|
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-27-005-007-010/10001
(Dubula)
|
2427005020NRG24030120240332337
|
03/01/2024
|
PRABHATI KUMBHAR
|
2427005020WL025961
|
PRABHATI KUMBHAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286332
|
|
PRABHATI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARBHA
|
OR-27-005-007-010/19124
(Dubula)
|
2427005020NRG24030120240332338
|
03/01/2024
|
KUNI MAHANANDA
|
2427005020WL025961
|
KUNI MAHANANDA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286336
|
|
MRS KUNI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-007-010/19147
(Dubula)
|
2427005020NRG24030120240332333
|
03/01/2024
|
Purnabasi sandha
|
2427005020WL025960
|
Purnabasi sandha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286339
|
|
MRS PURNAMASI SANDH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-007-010/19303
(Dubula)
|
2427005020NRG24030120240332326
|
03/01/2024
|
BHANU HERNA
|
2427005020WL025959
|
BHANU HERNA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286337
|
|
MRS BHAMA HERNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-007-010/19480
(Dubula)
|
2427005020NRG24030120240332334
|
03/01/2024
|
Bhalanti suna
|
2427005020WL025960
|
Bhalanti suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286338
|
|
MRS BHALANTI SUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-007-010/1949527077
(Dubula)
|
2427005020NRG24030120240332327
|
03/01/2024
|
AHALYA PANDEY
|
2427005020WL025959
|
AHALYA PANDEY
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286334
|
|
MRS AHALYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-007-010/1949527078
(Dubula)
|
2427005020NRG24030120240332339
|
03/01/2024
|
BAIRAGI KUMBHAR
|
2427005020WL025961
|
BAIRAGI KUMBHAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286335
|
|
BAIRAGI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARBHA
|
OR-27-005-007-010/1949527090
(Dubula)
|
2427005020NRG24030120240332335
|
03/01/2024
|
JAGYANSENI MISHRA
|
2427005020WL025960
|
JAGYANSENI MISHRA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286344
|
|
Mrs. JAJNASENI MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TARBHA
|
OR-27-005-007-010/1949527106
(Dubula)
|
2427005020NRG24030120240332340
|
03/01/2024
|
RUKMINI SUNA
|
2427005020WL025961
|
RUKMINI SUNA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286345
|
|
MRS RUKMINI SUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-007-010/9849
(Dubula)
|
2427005020NRG24030120240332330
|
03/01/2024
|
GINI BAGH
|
2427005020WL025959
|
GINI BAGH
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286333
|
|
MRS GINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-020-010/19906
(Dubula)
|
2427005020NRG24030120240332331
|
03/01/2024
|
DEBADHAR KUANRA
|
2427005020WL025959
|
DEBADHAR KUANRA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286331
|
|
DEBADHAR KUANRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-020-010/19921
(Dubula)
|
2427005020NRG24030120240332341
|
03/01/2024
|
MOHAN NANDA
|
2427005020WL025961
|
MOHAN NANDA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286340
|
|
MR MOHAN NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
TARBHA
|
OR-27-005-007-006/19732
(Dubula)
|
2427005020NRG24030120240332332
|
03/01/2024
|
Laxman pande
|
2427005020WL025960
|
Laxman pande
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286346
|
|
LAXMAN PANDE
|
BANK OF BARODA(606985)
|
|
14
|
TARBHA
|
OR-27-005-007-010/19953
(Dubula)
|
2427005020NRG24030120240332328
|
03/01/2024
|
DIPA SUNA
|
2427005020WL025959
|
DIPA SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286343
|
|
Mrs. DIPA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
TARBHA
|
OR-27-005-007-010/19955
(Dubula)
|
2427005020NRG24030120240332329
|
03/01/2024
|
SANTOSINI GURU
|
2427005020WL025959
|
SANTOSINI GURU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286341
|
|
Mrs. SANTOSINI GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TARBHA
|
OR-27-005-007-010/9823
(Dubula)
|
2427005020NRG24030120240332336
|
03/01/2024
|
Nirodh kumbhar
|
2427005020WL025960
|
Nirodh kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550286342
|
|
MASTER NIRODH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|