|
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-27-005-008-004/20004
(Jhartarbha)
|
2427005000NRG24230920230214699
|
23/09/2023
|
Bhakta charan Nag
|
2427005WL011811
|
Bhakta charan Nag
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244485
|
|
BHAKTA CHARAN NAG SO KRUSHNA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARBHA
|
OR-27-005-008-007/20021
(Jhartarbha)
|
2427005000NRG24230920230214669
|
23/09/2023
|
Jasobanti Barik
|
2427005WL011807
|
Jasobanti Barik
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244474
|
|
JASOBANTI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TARBHA
|
OR-27-005-008-003/7222
(Jhartarbha)
|
2427005000NRG24230920230214894
|
23/09/2023
|
Bipin Naik
|
2427005WL011853
|
Bipin Naik
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269244468
|
|
MR BIPIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-008-003/7222
(Jhartarbha)
|
2427005000NRG24230920230214896
|
23/09/2023
|
Mina Naik
|
2427005WL011853
|
Mina Naik
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269244467
|
|
MRS MINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-008-004/20004
(Jhartarbha)
|
2427005000NRG24230920230214700
|
23/09/2023
|
Banita Nag
|
2427005WL011811
|
Banita Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244488
|
|
MRS BANITA TANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-008-004/20006
(Jhartarbha)
|
2427005000NRG24230920230214684
|
23/09/2023
|
Jhili Nag
|
2427005WL011809
|
Jhili Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244486
|
|
MRS JHILI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-008-004/6876
(Jhartarbha)
|
2427005000NRG24230920230214686
|
23/09/2023
|
Makardwaja Nag
|
2427005WL011809
|
Makardwaja Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244445
|
|
MAKARDHWAJ NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARBHA
|
OR-27-005-008-004/6886
(Jhartarbha)
|
2427005000NRG24230920230214713
|
23/09/2023
|
Betikhai Karmi
|
2427005WL011814
|
Betikhai Karmi
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269244487
|
|
MRS BETIKHAI KARMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-008-004/6887
(Jhartarbha)
|
2427005000NRG24230920230214657
|
23/09/2023
|
Nila Nag
|
2427005WL011807
|
Nila Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244466
|
|
MRS NILA NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-008-005/7057
(Jhartarbha)
|
2427005000NRG24230920230214744
|
23/09/2023
|
Richapal Nag
|
2427005WL011820
|
Richapal Nag
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269244446
|
|
MR RISPAL NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-008-005/7057
(Jhartarbha)
|
2427005000NRG24230920230214745
|
23/09/2023
|
Tribeninag
|
2427005WL011820
|
Tribeninag
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269244464
|
|
MRS TRIBENI NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-008-005/7063
(Jhartarbha)
|
2427005000NRG24230920230214746
|
23/09/2023
|
Chhutu Nag
|
2427005WL011820
|
Chhutu Nag
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269244472
|
|
MR CHHUTU NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-008-005/7063
(Jhartarbha)
|
2427005000NRG24230920230214747
|
23/09/2023
|
Debraj Nag
|
2427005WL011820
|
Debraj Nag
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269244444
|
|
DEBARAJ NAG SO-CHHUTU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARBHA
|
OR-27-005-008-006/7393
(Jhartarbha)
|
2427005000NRG24230920230214688
|
23/09/2023
|
Gariba Suna
|
2427005WL011809
|
Gariba Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244458
|
|
MR GARIBA SUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-008-006/7418
(Jhartarbha)
|
2427005000NRG24230920230214862
|
23/09/2023
|
Kuni Dalabehera
|
2427005WL011846
|
Kuni Dalabehera
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269244470
|
|
MRS KUNI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-008-006/7418
(Jhartarbha)
|
2427005000NRG24230920230214861
|
23/09/2023
|
Rusava Dalbehera
|
2427005WL011846
|
Rusava Dalbehera
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269244455
|
|
Mr. RUSHABH DALBEHERA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TARBHA
