|
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-27-005-008-001/19969
(Jhartarbha)
|
2427005000NRG24170620230145859
|
17/06/2023
|
Bhagirathi Sa
|
2427005WL004889
|
Bhagirathi Sa
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226624
|
|
BHAGIRATHI SA
|
()
|
|
2
|
TARBHA
|
OR-27-005-008-001/19969
(Jhartarbha)
|
2427005000NRG24170620230145860
|
17/06/2023
|
Kalyani Sa
|
2427005WL004889
|
Kalyani Sa
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226619
|
|
MRS KALYANI SA MAMATA
|
()
|
|
3
|
TARBHA
|
OR-27-005-008-001/7106
(Jhartarbha)
|
2427005000NRG24170620230145877
|
17/06/2023
|
Gurudeb Nag
|
2427005WL004889
|
Gurudeb Nag
|
00415
|
SBIN0002129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806226617
|
|
MR GURUDEB NAG
|
()
|
|
4
|
TARBHA
|
OR-27-005-008-001/7112
(Jhartarbha)
|
2427005000NRG24170620230145879
|
17/06/2023
|
Siab Naik
|
2427005WL004889
|
Siab Naik
|
00415
|
SBIN0002129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226600
|
|
MR SHYAM SUNDAR
|
()
|
|
5
|
TARBHA
|
OR-27-005-008-001/7125
(Jhartarbha)
|
2427005000NRG24170620230145883
|
17/06/2023
|
Tarakanti Hati
|
2427005WL004889
|
Tarakanti Hati
|
00415
|
SBIN0002129
|
711
|
711
|
Rejected
|
28/06/2023
|
|
2806226594
|
No Such Account
|
|
|
|
6
|
TARBHA
|
OR-27-005-008-001/7167
(Jhartarbha)
|
2427005000NRG24170620230145888
|
17/06/2023
|
Santoshini Bishi
|
2427005WL004889
|
Santoshini Bishi
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226620
|
|
MRS SANTOSHINI BISHI
|
()
|
|
7
|
TARBHA
|
OR-27-005-008-002/7015
(Jhartarbha)
|
2427005000NRG24170620230145900
|
17/06/2023
|
Tilatama Deep
|
2427005WL004889
|
Tilatama Deep
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806226597
|
|
MS TILOTTAMA DEEP
|
()
|
|
8
|
TARBHA
|
OR-27-005-008-002/7018
(Jhartarbha)
|
2427005000NRG24170620230145904
|
17/06/2023
|
Jama Kumbhar
|
2427005WL004889
|
Jama Kumbhar
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226626
|
|
MRS JEMA KUMBHAR
|
()
|
|
9
|
TARBHA
|
OR-27-005-008-002/7067
(Jhartarbha)
|
2427005000NRG24170620230145918
|
17/06/2023
|
Hadu chandan
|
2427005WL004889
|
Hadu chandan
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226593
|
|
MR HADU CHANDAN
|
()
|
|
10
|
TARBHA
|
OR-27-005-008-002/7067
(Jhartarbha)
|
2427005000NRG24170620230145919
|
17/06/2023
|
Rasmita chandan
|
2427005WL004889
|
Rasmita chandan
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226609
|
|
MRS RASMITA CHANDAN
|
()
|
|
11
|
TARBHA
|
OR-27-005-008-004/20003
(Jhartarbha)
|
2427005000NRG24170620230145924
|
17/06/2023
|
Byasa Nag
|
2427005WL004889
|
Byasa Nag
|
00415
|
SBIN0002129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226614
|
|
MR BYASA NAG
|
()
|
|
12
|
TARBHA
|
OR-27-005-008-006/19875
(Jhartarbha)
|
2427005000NRG24170620230145993
|
17/06/2023
|
Abhilash Naik
|
2427005WL004890
|
Abhilash Naik
|
00415
|
SBIN0002129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226602
|
|
MR ABHILASH NAIK
|
()
|
|
13
|
TARBHA
|
OR-27-005-008-006/7392
(Jhartarbha)
|
2427005000NRG24170620230145959
|
17/06/2023
|
Balamati Kunar
|
2427005WL004889
|
