|
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-27-005-017-001/6628
(Sibtula)
|
2427005017NRG24230920230215079
|
25/09/2023
|
Janhabi Mahakur
|
2427005017WL011875
|
Janhabi Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371744
|
|
MRS JANHABI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-017-001/6683
(Sibtula)
|
2427005017NRG24230920230214987
|
25/09/2023
|
Basanti Beriha
|
2427005017WL011870
|
Basanti Beriha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371743
|
|
MRS BASANTI BISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-017-001/6686
(Sibtula)
|
2427005017NRG24230920230214989
|
25/09/2023
|
Gitanjali Beriha
|
2427005017WL011870
|
Gitanjali Beriha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371745
|
|
MRS GITANJALI BERIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-017-001/6692
(Sibtula)
|
2427005017NRG24230920230215083
|
25/09/2023
|
Padmini Mahakur
|
2427005017WL011875
|
Padmini Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371742
|
|
MRS PADMINI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
TARBHA
|
OR-27-005-017-001/6628
(Sibtula)
|
2427005017NRG24230920230215078
|
25/09/2023
|
Subash Mahakur
|
2427005017WL011875
|
Subash Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371749
|
|
SUBASH MAHAKUR SO-JANMEJAYA MAHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARBHA
|
OR-27-005-017-001/6659
(Sibtula)
|
2427005017NRG24230920230214984
|
25/09/2023
|
Balmukunda Mahakur
|
2427005017WL011870
|
Balmukunda Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371748
|
|
Mr. BALAMAKUNDA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
TARBHA
|
OR-27-005-017-001/6681
(Sibtula)
|
2427005017NRG24230920230215081
|
25/09/2023
|
Sumatee Hati
|
2427005017WL011875
|
Sumatee Hati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371752
|
|
SUMATEE HATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TARBHA
|
OR-27-005-017-001/6683
(Sibtula)
|
2427005017NRG24230920230214986
|
25/09/2023
|
Mangalu Beriha
|
2427005017WL011870
|
Mangalu Beriha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371751
|
|
Mr. MANGULU BERIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TARBHA
|
OR-27-005-017-001/6686
(Sibtula)
|
2427005017NRG24230920230214988
|
25/09/2023
|
Mahana Beriha
|
2427005017WL011870
|
Mahana Beriha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371750
|
|
Mr. MOHAN BERIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-017-001/6692
(Sibtula)
|
2427005017NRG24230920230215082
|
25/09/2023
|
Ananda Mahakur
|
2427005017WL011875
|
Ananda Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371747
|
|
ANAND MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARBHA
|
OR-27-005-017-003/6526
(Sibtula)
|
2427005017NRG24230920230214990
|
25/09/2023
|
Daitari Baghar
|
2427005017WL011870
|
Daitari Baghar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371746
|
|
Mr. DAITARI BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|