|
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-27-005-012-001/1517204
(Maraduguchha)
|
2427005000NRG24171120230270952
|
17/11/2023
|
Sebati
|
2427005WL019789
|
Sebati
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083836
|
|
MRS SEBATI GHIBELA
|
()
|
|
2
|
TARBHA
|
OR-27-005-012-001/15327
(Maraduguchha)
|
2427005000NRG24171120230270936
|
17/11/2023
|
Ainala
|
2427005WL019787
|
Ainala
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083839
|
|
MRS AENLA MATARI
|
()
|
|
3
|
TARBHA
|
OR-27-005-012-001/15327
(Maraduguchha)
|
2427005000NRG24171120230270935
|
17/11/2023
|
Sadhu Matari
|
2427005WL019787
|
Sadhu Matari
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083833
|
|
MR SADHU MATARI
|
()
|
|
4
|
TARBHA
|
OR-27-005-012-001/506
(Maraduguchha)
|
2427005000NRG24171120230270939
|
17/11/2023
|
Neeta
|
2427005WL019787
|
Neeta
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083840
|
|
MRS NEETA SAHU
|
()
|
|
5
|
TARBHA
|
OR-27-005-012-001/506
(Maraduguchha)
|
2427005000NRG24171120230270938
|
17/11/2023
|
Rispal
|
2427005WL019787
|
Rispal
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083837
|
|
MR RISPAL SAHU
|
()
|
|
6
|
TARBHA
|
OR-27-005-012-005/14634
(Maraduguchha)
|
2427005000NRG24171120230270955
|
17/11/2023
|
TARAKANTA KUANR
|
2427005WL019789
|
TARAKANTA KUANR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083832
|
|
MR TARAKANTA KUANR
|
()
|
|
7
|
TARBHA
|
OR-27-005-012-005/14956
(Maraduguchha)
|
2427005000NRG24171120230270957
|
17/11/2023
|
BIRENDRA SARABHANGA
|
2427005WL019789
|
BIRENDRA SARABHANGA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083835
|
|
MR BIRENDRA SARABHANGA
|
()
|
|
8
|
TARBHA
|
OR-27-005-012-005/151171225
(Maraduguchha)
|
2427005000NRG24171120230270941
|
17/11/2023
|
Bholanath
|
2427005WL019787
|
Bholanath
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083834
|
|
MR BHOLANATH SARABHANGA
|
()
|
|
9
|
TARBHA
|
OR-27-005-012-006/30017
(Maraduguchha)
|
2427005000NRG24171120230270944
|
17/11/2023
|
Sujata
|
2427005WL019788
|
Sujata
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083846
|
|
MRS SUJATA BAGARTTI
|
()
|
|
10
|
TARBHA
|
OR-27-005-012-007/14965
(Maraduguchha)
|
2427005000NRG24171120230270945
|
17/11/2023
|
Babulu
|
2427005WL019788
|
Babulu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083842
|
|
MR BABULU MALLICK
|
()
|
|
11
|
TARBHA
|
OR-27-005-012-007/14965
(Maraduguchha)
|
2427005000NRG24171120230270946
|
17/11/2023
|
Gayatri
|
2427005WL019788
|
Gayatri
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083841
|
|
MISS GAYATRI JAL
|
()
|
|
12
|
TARBHA
|
OR-27-005-012-009/1700
(Maraduguchha)
|
2427005000NRG24171120230270959
|
17/11/2023
|
Belamati
|
2427005WL019789
|
Belamati
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083838
|
|
MRS BELAMATI BAGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
TARBHA
|
OR-27-005-012-001/505
(Maraduguchha)
|
2427005000NRG24171120230270937
|
17/11/2023
|
Kushale
|
2427005WL019787
|
Kushale
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083848
|
|
Kushale
|
()
|
|
14
|
TARBHA
|
OR-27-005-012-005/151171225
(Maraduguchha)
|
2427005000NRG24171120230270940
|
17/11/2023
|
Gitanjali Sarabhanga
|
2427005WL019787
|
Gitanjali Sarabhanga
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083844
|
|
Gitanjali Sarabhanga
|
()
|
|
15
|
TARBHA
|
OR-27-005-012-007/151171234
(Maraduguchha)
|
2427005000NRG24171120230270947
|
17/11/2023
|
Dhuba Dalbehera
|
2427005WL019788
|
Dhuba Dalbehera
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083843
|
|
Dhuba Dalbehera
|
()
|
|
16
|
TARBHA
|
OR-27-005-012-009/15193
(Maraduguchha)
|
2427005000NRG24171120230270950
|
17/11/2023
|
Lilabati
|
2427005WL019788
|
Lilabati
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083847
|
|
Lilabati
|
()
|
|
17
|
TARBHA
|
OR-27-005-012-009/600
(Maraduguchha)
|
2427005000NRG24171120230270960
|
17/11/2023
|
Rabindra
|
2427005WL019789
|
Rabindra
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008083845
|
|
Rabindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|