|
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-27-005-004-003/21014
(Brahmani)
|
2427005000NRG24051220230291088
|
05/12/2023
|
CHAMARU ROUT
|
2427005WL021903
|
CHAMARU ROUT
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074889311
|
|
MR CHAMARU ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-004-004/10551-A
(Brahmani)
|
2427005000NRG24051220230291077
|
05/12/2023
|
MAMATA SAHU
|
2427005WL021902
|
MAMATA SAHU
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074889309
|
|
MISS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-004-006/109886
(Brahmani)
|
2427005000NRG24051220230291090
|
05/12/2023
|
JAYANTI BAGH
|
2427005WL021903
|
JAYANTI BAGH
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074889310
|
|
MS JAYANTI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-004-006/1201
(Brahmani)
|
2427005000NRG24051220230291083
|
05/12/2023
|
GHASIRAM RANA
|
2427005WL021902
|
GHASIRAM RANA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074889320
|
|
MR GHASIRAM RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-004-006/1201
(Brahmani)
|
2427005000NRG24051220230291084
|
05/12/2023
|
PADMABATI RANA
|
2427005WL021902
|
PADMABATI RANA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074889321
|
|
MRS PADMABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
TARBHA
|
OR-27-005-004-003/10684
(Brahmani)
|
2427005000NRG24051220230291086
|
05/12/2023
|
JASHODA SETHI
|
2427005WL021903
|
JASHODA SETHI
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074889312
|
|
Mrs. JASHODA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
TARBHA
|
OR-27-005-004-004/10402
(Brahmani)
|
2427005000NRG24051220230291075
|
05/12/2023
|
Sarojini Mallik
|
2427005WL021902
|
Sarojini Mallik
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074889319
|
|
Mrs. SAROJINI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
TARBHA
|
OR-27-005-004-004/10551-A
(Brahmani)
|
2427005000NRG24051220230291076
|
05/12/2023
|
RAJESH KUMAR SAHU
|
2427005WL021902
|
RAJESH KUMAR SAHU
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074889313
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
TARBHA
|
OR-27-005-004-003/10684
(Brahmani)
|
2427005000NRG24051220230291087
|
05/12/2023
|
ABHI NAIK
|
2427005WL021903
|
ABHI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074889314
|
|
Mrs. ABHI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-004-003/21014
(Brahmani)
|
2427005000NRG24051220230291089
|
05/12/2023
|
RASMITA ROUT
|
2427005WL021903
|
RASMITA ROUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074889316
|
|
Mrs. RASMITA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TARBHA
|
OR-27-005-004-003/2117
(Brahmani)
|
2427005000NRG24051220230291073
|
05/12/2023
|
SURENDRA MAHANANDA
|
2427005WL021902
|
SURENDRA MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074889315
|
|
Mr. SURENDRA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TARBHA
|
OR-27-005-004-006/10983
(Brahmani)
|
2427005000NRG24051220230291079
|
05/12/2023
|
Kedar Meher
|
2427005WL021902
|
Kedar Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074889322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TARBHA
|
OR-27-005-004-006/109854
(Brahmani)
|
2427005000NRG24051220230291081
|
05/12/2023
|
Urmila Rana
|
2427005WL021902
|
Urmila Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074889318
|
|
Ms. URMILA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TARBHA
|
OR-27-005-004-006/109889
(Brahmani)
|
2427005000NRG24051220230291082
|
05/12/2023
|
BABI RANA
|
2427005WL021902
|
BABI RANA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074889317
|
|
Mrs. BABI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|