|
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-27-005-011-009/14321
(Kumbharmunda)
|
2427005000NRG24151120230267868
|
15/11/2023
|
Bhagyabati Bagartti
|
2427005WL019414
|
Bhagyabati Bagartti
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010946034
|
|
MRS BHAGYABATI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-011-001/14036
(Kumbharmunda)
|
2427005000NRG24151120230267862
|
15/11/2023
|
Jagannath Naik
|
2427005WL019414
|
Jagannath Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010946031
|
|
JAGANNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TARBHA
|
OR-27-005-011-001/14798
(Kumbharmunda)
|
2427005000NRG24151120230267865
|
15/11/2023
|
Prahallad Khamri
|
2427005WL019414
|
Prahallad Khamri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010946040
|
|
MR PRAHALLAD KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-011-003/14762
(Kumbharmunda)
|
2427005000NRG24151120230267869
|
15/11/2023
|
Partha charana Karnna
|
2427005WL019415
|
Partha charana Karnna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010946038
|
|
Mr. Parthacharan Karna
|
INDIAN BANK(607105)
|
|
5
|
TARBHA
|
OR-27-005-011-003/14762
(Kumbharmunda)
|
2427005000NRG24151120230267870
|
15/11/2023
|
Rinki Karnna
|
2427005WL019415
|
Rinki Karnna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010946039
|
|
Miss. RINKI KHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
TARBHA
|
OR-27-005-011-004/14001
(Kumbharmunda)
|
2427005000NRG24151120230267871
|
15/11/2023
|
Lakhindra Naik
|
2427005WL019415
|
Lakhindra Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010946033
|
|
Mr. LAKHINDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
TARBHA
|
OR-27-005-011-004/14001
(Kumbharmunda)
|
2427005000NRG24151120230267872
|
15/11/2023
|
Santosini Naik
|
2427005WL019415
|
Santosini Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010946030
|
|
Mrs. SANTOSHINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TARBHA
|
OR-27-005-011-004/14059
(Kumbharmunda)
|
2427005000NRG24151120230267866
|
15/11/2023
|
Lalita Naik
|
2427005WL019414
|
Lalita Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010946037
|
|
Mr. LALIT NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TARBHA
|
OR-27-005-011-006/14434
(Kumbharmunda)
|
2427005000NRG24151120230267873
|
15/11/2023
|
Chandrakanti Padhan
|
2427005WL019415
|
Chandrakanti Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010946032
|
|
Mrs. CHANDRA KANTI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-011-008/14786
(Kumbharmunda)
|
2427005000NRG24151120230267874
|
15/11/2023
|
GITA RANA
|
2427005WL019415
|
GITA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010946036
|
|
GITA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARBHA
|
OR-27-005-011-009/14321
(Kumbharmunda)
|
2427005000NRG24151120230267867
|
15/11/2023
|
Phagunu Bagarty
|
2427005WL019414
|
Phagunu Bagarty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010946035
|
|
MR FAGUNU BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|