|
OR-27-005-008-006/7639
(Jhartarbha)
|
2427005000NRG24230920230214690
|
23/09/2023
|
Bedabyasa Rana
|
2427005WL011809
|
Bedabyasa Rana
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244465
|
|
MR BEDABYASA RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-008-006/7639
(Jhartarbha)
|
2427005000NRG24230920230214691
|
23/09/2023
|
Shobha
|
2427005WL011809
|
Shobha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244447
|
|
SABHA RANA
|
HDFC BANK LTD(607152)
|
|
19
|
TARBHA
|
OR-27-005-008-006/7753
(Jhartarbha)
|
2427005000NRG24230920230214663
|
23/09/2023
|
Uttam Naik
|
2427005WL011807
|
Uttam Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244442
|
|
MR UTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-008-006/7762
(Jhartarbha)
|
2427005000NRG24230920230214786
|
23/09/2023
|
Tankadhara Karmi
|
2427005WL011831
|
Tankadhara Karmi
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269244451
|
|
MR TANKADHARA KARMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARBHA
|
OR-27-005-008-006/7797
(Jhartarbha)
|
2427005000NRG24230920230214672
|
23/09/2023
|
Tapaswini
|
2427005WL011808
|
Tapaswini
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244459
|
|
MS TAPASWINI KARMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARBHA
|
OR-27-005-008-006/7869
(Jhartarbha)
|
2427005000NRG24230920230214715
|
23/09/2023
|
Laxmi Karmi
|
2427005WL011814
|
Laxmi Karmi
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269244469
|
|
MRS LAXMI KARMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARBHA
|
OR-27-005-008-006/8111-A
(Jhartarbha)
|
2427005000NRG24230920230214858
|
23/09/2023
|
Prabhasini naik
|
2427005WL011844
|
Prabhasini naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244462
|
|
MS PRABHASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARBHA
|
OR-27-005-008-007/19936
(Jhartarbha)
|
2427005000NRG24230920230214667
|
23/09/2023
|
Bhagya Suna
|
2427005WL011807
|
Bhagya Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244460
|
|
MRS BHAGYABATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARBHA
|
OR-27-005-008-007/19936
(Jhartarbha)
|
2427005000NRG24230920230214666
|
23/09/2023
|
Champeswar Suna
|
2427005WL011807
|
Champeswar Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244473
|
|
MR CHAMPESWAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARBHA
|
OR-27-005-008-007/20010
(Jhartarbha)
|
2427005000NRG24230920230214674
|
23/09/2023
|
Bhakta Nag
|
2427005WL011808
|
Bhakta Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244471
|
|
MR BHAKTA NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARBHA
|
OR-27-005-008-007/20010
(Jhartarbha)
|
2427005000NRG24230920230214673
|
23/09/2023
|
Suryama Nag
|
2427005WL011808
|
Suryama Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244453
|
|
MRS SURYAMA NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARBHA
|
OR-27-005-008-007/6930
(Jhartarbha)
|
2427005000NRG24230920230214677
|
23/09/2023
|
Satyabati Nag
|
2427005WL011808
|
Satyabati Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244461
|
|
SatyabatiNag
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
TARBHA
|
OR-27-005-008-007/6941
(Jhartarbha)
|
2427005000NRG24230920230214678
|
23/09/2023
|
Ambika
|
2427005WL011808
|
Ambika
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244454
|
|
AMBIKA SUNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TARBHA
|
OR-27-005-008-007/6943
(Jhartarbha)
|
2427005000NRG24230920230214705
|
23/09/2023
|
Santi nag
|
2427005WL011812
|
Santi nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244456
|
|
MRS SANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARBHA
|
OR-27-005-008-007/6983
(Jhartarbha)
|
2427005000NRG24230920230214679
|
23/09/2023
|
Gurudev Karna
|
2427005WL011808
|
Gurudev Karna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244452
|
|
GURUDEB KARNA SO-JIBARDHAN KARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARBHA
|
OR-27-005-008-007/6983
(Jhartarbha)
|
2427005000NRG24230920230214680
|
23/09/2023
|
Mukta Karna
|
2427005WL011808
|
Mukta Karna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244457
