|
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-27-005-005-001/12646
(Charbhata)
|
2427005000NRG24150120240338481
|
15/01/2024
|
SANJU SANDHA
|
2427005WL027116
|
SANJU SANDHA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720635
|
|
MRS SANJU SANDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-005-011/299905
(Charbhata)
|
2427005000NRG24150120240338489
|
15/01/2024
|
ANJALI KUANAR
|
2427005WL027116
|
ANJALI KUANAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720636
|
|
MRS ANJALI KUANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TARBHA
|
OR-27-005-005-001/12359
(Charbhata)
|
2427005000NRG24150120240338477
|
15/01/2024
|
CHARA SANDHA
|
2427005WL027116
|
CHARA SANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720640
|
|
Mr. CHARA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
TARBHA
|
OR-27-005-005-001/12370
(Charbhata)
|
2427005000NRG24150120240338478
|
15/01/2024
|
Jagal Sandh
|
2427005WL027116
|
Jagal Sandh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720639
|
|
JAGALA SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARBHA
|
OR-27-005-005-001/12390
(Charbhata)
|
2427005000NRG24150120240338479
|
15/01/2024
|
Mayadhar Sandh
|
2427005WL027116
|
Mayadhar Sandh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720634
|
|
MAYADHAR SHANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARBHA
|
OR-27-005-005-001/12646
(Charbhata)
|
2427005000NRG24150120240338480
|
15/01/2024
|
Dhoba Sandha
|
2427005WL027116
|
Dhoba Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720646
|
|
Mr. DHOBA SANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
TARBHA
|
OR-27-005-005-002/29836
(Charbhata)
|
2427005000NRG24150120240338482
|
15/01/2024
|
Lata Rana
|
2427005WL027116
|
Lata Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720644
|
|
Mrs. LALITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TARBHA
|
OR-27-005-005-002/29836
(Charbhata)
|
2427005000NRG24150120240338483
|
15/01/2024
|
Lata Rana
|
2427005WL027116
|
Lata Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720643
|
|
Mrs. LALITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TARBHA
|
OR-27-005-005-002/29888
(Charbhata)
|
2427005000NRG24150120240338484
|
15/01/2024
|
PADMINI RANA
|
2427005WL027116
|
PADMINI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720642
|
|
Mrs. PADMINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-005-002/29888
(Charbhata)
|
2427005000NRG24150120240338485
|
15/01/2024
|
PADMINI RANA
|
2427005WL027116
|
PADMINI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720641
|
|
Mrs. PADMINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TARBHA
|
OR-27-005-005-002/29898
(Charbhata)
|
2427005000NRG24150120240338486
|
15/01/2024
|
BEDA RANA
|
2427005WL027116
|
BEDA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720632
|
|
Mr. BEDA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TARBHA
|
OR-27-005-005-002/29898
(Charbhata)
|
2427005000NRG24150120240338487
|
15/01/2024
|
BEDA RANA
|
2427005WL027116
|
BEDA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720633
|
|
Mr. BEDA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TARBHA
|
OR-27-005-005-011/29795
(Charbhata)
|
2427005000NRG24150120240338488
|
15/01/2024
|
Suka Amat
|
2427005WL027116
|
Suka Amat
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720645
|
|
Mr. SUKADEV AMAT
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TARBHA
|
OR-27-005-005-014/13221
(Charbhata)
|
2427005000NRG24150120240338490
|
15/01/2024
|
Pancha Rana
|
2427005WL027116
|
Pancha Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720637
|
|
PANCHANAN RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
TARBHA
|
OR-27-005-005-014/13222
(Charbhata)
|
2427005000NRG24150120240338491
|
15/01/2024
|
TRIPA RANA
|
2427005WL027116
|
TRIPA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720638
|
|
Mr. TIRAPA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|