|
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-27-005-006-001/290127
(Deulpadar)
|
2427005000NRG24100120240336560
|
10/01/2024
|
Alok Guru
|
2427005WL026801
|
Alok Guru
|
00415
|
SBIN0002129
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1672724757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-006-001/90591
(Deulpadar)
|
2427005000NRG24100120240336561
|
10/01/2024
|
Surendra Bag
|
2427005WL026801
|
Surendra Bag
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672724762
|
|
SURENDRA BAG SO SHIB BAG
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARBHA
|
OR-27-005-006-001/90615
(Deulpadar)
|
2427005000NRG24100120240336562
|
10/01/2024
|
Sanjukta Guru
|
2427005WL026801
|
Sanjukta Guru
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672724758
|
|
SANJUKTA GURU
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARBHA
|
OR-27-005-006-001/90626
(Deulpadar)
|
2427005000NRG24100120240336563
|
10/01/2024
|
Partha Guru
|
2427005WL026801
|
Partha Guru
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672724761
|
|
PARTHA GURU
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARBHA
|
OR-27-005-006-001/90692
(Deulpadar)
|
2427005000NRG24100120240336564
|
10/01/2024
|
Usat Guru
|
2427005WL026801
|
Usat Guru
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672724763
|
|
USAT GURU
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARBHA
|
OR-27-005-006-001/90727
(Deulpadar)
|
2427005000NRG24100120240336565
|
10/01/2024
|
Anil Sandh
|
2427005WL026801
|
Anil Sandh
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672724764
|
|
ANIL SANDH S/O BUDHURAM SANDH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARBHA
|
OR-27-005-006-001/90764
(Deulpadar)
|
2427005000NRG24100120240336566
|
10/01/2024
|
Kumbhar Bag
|
2427005WL026801
|
Kumbhar Bag
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672724760
|
|
KUMBHAR BAG
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARBHA
|
OR-27-005-006-001/91089
(Deulpadar)
|
2427005000NRG24100120240336568
|
10/01/2024
|
Satya Bhue
|
2427005WL026801
|
Satya Bhue
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672724759
|
|
SATYA BHUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
TARBHA
|
OR-27-005-006-001/178109
(Deulpadar)
|
2427005000NRG24100120240336559
|
10/01/2024
|
Narendra Guru
|
2427005WL026801
|
Narendra Guru
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672724767
|
|
NARENDRA GURU S
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARBHA
|
OR-27-005-006-001/91077
(Deulpadar)
|
2427005000NRG24100120240336567
|
10/01/2024
|
Gurubari Bishi
|
2427005WL026801
|
Gurubari Bishi
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672724765
|
|
Mrs. GURUBARI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TARBHA
|
OR-27-005-006-001/91217
(Deulpadar)
|
2427005000NRG24100120240336569
|
10/01/2024
|
Gurubari Guru
|
2427005WL026801
|
Gurubari Guru
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672724766
|
|
GURUBARI GURU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|