|
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-27-005-001-003/30019
(Badvainro)
|
2427005000NRG24261220230321940
|
27/12/2023
|
Salita podha
|
2427005WL024844
|
Salita podha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552603597
|
|
MISS SALITA PODHA
|
()
|
|
2
|
TARBHA
|
OR-27-005-001-004/18604
(Badvainro)
|
2427005000NRG24261220230322535
|
27/12/2023
|
Kalia Padhan
|
2427005WL024898
|
Kalia Padhan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552603606
|
|
MR KALIAA PADHAN
|
()
|
|
3
|
TARBHA
|
OR-27-005-001-004/18605
(Badvainro)
|
2427005000NRG24261220230322517
|
27/12/2023
|
CHANCHALA
|
2427005WL024896
|
CHANCHALA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552603593
|
|
MRS CHANCHALA THELA
|
()
|
|
4
|
TARBHA
|
OR-27-005-001-004/19983
(Badvainro)
|
2427005000NRG24261220230322522
|
27/12/2023
|
sanjukta baghar
|
2427005WL024896
|
sanjukta baghar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552603598
|
|
MRS SANJUKTA BAGHAR
|
()
|
|
5
|
TARBHA
|
OR-27-005-001-004/19992
(Badvainro)
|
2427005000NRG24261220230322530
|
27/12/2023
|
Chaikina Bhua
|
2427005WL024897
|
Chaikina Bhua
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552603596
|
|
MRS CHAIKINA BHUE
|
()
|
|
6
|
TARBHA
|
OR-27-005-001-004/19992
(Badvainro)
|
2427005000NRG24261220230322529
|
27/12/2023
|
Parme Bhua
|
2427005WL024897
|
Parme Bhua
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552603594
|
|
MR PARAME BHUE
|
()
|
|
7
|
TARBHA
|
OR-27-005-001-004/20000
(Badvainro)
|
2427005000NRG24261220230322524
|
27/12/2023
|
Debaki Bagh
|
2427005WL024896
|
Debaki Bagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552603605
|
|
MRS DEBAKI BAGH
|
()
|
|
8
|
TARBHA
|
OR-27-005-001-004/20002
(Badvainro)
|
2427005000NRG24261220230322531
|
27/12/2023
|
Mahindra Bagh
|
2427005WL024897
|
Mahindra Bagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552603595
|
|
MR MAHENDRA BAGHA
|
()
|
|
9
|
TARBHA
|
OR-27-005-001-006/12709
(Badvainro)
|
2427005000NRG24261220230322552
|
27/12/2023
|
Tapisa Dalbehera
|
2427005WL024900
|
Tapisa Dalbehera
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552603599
|
|
MRS TAPISA DALABEHERA
|
()
|
|
10
|
TARBHA
|
OR-27-005-001-007/19940
(Badvainro)
|
2427005000NRG24261220230321932
|
27/12/2023
|
Puspanjali Bakul
|
2427005WL024842
|
Puspanjali Bakul
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552603604
|
|
MRS PUSPA BAKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
TARBHA
|
OR-27-005-001-002/19816
(Badvainro)
|
2427005000NRG24261220230321929
|
27/12/2023
|
Jayasankar Kuanr
|
2427005WL024842
|
Jayasankar Kuanr
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552603603
|
|
Jayasankar Kuanr
|
()
|
|
12
|
TARBHA
|
OR-27-005-001-002/19816
(Badvainro)
|
2427005000NRG24261220230321930
|
27/12/2023
|
Soubhagyabati Kuanr
|
2427005WL024842
|
Soubhagyabati Kuanr
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552603602
|
|
Soubhagyabati Kuanr
|
()
|
|
13
|
TARBHA
|
OR-27-005-001-004/18713
(Badvainro)
|
2427005000NRG24261220230321937
|
27/12/2023
|
DEBABHUTI
|
2427005WL024843
|
DEBABHUTI
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552603601
|
|
DEBABHUTI
|
()
|
|
14
|
TARBHA
|
OR-27-005-001-004/18713
(Badvainro)
|
2427005000NRG24261220230321936
|
27/12/2023
|
RATHI
|
2427005WL024843
|
RATHI
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552603600
|
|
RATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|