|
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-27-005-017-002/6990-A
(Sibtula)
|
2427005000NRG24171120230270275
|
17/11/2023
|
Kamal Merli
|
2427005WL019701
|
Kamal Merli
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013695088
|
|
MR KAMAL MERLI
|
()
|
|
2
|
TARBHA
|
OR-27-005-017-002/6990-A
(Sibtula)
|
2427005000NRG24171120230270273
|
17/11/2023
|
Kamal Merli
|
2427005WL019701
|
Kamal Merli
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013695089
|
|
MR KAMAL MERLI
|
()
|
|
3
|
TARBHA
|
OR-27-005-017-003/6943
(Sibtula)
|
2427005017NRG24171120230270225
|
17/11/2023
|
RANJET PADHAN
|
2427005017WL019692
|
RANJET PADHAN
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013695084
|
|
MR RANJIT KUMAR PADHAN
|
()
|
|
4
|
TARBHA
|
OR-27-005-017-003/6999945
(Sibtula)
|
2427005017NRG24171120230270269
|
17/11/2023
|
Sitaya Nag
|
2427005017WL019699
|
Sitaya Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013695095
|
|
MRS SITAYA NAG
|
()
|
|
5
|
TARBHA
|
OR-27-005-017-005/6780
(Sibtula)
|
2427005017NRG24171120230270262
|
17/11/2023
|
Chandrakanti Suna
|
2427005017WL019697
|
Chandrakanti Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013695085
|
|
MISS CHANDRAKANTI MUNA
|
()
|
|
6
|
TARBHA
|
OR-27-005-017-005/6808
(Sibtula)
|
2427005017NRG24171120230270217
|
17/11/2023
|
Brundaban Putel
|
2427005017WL019690
|
Brundaban Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013695086
|
|
MR BRUNDABANA PUTEL
|
()
|
|
7
|
TARBHA
|
OR-27-005-017-008/7030
(Sibtula)
|
2427005017NRG24171120230270222
|
17/11/2023
|
Janhabi Mishra
|
2427005017WL019690
|
Janhabi Mishra
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013695092
|
|
MISS JAHNABI MISHRA
|
()
|
|
8
|
TARBHA
|
OR-27-005-017-008/7034
(Sibtula)
|
2427005017NRG24171120230270239
|
17/11/2023
|
Dingar Guru
|
2427005017WL019693
|
Dingar Guru
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013695087
|
|
MR DINGAR GURU
|
()
|
|
9
|
TARBHA
|
OR-27-005-017-009/6999960
(Sibtula)
|
2427005017NRG24171120230270251
|
17/11/2023
|
Bhagya Naik
|
2427005017WL019695
|
Bhagya Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013695091
|
|
MRS BHAGYA NAIK
|
()
|
|
10
|
TARBHA
|
OR-27-005-017-009/6999960
(Sibtula)
|
2427005017NRG24171120230270250
|
17/11/2023
|
Surendra Naik
|
2427005017WL019695
|
Surendra Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013695090
|
|
MR SURENDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
11
|
TARBHA
|
OR-27-005-017-002/6990-A
(Sibtula)
|
2427005000NRG24171120230270272
|
17/11/2023
|
Dama Merli
|
2427005WL019701
|
Dama Merli
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013695097
|
|
Dama Merli
|
()
|
|
12
|
TARBHA
|
OR-27-005-017-002/6990-A
(Sibtula)
|
2427005000NRG24171120230270274
|
17/11/2023
|
Dama Merli
|
2427005WL019701
|
Dama Merli
|
00468
|
UBIN0577375
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013695099
|
|
Dama Merli
|
()
|
|
13
|
TARBHA
|
OR-27-005-017-002/6999962
(Sibtula)
|
2427005017NRG24171120230270234
|
17/11/2023
|
Arati Bagh
|
2427005017WL019693
|
Arati Bagh
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013695098
|
|
Arati Bagh
|
()
|
|
14
|
TARBHA
|
OR-27-005-017-003/6943
(Sibtula)
|
2427005017NRG24171120230270224
|
17/11/2023
|
SANJB PADHAN
|
2427005017WL019692
|
SANJB PADHAN
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013695094
|
|
SANJB PADHAN
|
()
|
|
15
|
TARBHA
|
OR-27-005-017-003/6999945
(Sibtula)
|
2427005017NRG24171120230270268
|
17/11/2023
|
Baisnab Nag
|
2427005017WL019699
|
Baisnab Nag
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013695096
|
|
Baisnab Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
16
|
TARBHA
|
OR-27-005-017-003/6476
(Sibtula)
|
2427005017NRG24171120230270255
|
17/11/2023
|
Upasi Padhan
|
2427005017WL019696
|
Upasi Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013695093
|
|
Upasi Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|