|
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-27-005-010-001/11693
(Katapali)
|
2427005000NRG24100120240335916
|
11/01/2024
|
Madan Dash
|
2427005WL026720
|
Madan Dash
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742241
|
|
MADAN DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-010-001/19816
(Katapali)
|
2427005000NRG24100120240335918
|
11/01/2024
|
Pranati Sadangi
|
2427005WL026720
|
Pranati Sadangi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742236
|
|
MRS PRANATI SARANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-010-001/19816
(Katapali)
|
2427005000NRG24100120240335917
|
11/01/2024
|
Sanjib Dash
|
2427005WL026720
|
Sanjib Dash
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742237
|
|
MR SANJIB KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-010-006/11563
(Katapali)
|
2427005000NRG24110120240336830
|
11/01/2024
|
Birath Suna
|
2427005WL026868
|
Birath Suna
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669742242
|
|
MR BIRATH SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
TARBHA
|
OR-27-005-010-006/11568
(Katapali)
|
2427005000NRG24110120240336832
|
11/01/2024
|
Muga Dalbehera
|
2427005WL026868
|
Muga Dalbehera
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742240
|
|
MS MUGA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-010-006/11568
(Katapali)
|
2427005000NRG24110120240336831
|
11/01/2024
|
Sapaneswar Dalabehera
|
2427005WL026868
|
Sapaneswar Dalabehera
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742239
|
|
MR SWAPNESWAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-010-006/19838
(Katapali)
|
2427005000NRG24110120240336833
|
11/01/2024
|
Bhubana Kumbhar
|
2427005WL026868
|
Bhubana Kumbhar
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742238
|
|
MR BHUBAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|