|
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-27-005-014-003/9259
(Pua)
|
2427005000NRG24220920230213680
|
24/09/2023
|
Jayachandra deo
|
2427005WL011641
|
Jayachandra deo
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432670
|
|
MR JAYACHANDRA DEO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-014-003/9264
(Pua)
|
2427005000NRG24230920230215019
|
24/09/2023
|
bharatchandra sa
|
2427005WL011872
|
bharatchandra sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432643
|
|
MR BHRAT CHANDRA SA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-014-003/9264
(Pua)
|
2427005000NRG24230920230215017
|
24/09/2023
|
Narayana sa
|
2427005WL011872
|
Narayana sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432639
|
|
NARAYAN SA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-014-003/9299
(Pua)
|
2427005000NRG24220920230210839
|
24/09/2023
|
Basanti pattaniak
|
2427005WL011136
|
Basanti pattaniak
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432653
|
|
MRS BASANTI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-014-003/9387
(Pua)
|
2427005000NRG24210920230210221
|
24/09/2023
|
Santos sa
|
2427005WL011010
|
Santos sa
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272432669
|
|
MR SANTOSH SA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-014-003/9415
(Pua)
|
2427005000NRG24210920230210223
|
24/09/2023
|
Gariba
|
2427005WL011010
|
Gariba
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432658
|
|
GARIBA BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-014-003/9415
(Pua)
|
2427005000NRG24210920230210226
|
24/09/2023
|
GITA BAG
|
2427005WL011010
|
GITA BAG
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432645
|
|
MRS GEEETA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-014-003/9415
(Pua)
|
2427005000NRG24210920230210224
|
24/09/2023
|
Para bag
|
2427005WL011010
|
Para bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432648
|
|
MS PAR BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-014-003/9415
(Pua)
|
2427005000NRG24210920230210225
|
24/09/2023
|
Pratap bag
|
2427005WL011010
|
Pratap bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432652
|
|
MR PRATAP BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-014-003/9420
(Pua)
|
2427005000NRG24220920230213683
|
24/09/2023
|
Bibhuti sa
|
2427005WL011641
|
Bibhuti sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432664
|
|
MRS BIBHUTI SA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-014-003/9420
(Pua)
|
2427005000NRG24220920230213682
|
24/09/2023
|
Gopinath
|
2427005WL011641
|
Gopinath
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272432640
|
|
GOPINATH SA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARBHA
|
OR-27-005-014-003/9442
(Pua)
|
2427005000NRG24210920230210228
|
24/09/2023
|
Tikeswari
|
2427005WL011010
|
Tikeswari
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272432649
|
|
TIKESWARI SA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARBHA
|
OR-27-005-014-003/9470
(Pua)
|
2427005000NRG24220920230210840
|
24/09/2023
|
Chanchala Bagarty
|
2427005WL011136
|
Chanchala Bagarty
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432668
|
|
MRS CHANCHALA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-014-003/9496
(Pua)
|
2427005000NRG24220920230213684
|
24/09/2023
|
Aananda sa
|
2427005WL011641
|
Aananda sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432661
|
|
MR ANAND SA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-014-003/9496
(Pua)
|
2427005000NRG24220920230213685
|
24/09/2023
|
Sandhya sa
|
2427005WL011641
|
Sandhya sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432673
|
|
MRS SANDHYA SA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-014-003/9538
(Pua)
|
2427005000NRG24210920230210230
|
24/09/2023
|
Chanchala sa
|
2427005WL011010
|
Chanchala sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432657
|
|
MRS CHANCHALA SA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARBHA
|
OR-27-005-014-003/9538
(Pua)
|
2427005000NRG24210920230210229
|
24/09/2023
|
Lakshindra Sa
|
2427005WL011010
|
Lakshindra Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432665
|
|
LAKSHMIDHAR SA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-014-003/9562
(Pua)
|
2427005000NRG24220920230210842
|
24/09/2023
|
Bijaya kumar Bagarty
|
2427005WL011136
|
Bijaya kumar Bagarty
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432647
|
|
MR BIJAYA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARBHA
|
OR-27-005-014-003/9562
(Pua)
|
2427005000NRG24220920230210841
|
24/09/2023
|
Salita Bagartti
|
2427005WL011136
|
Salita Bagartti
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432672
|
|
MS SALITA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-014-003/9565
(Pua)
|
2427005000NRG24220920230213687
|
24/09/2023
|
Bintosh Sa
|
2427005WL011641
|
Bintosh Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432646
|
|
MR BINTOSH SA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARBHA
