|
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-27-005-013-001/19913
(Menda)
|
2427005000NRG24300920230221645
|
30/09/2023
|
Sabitri Dharua
|
2427005WL012824
|
Sabitri Dharua
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325660616
|
|
MRS SABITRI DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-013-003/8483
(Menda)
|
2427005000NRG24300920230221651
|
30/09/2023
|
Tancho jal
|
2427005WL012824
|
Tancho jal
|
00415
|
SBIN0002129
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325660617
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TARBHA
|
OR-27-005-013-002/200296
(Menda)
|
2427005000NRG24300920230221665
|
30/09/2023
|
ACHYUTANANDA PADHAN
|
2427005WL012826
|
ACHYUTANANDA PADHAN
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325660623
|
|
ACHYUTANANDA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
TARBHA
|
OR-27-005-013-002/200296
(Menda)
|
2427005000NRG24300920230221664
|
30/09/2023
|
BINODINI PADHAN
|
2427005WL012826
|
BINODINI PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325660622
|
|
BINODINI PADHAN
|
()
|
|
5
|
TARBHA
|
OR-27-005-013-003/2000451
(Menda)
|
2427005000NRG24300920230221666
|
30/09/2023
|
Surunani Meher
|
2427005WL012826
|
Surunani Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325660621
|
|
Surunani Meher
|
()
|
|
6
|
TARBHA
|
OR-27-005-013-003/7991
(Menda)
|
2427005000NRG24300920230221650
|
30/09/2023
|
RITA SARAF
|
2427005WL012824
|
RITA SARAF
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325660620
|
|
RITA SARAF
|
()
|
|
7
|
TARBHA
|
OR-27-005-013-003/8440
(Menda)
|
2427005000NRG24300920230221667
|
30/09/2023
|
Asutosh Seth
|
2427005WL012826
|
Asutosh Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325660618
|
|
Asutosh Seth
|
()
|
|
8
|
TARBHA
|
OR-27-005-013-003/8493
(Menda)
|
2427005000NRG24300920230221669
|
30/09/2023
|
Mira Sahu
|
2427005WL012826
|
Mira Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325660619
|
|
Mira Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|