|
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-27-005-005-001/29899
(Charbhata)
|
2427005000NRG24170620230143173
|
17/06/2023
|
KALPANA BERIHA
|
2427005WL004837
|
KALPANA BERIHA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242241
|
|
MRS KALPANA BERIHA
|
()
|
|
2
|
TARBHA
|
OR-27-005-005-003/29825
(Charbhata)
|
2427005000NRG24170620230143042
|
17/06/2023
|
Rajani Sahu
|
2427005WL004835
|
Rajani Sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2806242242
|
No Such Account
|
|
|
|
3
|
TARBHA
|
OR-27-005-005-006/29888
(Charbhata)
|
2427005000NRG24170620230143264
|
17/06/2023
|
Ranjita Rana
|
2427005WL004839
|
Ranjita Rana
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242239
|
|
MRS RANJITA RANA
|
()
|
|
4
|
TARBHA
|
OR-27-005-005-007/12801
(Charbhata)
|
2427005000NRG24170620230143108
|
17/06/2023
|
PRAMILA BHOI
|
2427005WL004836
|
PRAMILA BHOI
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806242238
|
|
MRS PRAMILA BHUE
|
()
|
|
5
|
TARBHA
|
OR-27-005-005-014/13220
(Charbhata)
|
2427005000NRG24170620230143317
|
17/06/2023
|
MATHURA RANA
|
2427005WL004840
|
MATHURA RANA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242240
|
|
MRS MATHURA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
TARBHA
|
OR-27-005-005-003/13328
(Charbhata)
|
2427005000NRG24170620230143006
|
17/06/2023
|
Suru Bagh
|
2427005WL004835
|
Suru Bagh
|
00468
|
UBIN0577375
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806242279
|
|
Suru Bagh
|
()
|
|
7
|
TARBHA
|
OR-27-005-005-006/29889
(Charbhata)
|
2427005000NRG24170620230143265
|
17/06/2023
|
Susanta Karmi
|
2427005WL004839
|
Susanta Karmi
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242280
|
|
Susanta Karmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
TARBHA
|
OR-27-005-005-001/12369
(Charbhata)
|
2427005000NRG24170620230143141
|
17/06/2023
|
Sebak Bagh
|
2427005WL004837
|
Sebak Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242274
|
|
Sebak Bagh
|
()
|
|
9
|
TARBHA
|
OR-27-005-005-001/12669
(Charbhata)
|
2427005000NRG24170620230143163
|
17/06/2023
|
JAYAMANTA RANA
|
2427005WL004837
|
JAYAMANTA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242281
|
|
JAYAMANTA RANA
|
()
|
|
10
|
TARBHA
|
OR-27-005-005-001/29904
(Charbhata)
|
2427005000NRG24170620230143178
|
17/06/2023
|
Dastakshyara Sarbhang
|
2427005WL004837
|
Dastakshyara Sarbhang
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242282
|
|
Dastakshyara Sarbhang
|
()
|
|
11
|
TARBHA
|
OR-27-005-005-001/29914
(Charbhata)
|
2427005000NRG24170620230143183
|
17/06/2023
|
Santosh Bargati
|
2427005WL004837
|
Santosh Bargati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242273
|
|
Santosh Bargati
|
()
|
|
12
|
TARBHA
|
OR-27-005-005-003/13308
(Charbhata)
|
2427005000NRG24170620230142996
|
17/06/2023
|
HRUSHIKESH SAHU
|
2427005WL004835
|
HRUSHIKESH SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242249
|
|
HRUSHIKESH SAHU
|
()
|
|
13
|
TARBHA
|
OR-27-005-005-003/13324
(Charbhata)
|
2427005000NRG24170620230143001
|
17/06/2023
|
Kabi Bagh
|
2427005WL004835
|
Kabi Bagh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806242264
|
|
Kabi Bagh
|
()
|
|
14
|
TARBHA
|
OR-27-005-005-003/13324
(Charbhata)
|
2427005000NRG24170620230143002
|
17/06/2023
|
Kaenari Bagh
|
2427005WL004835
|
Kaenari Bagh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806242278
|
|
Kaenari Bagh
|
()
|
|
15
|
TARBHA
|
OR-27-005-005-003/29826
(Charbhata)
|
2427005000NRG24170620230143043
|
17/06/2023
|
Rohita Nag
|
2427005WL004835
|
Rohita Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242275
|
|
Rohita Nag
|
()
|
|
16
|
TARBHA
|
OR-27-005-005-005/11752
(Charbhata)
|
2427005000NRG24170620230142929
|
17/06/2023
|
Gouri
|
2427005WL004834
|