|
OR-27-005-014-003/9578
(Pua)
|
2427005000NRG24220920230213689
|
24/09/2023
|
Hajaru Sa
|
2427005WL011641
|
Hajaru Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432666
|
|
MR HAJARU SA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARBHA
|
OR-27-005-014-003/9578
(Pua)
|
2427005000NRG24220920230213690
|
24/09/2023
|
Jachi sa
|
2427005WL011641
|
Jachi sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432660
|
|
MRS JACHI SA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARBHA
|
OR-27-005-014-003/9586
(Pua)
|
2427005000NRG24230920230215020
|
24/09/2023
|
Biram Sa
|
2427005WL011872
|
Biram Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432674
|
|
MR BIRAM SA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARBHA
|
OR-27-005-014-003/9586
(Pua)
|
2427005000NRG24230920230215021
|
24/09/2023
|
Seema Sa
|
2427005WL011872
|
Seema Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432662
|
|
MRS SIMA SA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARBHA
|
OR-27-005-014-003/9592
(Pua)
|
2427005000NRG24220920230210843
|
24/09/2023
|
Ashok Sa
|
2427005WL011136
|
Ashok Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432656
|
|
MR ASHOK SA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARBHA
|
OR-27-005-014-003/9592
(Pua)
|
2427005000NRG24220920230210844
|
24/09/2023
|
Nandini Sa
|
2427005WL011136
|
Nandini Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432677
|
|
MRS NANDINI SA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARBHA
|
OR-27-005-014-003/9629
(Pua)
|
2427005000NRG24220920230210846
|
24/09/2023
|
Babita Sa
|
2427005WL011136
|
Babita Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432654
|
|
MRS BABITA SA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARBHA
|
OR-27-005-014-003/9629
(Pua)
|
2427005000NRG24220920230210845
|
24/09/2023
|
Ramesh sa
|
2427005WL011136
|
Ramesh sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432641
|
|
MR RAMESH SA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARBHA
|
OR-27-005-014-003/9665
(Pua)
|
2427005000NRG24220920230210848
|
24/09/2023
|
Jhumi patra
|
2427005WL011136
|
Jhumi patra
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432644
|
|
MRS JHUMI PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARBHA
|
OR-27-005-014-003/9665
(Pua)
|
2427005000NRG24220920230210847
|
24/09/2023
|
Raghaba patra
|
2427005WL011136
|
Raghaba patra
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272432675
|
|
RAGHAB PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARBHA
|
OR-27-005-014-008/18393
(Pua)
|
2427005000NRG24210920230210236
|
24/09/2023
|
Sabita Chirgun
|
2427005WL011010
|
Sabita Chirgun
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432642
|
|
MRS SABITA CHIRIGUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARBHA
|
OR-27-005-014-008/18425
(Pua)
|
2427005000NRG24230920230215023
|
24/09/2023
|
Mahima Jal
|
2427005WL011872
|
Mahima Jal
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432671
|
|
MRS MAHIMA JAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARBHA
|
OR-27-005-014-008/9903
(Pua)
|
2427005000NRG24210920230210238
|
24/09/2023
|
Jayanti Deheri
|
2427005WL011010
|
Jayanti Deheri
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432655
|
|
JAYANTI DEHERREE
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARBHA
|
OR-27-005-014-008/9933
(Pua)
|
2427005000NRG24230920230215026
|
24/09/2023
|
Chandrasekhar Bag
|
2427005WL011872
|
Chandrasekhar Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272432651
|
|
CHANDRASEKHAR BAG
|
CANARA BANK(508532)
|
|
35
|
TARBHA
|
OR-27-005-014-008/9933
(Pua)
|
2427005000NRG24230920230215027
|
24/09/2023
|
Sabhya Bag
|
2427005WL011872
|
Sabhya Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432659
|
|
MRS SABHYASINI BAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARBHA
|
OR-27-005-014-008/9936
(Pua)
|
2427005000NRG24210920230210240
|
24/09/2023
|
Kunti Deheri
|
2427005WL011010
|
Kunti Deheri
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432650
|
|
MRS KUNTI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARBHA
|
OR-27-005-014-008/9936
(Pua)
|
2427005000NRG24210920230210239
|
24/09/2023
|
Soumitri Deheri
|
2427005WL011010
|
Soumitri Deheri
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272432676
|
|
MR SAUMITRI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
38
|
TARBHA
|
OR-27-005-014-003/9387
(Pua)
|
2427005000NRG24210920230210222
|
24/09/2023
|
Sulochan
|
2427005WL011010
|
Sulochan
|
00415
|
SBIN0004612
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272432663
|
|
MRS SULOCHANA SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
TARBHA
|
OR-27-005-014-003/9259
(Pua)
|
2427005000NRG24220920230213681
|
24/09/2023
|
Sandhyarani Deo
|
2427005WL011641
|
Sandhyarani Deo
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272432667
|
|
SANDHYARANI DEO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64227
|
64227
|
|
|
|
|
|
|
|