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-27-005-006-001/290178 (Deulpadar)
|
2427005000NRG24291120230282185
|
29/11/2023
|
HARIPRIYA BABU
|
2427005WL021054
|
HARIPRIYA BABU
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099778756
|
|
MRS HARIPRIYA BABU
|
()
|
2
|
TARBHA
|
OR-27-005-006-005/1788256 (Deulpadar)
|
2427005000NRG24291120230282205
|
29/11/2023
|
Rita Gaigaria
|
2427005WL021055
|
Rita Gaigaria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099778754
|
|
MRS RITA GAIGARIA
|
()
|
3
|
TARBHA
|
OR-27-005-006-005/1788256 (Deulpadar)
|
2427005000NRG24291120230282206
|
29/11/2023
|
Rita Gaigaria
|
2427005WL021055
|
Rita Gaigaria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099778755
|
|
MRS RITA GAIGARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
TARBHA
|
OR-27-005-006-002/17914 (Deulpadar)
|
2427005000NRG24291120230282245
|
29/11/2023
|
Rsmita Bishi
|
2427005WL021057
|
Rsmita Bishi
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099778759
|
|
Rsmita Bishi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
TARBHA
|
OR-27-005-006-005/1788303 (Deulpadar)
|
2427005000NRG24291120230282237
|
29/11/2023
|
SATYABAN SETH
|
2427005WL021056
|
SATYABAN SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099778757
|
|
SATYABAN SETH
|
()
|
6
|
TARBHA
|
OR-27-005-006-005/1788303 (Deulpadar)
|
2427005000NRG24291120230282238
|
29/11/2023
|
SATYABAN SETH
|
2427005WL021056
|
SATYABAN SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099778758
|
|
SATYABAN SETH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|