|
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-27-005-005-002/19794
(Charbhata)
|
2427005000NRG24120920230195581
|
12/09/2023
|
Hemaprabha Deep
|
2427005WL008425
|
Hemaprabha Deep
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757489
|
|
MRS HEMAPRABHA DEEP
|
()
|
|
2
|
TARBHA
|
OR-27-005-005-005/29870
(Charbhata)
|
2427005000NRG24120920230195592
|
12/09/2023
|
MAMATA MISHRA
|
2427005WL008427
|
MAMATA MISHRA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757490
|
|
MRS MAMATA MISHRA
|
()
|
|
3
|
TARBHA
|
OR-27-005-005-005/29871
(Charbhata)
|
2427005000NRG24120920230195594
|
12/09/2023
|
SURENDRA NAIK
|
2427005WL008427
|
SURENDRA NAIK
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757491
|
|
MR SURENDRA NAIK
|
()
|
|
4
|
TARBHA
|
OR-27-005-005-010/18852
(Charbhata)
|
2427005000NRG24120920230195574
|
12/09/2023
|
SASMITA NAG
|
2427005WL008424
|
SASMITA NAG
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757488
|
|
MRS SASMITA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
TARBHA
|
OR-27-005-005-001/12611
(Charbhata)
|
2427005000NRG24120920230195577
|
12/09/2023
|
Niranjan Sandh
|
2427005WL008425
|
Niranjan Sandh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757497
|
|
Niranjan Sandh
|
()
|
|
6
|
TARBHA
|
OR-27-005-005-001/29894
(Charbhata)
|
2427005000NRG24120920230195578
|
12/09/2023
|
DAITA RANA
|
2427005WL008425
|
DAITA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757494
|
|
DAITA RANA
|
()
|
|
7
|
TARBHA
|
OR-27-005-005-001/29894
(Charbhata)
|
2427005000NRG24120920230195579
|
12/09/2023
|
PADMA RANA
|
2427005WL008425
|
PADMA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757504
|
|
PADMA RANA
|
()
|
|
8
|
TARBHA
|
OR-27-005-005-004/12229
(Charbhata)
|
2427005000NRG24120920230195582
|
12/09/2023
|
Parakshita Rana
|
2427005WL008425
|
Parakshita Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757496
|
|
Parakshita Rana
|
()
|
|
9
|
TARBHA
|
OR-27-005-005-004/12229
(Charbhata)
|
2427005000NRG24120920230195583
|
12/09/2023
|
PUSPA RANA
|
2427005WL008425
|
PUSPA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757492
|
|
PUSPA RANA
|
()
|
|
10
|
TARBHA
|
OR-27-005-005-004/12235
(Charbhata)
|
2427005000NRG24120920230195584
|
12/09/2023
|
Chaturbhuja Majhi
|
2427005WL008426
|
Chaturbhuja Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757498
|
|
Chaturbhuja Majhi
|
()
|
|
11
|
TARBHA
|
OR-27-005-005-004/12235
(Charbhata)
|
2427005000NRG24120920230195585
|
12/09/2023
|
Deepa Majhi
|
2427005WL008426
|
Deepa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757501
|
|
Deepa Majhi
|
()
|
|
12
|
TARBHA
|
OR-27-005-005-004/12238
(Charbhata)
|
2427005000NRG24120920230195586
|
12/09/2023
|
Hari Rana
|
2427005WL008426
|
Hari Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757495
|
|
Hari Rana
|
()
|
|
13
|
TARBHA
|
OR-27-005-005-004/12238
(Charbhata)
|
2427005000NRG24120920230195587
|
12/09/2023
|
Ketaki Rana
|
2427005WL008426
|
Ketaki Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757500
|
|
Ketaki Rana
|
()
|
|
14
|
TARBHA
|
OR-27-005-005-005/29870
(Charbhata)
|
2427005000NRG24120920230195591
|
12/09/2023
|
RASHMI RANJAN MISHRA
|
2427005WL008427
|
RASHMI RANJAN MISHRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272757505
|
No Such Account
|
|
|
|
15
|
TARBHA
|
OR-27-005-005-005/29878
(Charbhata)
|
2427005000NRG24120920230195564
|
12/09/2023
|
BHAGABATI NAIK
|
2427005WL008423
|
BHAGABATI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757499
|
|
BHAGABATI NAIK
|
()
|
|
16
|
TARBHA
|
OR-27-005-005-006/29882
(Charbhata)
|
2427005000NRG24120920230195573
|
12/09/2023
|
Himanshu Karmi
|
2427005WL008424
|
Himanshu Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757503
|
|
Himanshu Karmi
|
()
|
|
17
|
TARBHA
|
OR-27-005-005-010/18848
(Charbhata)
|
2427005000NRG24120920230195596
|
12/09/2023
|
Lilabati Rana
|
2427005WL008427
|
Lilabati Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757502
|
|
Lilabati Rana
|
()
|
|
18
|
TARBHA
|
OR-27-005-005-014/12963
(Charbhata)
|
2427005000NRG24120920230195569
|
12/09/2023
|
Muli Rana
|
2427005WL008423
|
Muli Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272757493
|
|
Muli Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|