
Biranchi sahu
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797795458
|
|
MR BIRANCHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARBHA
|
OR-27-005-007-010/9813
(Dubula)
|
2427005000NRG24180620230146906
|
18/06/2023
|
Mami sahu
|
2427005WL004914
|
Mami sahu
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797795457
|
|
MRS MAMI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARBHA
|
OR-27-005-007-010/9853
(Dubula)
|
2427005000NRG24180620230146908
|
18/06/2023
|
PURNA CHANDRA DASH
|
2427005WL004914
|
PURNA CHANDRA DASH
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797795456
|
|
MR PURNA CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARBHA
|
OR-27-005-007-010/9893
(Dubula)
|
2427005000NRG24180620230146909
|
18/06/2023
|
SABITRI THANAPATI
|
2427005WL004914
|
SABITRI THANAPATI
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797795448
|
|
MRS SABITRI THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARBHA
|
OR-27-005-007-010/9905
(Dubula)
|
2427005000NRG24180620230146910
|
18/06/2023
|
BISWARANJAN SAHU
|
2427005WL004914
|
BISWARANJAN SAHU
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797795478
|
|
MR BISWARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
29
|
TARBHA
|
OR-27-005-007-010/19945
(Dubula)
|
2427005000NRG24180620230146892
|
18/06/2023
|
RAJESWARI PRADHAN
|
2427005WL004914
|
RAJESWARI PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795450
|
|
MISS RAJESWARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
TARBHA
|
OR-27-005-007-005/13521
(Dubula)
|
2427005000NRG24180620230146873
|
18/06/2023
|
KALYANI SAHU
|
2427005WL004914
|
KALYANI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795465
|
|
Mrs. KALYANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
TARBHA
|
OR-27-005-007-005/19526
(Dubula)
|
2427005000NRG24180620230146881
|
18/06/2023
|
Saudamini sahu
|
2427005WL004914
|
Saudamini sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795455
|
|
Mrs. SOUDAMINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
TARBHA
|
OR-27-005-007-010/9744
(Dubula)
|
2427005000NRG24180620230146893
|
18/06/2023
|
DINESH MISHRA
|
2427005WL004914
|
DINESH MISHRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797795466
|
|
Mr. DINESH KUMAR MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
TARBHA
|
OR-27-005-007-010/9813
(Dubula)
|
2427005000NRG24180620230146905
|
18/06/2023
|
Jaya prakas sahu
|
2427005WL004914
|
Jaya prakas sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797795454
|
|
MR JAYAPRAKAS PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|