|
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-27-005-002-002/1067
(Baghia)
|
2427005000NRG24160120240339278
|
17/01/2024
|
Bedamati Jal
|
2427005WL027237
|
Bedamati Jal
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162442
|
|
MRS BEDAMATI JAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-002-002/1067
(Baghia)
|
2427005000NRG24160120240339277
|
17/01/2024
|
Bidyadhar Jal
|
2427005WL027237
|
Bidyadhar Jal
|
00415
|
SBIN0002129
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1675162438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TARBHA
|
OR-27-005-002-002/1205
(Baghia)
|
2427005000NRG24160120240339280
|
17/01/2024
|
DIPAN SA
|
2427005WL027237
|
DIPAN SA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162436
|
|
MRS DIPAN SA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-002-003/1649
(Baghia)
|
2427005000NRG24160120240339281
|
17/01/2024
|
Bidusha Kapat
|
2427005WL027237
|
Bidusha Kapat
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162432
|
|
MRS BIDUSA KAPAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-002-003/1649
(Baghia)
|
2427005000NRG24160120240339282
|
17/01/2024
|
SHANKAR KABAT
|
2427005WL027237
|
SHANKAR KABAT
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162433
|
|
SHANKAR KAPAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-002-004/1298
(Baghia)
|
2427005000NRG24160120240339286
|
17/01/2024
|
Gitanjali Bagh
|
2427005WL027237
|
Gitanjali Bagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162435
|
|
MS GITANJALI BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-002-004/1298
(Baghia)
|
2427005000NRG24160120240339285
|
17/01/2024
|
Panchanan Bagh
|
2427005WL027237
|
Panchanan Bagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162437
|
|
Panchanan Bagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
TARBHA
|
OR-27-005-002-002/1161
(Baghia)
|
2427005000NRG24160120240339279
|
17/01/2024
|
Anirudha Mahananda
|
2427005WL027237
|
Anirudha Mahananda
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162434
|
|
anirudha mahananda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
TARBHA
|
OR-27-005-002-004/1285
(Baghia)
|
2427005000NRG24160120240339283
|
17/01/2024
|
Trinatha Naik
|
2427005WL027237
|
Trinatha Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162439
|
|
Mr. TRINATHA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-002-004/1298
(Baghia)
|
2427005000NRG24160120240339284
|
17/01/2024
|
Belaru Bagh
|
2427005WL027237
|
Belaru Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162440
|
|
Mr. BELAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TARBHA
|
OR-27-005-002-004/1304
(Baghia)
|
2427005000NRG24170120240339299
|
17/01/2024
|
Keshaba Bagh
|
2427005WL027241
|
Keshaba Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162441
|
|
KESHAB BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|