Gouri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242269
|
|
Gouri
|
()
|
|
17
|
TARBHA
|
OR-27-005-005-005/11763
(Charbhata)
|
2427005000NRG24170620230142932
|
17/06/2023
|
Thabira Rana
|
2427005WL004834
|
Thabira Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242246
|
|
Thabira Rana
|
()
|
|
18
|
TARBHA
|
OR-27-005-005-005/11796
(Charbhata)
|
2427005000NRG24170620230143051
|
17/06/2023
|
Bhumisuta Rana
|
2427005WL004836
|
Bhumisuta Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806242248
|
|
Bhumisuta Rana
|
()
|
|
19
|
TARBHA
|
OR-27-005-005-005/11796
(Charbhata)
|
2427005000NRG24170620230143050
|
17/06/2023
|
Pabitra Rana
|
2427005WL004836
|
Pabitra Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806242291
|
|
Pabitra Rana
|
()
|
|
20
|
TARBHA
|
OR-27-005-005-005/11850
(Charbhata)
|
2427005000NRG24170620230142941
|
17/06/2023
|
Rama Rana
|
2427005WL004834
|
Rama Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242247
|
|
Rama Rana
|
()
|
|
21
|
TARBHA
|
OR-27-005-005-005/11862
(Charbhata)
|
2427005000NRG24170620230143057
|
17/06/2023
|
Balak Bastia
|
2427005WL004836
|
Balak Bastia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806242293
|
|
Balak Bastia
|
()
|
|
22
|
TARBHA
|
OR-27-005-005-005/11862
(Charbhata)
|
2427005000NRG24170620230143058
|
17/06/2023
|
Janhabi Bastia
|
2427005WL004836
|
Janhabi Bastia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806242292
|
|
Janhabi Bastia
|
()
|
|
23
|
TARBHA
|
OR-27-005-005-005/18810
(Charbhata)
|
2427005000NRG24170620230143071
|
17/06/2023
|
DEBARAJ RANA
|
2427005WL004836
|
DEBARAJ RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806242284
|
|
DEBARAJ RANA
|
()
|
|
24
|
TARBHA
|
OR-27-005-005-005/18812
(Charbhata)
|
2427005000NRG24170620230143073
|
17/06/2023
|
Brundabana Rana
|
2427005WL004836
|
Brundabana Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806242266
|
|
Brundabana Rana
|
()
|
|
25
|
TARBHA
|
OR-27-005-005-005/29837
(Charbhata)
|
2427005000NRG24170620230142952
|
17/06/2023
|
LAMBODARA MELLI
|
2427005WL004834
|
LAMBODARA MELLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242243
|
|
LAMBODARA MELLI
|
()
|
|
26
|
TARBHA
|
OR-27-005-005-006/18487
(Charbhata)
|
2427005000NRG24170620230143237
|
17/06/2023
|
Phulatola Bagarty
|
2427005WL004839
|
Phulatola Bagarty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242289
|
|
Phulatola Bagarty
|
()
|
|
27
|
TARBHA
|
OR-27-005-005-006/18532
(Charbhata)
|
2427005000NRG24170620230143245
|
17/06/2023
|
Purandar Rana
|
2427005WL004839
|
Purandar Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242262
|
|
Purandar Rana
|
()
|
|
28
|
TARBHA
|
OR-27-005-005-006/18535
(Charbhata)
|
2427005000NRG24170620230143247
|
17/06/2023
|
Surendra Rana
|
2427005WL004839
|
Surendra Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242263
|
|
Surendra Rana
|
()
|
|
29
|
TARBHA
|
OR-27-005-005-006/18538
(Charbhata)
|
2427005000NRG24170620230143249
|
17/06/2023
|
Sakuntala Karmi
|
2427005WL004839
|
Sakuntala Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242260
|
|
Sakuntala Karmi
|
()
|
|
30
|
TARBHA
|
OR-27-005-005-006/18560
(Charbhata)
|
2427005000NRG24170620230143252
|
17/06/2023
|
Biranchi Karmi
|
2427005WL004839
|
Biranchi Karmi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
28/06/2023
|
|
2806242261
|
Account closed
|
|
|
|
31
|
TARBHA
|
OR-27-005-005-006/18560
(Charbhata)
|
2427005000NRG24170620230143254
|
17/06/2023
|
Kalas Karmi
|
2427005WL004839
|
Kalas Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242277
|
|
Kalas Karmi
|
()
|
|
32
|
TARBHA
|
OR-27-005-005-006/18560
(Charbhata)
|
2427005000NRG24170620230143253
|
17/06/2023
|
Sanarttan Karmi
|
2427005WL004839
|
Sanarttan Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242294
