|
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-27-005-006-003/1845
(Deulpadar)
|
2427005000NRG24300320240382607
|
30/03/2024
|
Niranjan Gaigaria
|
2427005WL031168
|
Niranjan Gaigaria
|
00152
|
HDFC0002717
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898796650
|
|
Mr. NIRANJAN GAIGARIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-006-003/1832
(Deulpadar)
|
2427005000NRG24300320240382605
|
30/03/2024
|
Narendra Bagh
|
2427005WL031168
|
Narendra Bagh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898796651
|
|
MR NARENDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-006-003/1832
(Deulpadar)
|
2427005000NRG24300320240382606
|
30/03/2024
|
Sima Bagh
|
2427005WL031168
|
Sima Bagh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898796646
|
|
MRS SIMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
TARBHA
|
OR-27-005-006-003/1819
(Deulpadar)
|
2427005000NRG24300320240382604
|
30/03/2024
|
Gita Gaigaria
|
2427005WL031168
|
Gita Gaigaria
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898796649
|
|
Mrs. GITA GAIGARIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
TARBHA
|
OR-27-005-006-003/20169
(Deulpadar)
|
2427005000NRG24300320240382608
|
30/03/2024
|
Surekha Padhan
|
2427005WL031168
|
Surekha Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898796648
|
|
MRS SUREKHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
TARBHA
|
OR-27-005-006-003/1788386
(Deulpadar)
|
2427005000NRG24300320240382603
|
30/03/2024
|
Saporo Bagh
|
2427005WL031168
|
Saporo Bagh
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898796645
|
|
SAPORO BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
TARBHA
|
OR-27-005-006-003/178806
(Deulpadar)
|
2427005000NRG24300320240382602
|
30/03/2024
|
Braja Padhan
|
2427005WL031168
|
Braja Padhan
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898796647
|
|
Mr. BIRAJA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|