|
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-27-005-005-014/29933
(Charbhata)
|
2427005000NRG24081220230295998
|
08/12/2023
|
Sambhuprasad Rana
|
2427005WL022370
|
Sambhuprasad Rana
|
00415
|
SBIN0000046
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074797218
|
|
SAMBHU RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-005-001/12389
(Charbhata)
|
2427005000NRG24081220230296078
|
08/12/2023
|
BASANTI SANDHA
|
2427005WL022376
|
BASANTI SANDHA
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074797215
|
|
MRS BASANTI SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-005-003/29813
(Charbhata)
|
2427005000NRG24081220230296002
|
08/12/2023
|
SUSHANTA SANDHA
|
2427005WL022371
|
SUSHANTA SANDHA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074797217
|
|
SHUSANTA SHANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARBHA
|
OR-27-005-005-004/12323
(Charbhata)
|
2427005000NRG24081220230296038
|
08/12/2023
|
Astami Kuar
|
2427005WL022374
|
Astami Kuar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074797216
|
|
MRS ASTAMI KUANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
TARBHA
|
OR-27-005-005-003/29816
(Charbhata)
|
2427005000NRG24081220230296006
|
08/12/2023
|
Damayanti Sandha
|
2427005WL022372
|
Damayanti Sandha
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074797219
|
|
MRS GUBHA SELAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-005-003/29816
(Charbhata)
|
2427005000NRG24081220230296005
|
08/12/2023
|
DEBADHAR RANA
|
2427005WL022372
|
DEBADHAR RANA
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074797220
|
|
Mr. DEBADHAR SANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
TARBHA
|
OR-27-005-005-001/12375
(Charbhata)
|
2427005000NRG24081220230296076
|
08/12/2023
|
Trinath Rana
|
2427005WL022376
|
Trinath Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074797221
|
|
Mr. TRINATHA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TARBHA
|
OR-27-005-005-001/12389
(Charbhata)
|
2427005000NRG24081220230296077
|
08/12/2023
|
Rupadhar Sandh
|
2427005WL022376
|
Rupadhar Sandh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074797210
|
|
RUPADHAR SHANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARBHA
|
OR-27-005-005-001/29894
(Charbhata)
|
2427005000NRG24081220230296080
|
08/12/2023
|
PADMA RANA
|
2427005WL022376
|
PADMA RANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074797223
|
|
Mrs. PADMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-005-003/13275
(Charbhata)
|
2427005000NRG24081220230296000
|
08/12/2023
|
Bhagyaban Sandha
|
2427005WL022371
|
Bhagyaban Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074797211
|
|
Mr. BHAGYABAN SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TARBHA
|
OR-27-005-005-003/13275
(Charbhata)
|
2427005000NRG24081220230296001
|
08/12/2023
|
Hemakanti sandha
|
2427005WL022371
|
Hemakanti sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074797212
|
|
Mrs. HEMAKANTI SHANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TARBHA
|
OR-27-005-005-003/13282
(Charbhata)
|
2427005000NRG24081220230296004
|
08/12/2023
|
NIDHI SANDHA
|
2427005WL022372
|
NIDHI SANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074797213
|
|
Mr. NIDHI SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TARBHA
|
OR-27-005-005-003/29813
(Charbhata)
|
2427005000NRG24081220230296003
|
08/12/2023
|
Gitanjali Sandha
|
2427005WL022371
|
Gitanjali Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074797224
|
|
Mrs. GITANJALI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TARBHA
|
OR-27-005-005-004/12323
(Charbhata)
|
2427005000NRG24081220230296037
|
08/12/2023
|
Niranjan Kuanar
|
2427005WL022374
|
Niranjan Kuanar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074797222
|
|
NIRANJAN KUANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARBHA
|
OR-27-005-005-014/13033
(Charbhata)
|
2427005000NRG24081220230295996
|
08/12/2023
|
Bhimasen Rana
|
2427005WL022370
|
Bhimasen Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074797214
|
|
BHIMSEN RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
TARBHA
|
OR-27-005-005-014/29933
(Charbhata)
|
2427005000NRG24081220230295999
|
08/12/2023
|
Prabasini Rana
|
2427005WL022370
|
Prabasini Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074797225
|
|
Mrs. PRABHASINI RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|