|
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)
|
2427005000NRG24231120230277328
|
23/11/2023
|
HARIPRIYA BABU
|
2427005WL020580
|
HARIPRIYA BABU
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158518468
|
|
MRS HARIPRIYA BABU
|
()
|
|
2
|
TARBHA
|
OR-27-005-006-001/290181
(Deulpadar)
|
2427005000NRG24231120230277343
|
23/11/2023
|
NIRANJAN BANACHHOR
|
2427005WL020581
|
NIRANJAN BANACHHOR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158518467
|
|
MR NIRANJAN BANACHHOR
|
()
|
|
3
|
TARBHA
|
OR-27-005-006-001/290181
(Deulpadar)
|
2427005000NRG24231120230277344
|
23/11/2023
|
SHANTI BANACHHOR
|
2427005WL020581
|
SHANTI BANACHHOR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158518466
|
|
MRS SHANTI BANACHHOR
|
()
|
|
4
|
TARBHA
|
OR-27-005-006-001/90881
(Deulpadar)
|
2427005000NRG24231120230277347
|
23/11/2023
|
PADMA MALLIK
|
2427005WL020581
|
PADMA MALLIK
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158518465
|
|
MISS PADHMA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
TARBHA
|
OR-27-005-006-005/1788295
(Deulpadar)
|
2427005000NRG24231120230277349
|
23/11/2023
|
TULA SETH
|
2427005WL020581
|
TULA SETH
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158518469
|
|
MRS TULA SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
TARBHA
|
OR-27-005-006-001/178240
(Deulpadar)
|
2427005000NRG24231120230277326
|
23/11/2023
|
Damodar Bisi
|
2427005WL020580
|
Damodar Bisi
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158518471
|
|
Damodar Bisi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
TARBHA
|
OR-27-005-006-001/91238
(Deulpadar)
|
2427005000NRG24231120230277334
|
23/11/2023
|
Pramodini Hata
|
2427005WL020580
|
Pramodini Hata
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158518470
|
|
Pramodini Hata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|