|
|
MS MUKTA KARNNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARBHA
|
OR-27-005-008-007/7077
(Jhartarbha)
|
2427005000NRG24230920230214709
|
23/09/2023
|
Narahari Karna
|
2427005WL011813
|
Narahari Karna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244443
|
|
MR NARAHARI KARNNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARBHA
|
OR-27-005-008-007/7115
(Jhartarbha)
|
2427005000NRG24230920230214711
|
23/09/2023
|
Sanjukta Karna
|
2427005WL011813
|
Sanjukta Karna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244463
|
|
MRS SANJUKTA KARNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARBHA
|
OR-27-005-008-007/7115
(Jhartarbha)
|
2427005000NRG24230920230214710
|
23/09/2023
|
Uttar Karna
|
2427005WL011813
|
Uttar Karna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244448
|
|
MR UTTAR KARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
36
|
TARBHA
|
OR-27-005-008-004/20003
(Jhartarbha)
|
2427005000NRG24230920230214655
|
23/09/2023
|
Arnapurna Nag
|
2427005WL011807
|
Arnapurna Nag
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244483
|
|
ARNAPURNA NAG
|
UNION BANK OF INDIA(508500)
|
|
37
|
TARBHA
|
OR-27-005-008-004/6877
(Jhartarbha)
|
2427005000NRG24230920230214702
|
23/09/2023
|
Buee Nag
|
2427005WL011811
|
Buee Nag
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244479
|
|
BUEE NAG
|
UNION BANK OF INDIA(508500)
|
|
38
|
TARBHA
|
OR-27-005-008-006/7352
(Jhartarbha)
|
2427005000NRG24230920230214661
|
23/09/2023
|
Jugeswar karmi
|
2427005WL011807
|
Jugeswar karmi
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244478
|
|
JOGESWAR KARMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TARBHA
|
OR-27-005-008-006/7762
(Jhartarbha)
|
2427005000NRG24230920230214787
|
23/09/2023
|
Subhasini karmi
|
2427005WL011831
|
Subhasini karmi
|
00468
|
UBIN0577375
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269244480
|
|
SUBHASINI KARMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TARBHA
|
OR-27-005-008-006/7884-A
(Jhartarbha)
|
2427005000NRG24230920230214695
|
23/09/2023
|
Nabin suna
|
2427005WL011809
|
Nabin suna
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244477
|
|
MRS PADMA SETHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
TARBHA
|
OR-27-005-008-007/20021
(Jhartarbha)
|
2427005000NRG24230920230214668
|
23/09/2023
|
Kishor Barik
|
2427005WL011807
|
Kishor Barik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244482
|
|
KISHOR BARIK
|
UNION BANK OF INDIA(508500)
|
|
42
|
TARBHA
|
OR-27-005-008-007/6930
(Jhartarbha)
|
2427005000NRG24230920230214676
|
23/09/2023
|
Rajesh Nag
|
2427005WL011808
|
Rajesh Nag
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244481
|
|
RAJESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
43
|
TARBHA
|
OR-27-005-008-004/6886
(Jhartarbha)
|
2427005000NRG24230920230214712
|
23/09/2023
|
Khanapuri Karmi
|
2427005WL011814
|
Khanapuri Karmi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269244450
|
|
Mr. KHANAPURI . KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
44
|
TARBHA
|
OR-27-005-008-006/7352
(Jhartarbha)
|
2427005000NRG24230920230214660
|
23/09/2023
|
Ahalya Karmi
|
2427005WL011807
|
Ahalya Karmi
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244484
|
|
MS AHALYA KARMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARBHA
|
OR-27-005-008-006/7753
(Jhartarbha)
|
2427005000NRG24230920230214664
|
23/09/2023
|
Beti Naik
|
2427005WL011807
|
Beti Naik
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244449
|
|
MS BETI NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
TARBHA
|
OR-27-005-008-006/7797
(Jhartarbha)
|
2427005000NRG24230920230214671
|
23/09/2023
|
Mula Karmi
|
2427005WL011808
|
Mula Karmi
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244476
|
|
MRS MULA KARMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TARBHA
|
OR-27-005-008-006/7797
(Jhartarbha)
|
2427005000NRG24230920230214670
|
23/09/2023
|
Swadhin Karmi
|
2427005WL011808
|
Swadhin Karmi
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244475
|
|
HEMANT KARMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|