|
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)
|
2427005000NRG23040420230374846
|
04/04/2023
|
Bhagirathi Sa
|
2427005WL022959
|
Bhagirathi Sa
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173997912
|
|
BHAGIRATHI SA
|
()
|
|
2
|
TARBHA
|
OR-27-005-008-001/19969
(Jhartarbha)
|
2427005000NRG23040420230374847
|
04/04/2023
|
Kalyani Sa
|
2427005WL022959
|
Kalyani Sa
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173997917
|
|
MRS KALYANI SA MAMATA
|
()
|
|
3
|
TARBHA
|
OR-27-005-008-006/19889
(Jhartarbha)
|
2427005000NRG23040420230374850
|
04/04/2023
|
Rohita dalabehera
|
2427005WL022959
|
Rohita dalabehera
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173997920
|
|
MR ROHIT DALABEHERA
|
()
|
|
4
|
TARBHA
|
OR-27-005-008-006/19936
(Jhartarbha)
|
2427005000NRG23040420230374854
|
04/04/2023
|
Antaryami naik
|
2427005WL022959
|
Antaryami naik
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173997918
|
|
MR ANTARYAMI NAIK
|
()
|
|
5
|
TARBHA
|
OR-27-005-008-006/20015
(Jhartarbha)
|
2427005000NRG23040420230374861
|
04/04/2023
|
Jugal Sethi
|
2427005WL022959
|
Jugal Sethi
|
00415
|
SBIN0002129
|
222
|
222
|
Rejected
|
03/05/2023
|
|
1173997914
|
No Such Account
|
|
|
|
6
|
TARBHA
|
OR-27-005-008-006/20015
(Jhartarbha)
|
2427005000NRG23040420230374862
|
04/04/2023
|
Pratap Sethi
|
2427005WL022959
|
Pratap Sethi
|
00415
|
SBIN0002129
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173997915
|
|
MR GANGIREDDY VENKATA DURGA REDDY
|
()
|
|
7
|
TARBHA
|
OR-27-005-008-006/7535
(Jhartarbha)
|
2427005000NRG23040420230374873
|
04/04/2023
|
Shobha Naik
|
2427005WL022959
|
Shobha Naik
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173997922
|
|
MRS SHOBHA NAIK
|
()
|
|
8
|
TARBHA
|
OR-27-005-008-006/7597
(Jhartarbha)
|
2427005000NRG23040420230374881
|
04/04/2023
|
Sindhari Sethi
|
2427005WL022959
|
Sindhari Sethi
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173997913
|
|
MRS SAIRENDRI SETHI
|
()
|
|
9
|
TARBHA
|
OR-27-005-008-006/7617
(Jhartarbha)
|
2427005000NRG23040420230374882
|
04/04/2023
|
Gulapi Naik
|
2427005WL022959
|
Gulapi Naik
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173997916
|
|
MR NANDA KISHOR NAIK
|
()
|
|
10
|
TARBHA
|
OR-27-005-008-006/7648
(Jhartarbha)
|
2427005000NRG23040420230374889
|
04/04/2023
|
Phakira Naik
|
2427005WL022959
|
Phakira Naik
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173997923
|
|
MR FAKIR NAIK
|
()
|
|
11
|
TARBHA
|
OR-27-005-008-006/7855
(Jhartarbha)
|
2427005000NRG23040420230374906
|
04/04/2023
|
Mangalu Naik
|
2427005WL022959
|
Mangalu Naik
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173997919
|
|
MR MANGALU NAIK
|
()
|
|
12
|
TARBHA
|
OR-27-005-008-006/7855
(Jhartarbha)
|
2427005000NRG23040420230374907
|
04/04/2023
|
Rajeswari Naik
|
2427005WL022959
|
Rajeswari Naik
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173997921
|
|
MS RAJESWARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
13
|
TARBHA
|
OR-27-005-008-003/19987
(Jhartarbha)
|
2427005000NRG23040420230374848
|
04/04/2023
|
Masturam Badchat
|
2427005WL022959
|
Masturam Badchat
|
00468
|
UBIN0577375
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173997926
|
|
Masturam Badchat
|
()
|
|
14
|
TARBHA
|
OR-27-005-008-006/7667
(Jhartarbha)
|
2427005000NRG23040420230374893
|
04/04/2023
|
Suraj Padhan
|
2427005WL022959
|
Suraj Padhan
|
00468
|
UBIN0577375
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173997925
|
|
Suraj Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
15
|
TARBHA
|
OR-27-005-008-006/7597
(Jhartarbha)
|
2427005000NRG23040420230374880
|
04/04/2023
|
Putu Sethi
|
2427005WL022959
|
Putu Sethi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173997924
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|