Balamati Kunar
|
00415
|
SBIN0002129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226596
|
|
MS BALAMATI KUANRA
|
()
|
|
14
|
TARBHA
|
OR-27-005-008-006/7420
(Jhartarbha)
|
2427005000NRG24170620230146006
|
17/06/2023
|
Jashobant Sethy
|
2427005WL004890
|
Jashobant Sethy
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226615
|
|
MR JASHOBANT SETHY
|
()
|
|
15
|
TARBHA
|
OR-27-005-008-006/7432-A
(Jhartarbha)
|
2427005000NRG24170620230146009
|
17/06/2023
|
Rita Dalbehera
|
2427005WL004890
|
Rita Dalbehera
|
00415
|
SBIN0002129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226611
|
|
MRS RITA DALBEHERA
|
()
|
|
16
|
TARBHA
|
OR-27-005-008-006/7459
(Jhartarbha)
|
2427005000NRG24170620230145962
|
17/06/2023
|
ahalya barik
|
2427005WL004889
|
ahalya barik
|
00415
|
SBIN0002129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226598
|
|
MRS AHALYA BARIK
|
()
|
|
17
|
TARBHA
|
OR-27-005-008-006/7508
(Jhartarbha)
|
2427005000NRG24170620230146014
|
17/06/2023
|
Susena sethi
|
2427005WL004890
|
Susena sethi
|
00415
|
SBIN0002129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226616
|
|
MR SHUSHENA SETHI
|
()
|
|
18
|
TARBHA
|
OR-27-005-008-006/7597
(Jhartarbha)
|
2427005000NRG24170620230145966
|
17/06/2023
|
Sindhari Sethi
|
2427005WL004889
|
Sindhari Sethi
|
00415
|
SBIN0002129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226612
|
|
MRS SAIRENDRI SETHI
|
()
|
|
19
|
TARBHA
|
OR-27-005-008-006/7617
(Jhartarbha)
|
2427005000NRG24170620230146022
|
17/06/2023
|
Gulapi Naik
|
2427005WL004890
|
Gulapi Naik
|
00415
|
SBIN0002129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806226621
|
|
MR NANDA KISHOR NAIK
|
()
|
|
20
|
TARBHA
|
OR-27-005-008-006/7648
(Jhartarbha)
|
2427005000NRG24170620230146031
|
17/06/2023
|
Phakira Naik
|
2427005WL004890
|
Phakira Naik
|
00415
|
SBIN0002129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806226625
|
|
MR FAKIR NAIK
|
()
|
|
21
|
TARBHA
|
OR-27-005-008-006/7649
(Jhartarbha)
|
2427005000NRG24170620230146033
|
17/06/2023
|
Ketaki
|
2427005WL004890
|
Ketaki
|
00415
|
SBIN0002129
|
474
|
474
|
Rejected
|
28/06/2023
|
|
2806226592
|
No Such Account
|
|
|
|
22
|
TARBHA
|
OR-27-005-008-006/7828
(Jhartarbha)
|
2427005000NRG24170620230146046
|
17/06/2023
|
Sita dalbehera
|
2427005WL004890
|
Sita dalbehera
|
00415
|
SBIN0002129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226599
|
|
MS SITA DALBEHERA
|
()
|
|
23
|
TARBHA
|
OR-27-005-008-006/7835
(Jhartarbha)
|
2427005000NRG24170620230146051
|
17/06/2023
|
Tuphannaik
|
2427005WL004890
|
Tuphannaik
|
00415
|
SBIN0002129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226618
|
|
MR TUPHAN NAIK
|
()
|
|
24
|
TARBHA
|
OR-27-005-008-006/7855
(Jhartarbha)
|
2427005000NRG24170620230146058
|
17/06/2023
|
Mangalu Naik
|
2427005WL004890
|
Mangalu Naik
|
00415
|
SBIN0002129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226610
|
|
MR MANGALU NAIK
|
()
|
|
25
|
TARBHA
|
OR-27-005-008-006/7887-D
(Jhartarbha)
|
2427005000NRG24170620230146060
|
17/06/2023
|
URMILA NAIK
|
2427005WL004890
|
URMILA NAIK
