|
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-27-005-012-001/15895
(Maraduguchha)
|
2427005000NRG24271020230248706
|
27/10/2023
|
Prabhasini Naik
|
2427005WL016622
|
Prabhasini Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269036213
|
|
MRS PRABHASINI NAIK
|
()
|
|
2
|
TARBHA
|
OR-27-005-012-006/30017
(Maraduguchha)
|
2427005000NRG24271020230248720
|
27/10/2023
|
Sujata
|
2427005WL016629
|
Sujata
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269036217
|
|
MRS SUJATA BAGARTTI
|
()
|
|
3
|
TARBHA
|
OR-27-005-012-007/14965
(Maraduguchha)
|
2427005000NRG24271020230248701
|
27/10/2023
|
Babulu
|
2427005WL016621
|
Babulu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269036215
|
|
MR BABULU MALLICK
|
()
|
|
4
|
TARBHA
|
OR-27-005-012-007/14965
(Maraduguchha)
|
2427005000NRG24271020230248702
|
27/10/2023
|
Gayatri
|
2427005WL016621
|
Gayatri
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269036214
|
|
MISS GAYATRI JAL
|
()
|
|
5
|
TARBHA
|
OR-27-005-012-009/15300
(Maraduguchha)
|
2427005000NRG24271020230248712
|
27/10/2023
|
China Suna
|
2427005WL016625
|
China Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269036225
|
|
MRS CHINA SUNA
|
()
|
|
6
|
TARBHA
|
OR-27-005-012-009/9817
(Maraduguchha)
|
2427005000NRG24271020230248716
|
27/10/2023
|
SimabBagh
|
2427005WL016627
|
SimabBagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269036216
|
|
MRS SIMA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
TARBHA
|
OR-27-005-012-005/14845
(Maraduguchha)
|
2427005000NRG24271020230248710
|
27/10/2023
|
Indira
|
2427005WL016624
|
Indira
|
00468
|
UBIN0577375
|
830
|
830
|
Processed
|
09/11/2023
|
|
7269036223
|
|
Indira
|
()
|
|
8
|
TARBHA
|
OR-27-005-012-005/6313
(Maraduguchha)
|
2427005000NRG24271020230248708
|
27/10/2023
|
Sarat
|
2427005WL016623
|
Sarat
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269036222
|
|
Sarat
|
()
|
|
9
|
TARBHA
|
OR-27-005-012-005/6313
(Maraduguchha)
|
2427005000NRG24271020230248707
|
27/10/2023
|
Umakanti
|
2427005WL016623
|
Umakanti
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269036221
|
|
Umakanti
|
()
|
|
10
|
TARBHA
|
OR-27-005-012-007/151171234
(Maraduguchha)
|
2427005000NRG24271020230248713
|
27/10/2023
|
Dhuba Dalbehera
|
2427005WL016626
|
Dhuba Dalbehera
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269036220
|
|
Dhuba Dalbehera
|
()
|
|
11
|
TARBHA
|
OR-27-005-012-009/15193
(Maraduguchha)
|
2427005000NRG24271020230248722
|
27/10/2023
|
Lilabati
|
2427005WL016630
|
Lilabati
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269036224
|
|
Lilabati
|
()
|
|
12
|
TARBHA
|
OR-27-005-012-009/1704
(Maraduguchha)
|
2427005000NRG24271020230248719
|
27/10/2023
|
Anita
|
2427005WL016628
|
Anita
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269036218
|
|
Anita
|
()
|
|
13
|
TARBHA
|
OR-27-005-012-009/1704
(Maraduguchha)
|
2427005000NRG24271020230248718
|
27/10/2023
|
Subal
|
2427005WL016628
|
Subal
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269036219
|
|
Subal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10784
|
10784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20738
|
20738
|
|
|
|
|
|
|
|