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226601
|
|
MRS URMILA NAIK
|
()
|
|
26
|
TARBHA
|
OR-27-005-008-006/8130
(Jhartarbha)
|
2427005000NRG24170620230145984
|
17/06/2023
|
Suvasinidalabehera
|
2427005WL004889
|
Suvasinidalabehera
|
00415
|
SBIN0002129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226595
|
|
MRS SHOBHAGINI DALABEHERA
|
()
|
|
27
|
TARBHA
|
OR-27-005-008-007/7074
(Jhartarbha)
|
2427005000NRG24170620230145987
|
17/06/2023
|
Kalapika Nag
|
2427005WL004889
|
Kalapika Nag
|
00415
|
SBIN0002129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806226622
|
|
MR KALAPIK NAG
|
()
|
|
28
|
TARBHA
|
OR-27-005-008-007/7074
(Jhartarbha)
|
2427005000NRG24170620230145988
|
17/06/2023
|
Namita Nag
|
2427005WL004889
|
Namita Nag
|
00415
|
SBIN0002129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806226623
|
|
MRS NAMITA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
29
|
TARBHA
|
OR-27-005-008-006/8130
(Jhartarbha)
|
2427005000NRG24170620230145983
|
17/06/2023
|
Jyotiprakashdalabehera
|
2427005WL004889
|
Jyotiprakashdalabehera
|
00468
|
UBIN0561151
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226603
|
|
Jyotiprakashdalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
30
|
TARBHA
|
OR-27-005-008-001/19976
(Jhartarbha)
|
2427005000NRG24170620230145990
|
17/06/2023
|
BHABANI SHANKAR SA
|
2427005WL004890
|
BHABANI SHANKAR SA
|
00468
|
UBIN0577375
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226605
|
|
BHABANI SHANKAR SA
|
()
|
|
31
|
TARBHA
|
OR-27-005-008-001/19976
(Jhartarbha)
|
2427005000NRG24170620230145991
|
17/06/2023
|
MINATI NAYAK
|
2427005WL004890
|
MINATI NAYAK
|
00468
|
UBIN0577375
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806226608
|
|
MINATI NAYAK
|
()
|
|
32
|
TARBHA
|
OR-27-005-008-004/20007
(Jhartarbha)
|
2427005000NRG24170620230145932
|
17/06/2023
|
Bhagabati Naik
|
2427005WL004889
|
Bhagabati Naik
|
00468
|
UBIN0577375
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226613
|
|
Bhagabati Naik
|
()
|
|
33
|
TARBHA
|
OR-27-005-008-006/20066
(Jhartarbha)
|
2427005000NRG24170620230146000
|
17/06/2023
|
mandakini sethi
|
2427005WL004890
|
mandakini sethi
|
00468
|
UBIN0577375
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226604
|
|
mandakini sethi
|
()
|
|
34
|
TARBHA
|
OR-27-005-008-006/7667
(Jhartarbha)
|
2427005000NRG24170620230146037
|
17/06/2023
|
Suraj Padhan
|
2427005WL004890
|
Suraj Padhan
|
00468
|
UBIN0577375
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806226606
|
|
Suraj Padhan
|
()
|
|
35
|
TARBHA
|
OR-27-005-008-006/7802
(Jhartarbha)
|
2427005000NRG24170620230145972
|
17/06/2023
|
Lalit karmi
|
2427005WL004889
|
Lalit karmi
|
00468
|
UBIN0577375
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226607
|
|
Lalit karmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
36
|
TARBHA
|
OR-27-005-008-001/7127
(Jhartarbha)
|
2427005000NRG24170620230145885
|
17/06/2023
|
Sampad Sa
|
2427005WL004889
|
Sampad Sa
|
00553
|
INDB0000425
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226591
|
|
Sampad Sa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|