|
|
Sanarttan Karmi
|
()
|
|
33
|
TARBHA
|
OR-27-005-005-006/18807
(Charbhata)
|
2427005000NRG24170620230143256
|
17/06/2023
|
Pramodini Karmi
|
2427005WL004839
|
Pramodini Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242270
|
|
Pramodini Karmi
|
()
|
|
34
|
TARBHA
|
OR-27-005-005-006/18807
(Charbhata)
|
2427005000NRG24170620230143255
|
17/06/2023
|
pratap karmi
|
2427005WL004839
|
pratap karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242259
|
|
pratap karmi
|
()
|
|
35
|
TARBHA
|
OR-27-005-005-006/29887
(Charbhata)
|
2427005000NRG24170620230143262
|
17/06/2023
|
Pradeep Rana
|
2427005WL004839
|
Pradeep Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242268
|
|
Pradeep Rana
|
()
|
|
36
|
TARBHA
|
OR-27-005-005-006/29894
(Charbhata)
|
2427005000NRG24170620230143269
|
17/06/2023
|
Bilisini Mahakur
|
2427005WL004839
|
Bilisini Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806242267
|
No Such Account
|
|
|
|
37
|
TARBHA
|
OR-27-005-005-006/29902
(Charbhata)
|
2427005000NRG24170620230143272
|
17/06/2023
|
Hamangani Karmi
|
2427005WL004839
|
Hamangani Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242272
|
|
Hamangani Karmi
|
()
|
|
38
|
TARBHA
|
OR-27-005-005-007/12779
(Charbhata)
|
2427005000NRG24170620230143096
|
17/06/2023
|
Nepura Kumbhar
|
2427005WL004836
|
Nepura Kumbhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806242265
|
|
Nepura Kumbhar
|
()
|
|
39
|
TARBHA
|
OR-27-005-005-007/12792
(Charbhata)
|
2427005000NRG24170620230143100
|
17/06/2023
|
Baisakhu Bhoi
|
2427005WL004836
|
Baisakhu Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806242288
|
|
Baisakhu Bhoi
|
()
|
|
40
|
TARBHA
|
OR-27-005-005-007/12801
(Charbhata)
|
2427005000NRG24170620230143107
|
17/06/2023
|
BENUDHAR BHOI
|
2427005WL004836
|
BENUDHAR BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806242283
|
|
BENUDHAR BHOI
|
()
|
|
41
|
TARBHA
|
OR-27-005-005-007/12805
(Charbhata)
|
2427005000NRG24170620230143111
|
17/06/2023
|
SHANKARSAN KUANR
|
2427005WL004836
|
SHANKARSAN KUANR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806242271
|
|
SHANKARSAN KUANR
|
()
|
|
42
|
TARBHA
|
OR-27-005-005-007/12809
(Charbhata)
|
2427005000NRG24170620230143112
|
17/06/2023
|
SURESH KUMBHAR
|
2427005WL004836
|
SURESH KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806242287
|
|
SURESH KUMBHAR
|
()
|
|
43
|
TARBHA
|
OR-27-005-005-014/12974
(Charbhata)
|
2427005000NRG24170620230143279
|
17/06/2023
|
Surekha Sahu
|
2427005WL004840
|
Surekha Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242254
|
|
Surekha Sahu
|
()
|
|
44
|
TARBHA
|
OR-27-005-005-014/12977
(Charbhata)
|
2427005000NRG24170620230143282
|
17/06/2023
|
Baisakhu Rana
|
2427005WL004840
|
Baisakhu Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242285
|
|
Baisakhu Rana
|
()
|
|
45
|
TARBHA
|
OR-27-005-005-014/12981
(Charbhata)
|
2427005000NRG24170620230143283
|
17/06/2023
|
NARAYAN RANA
|
2427005WL004840
|
NARAYAN RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242251
|
|
NARAYAN RANA
|
()
|
|
46
|
TARBHA
|
OR-27-005-005-014/12989
(Charbhata)
|
2427005000NRG24170620230143286
|
17/06/2023
|
Tapisa Rana
|
2427005WL004840
|
Tapisa Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242255
|
|
Tapisa Rana
|
()
|
|
47
|
TARBHA
|
OR-27-005-005-014/12989
(Charbhata)
|
2427005000NRG24170620230143285
|
17/06/2023
|
Trinatha Rana
|
2427005WL004840
|
Trinatha Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242258
|
|
Trinatha Rana
|
()
|
|
48
|
TARBHA
|
OR-27-005-005-014/13006
(Charbhata)
|
2427005000NRG24170620230143295
|
17/06/2023
|
Baldev Bhoe
|
2427005WL004840
|
Baldev Bhoe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242250
|
|
Baldev Bhoe
|
()
|
|
49
|
TARBHA
|
OR-27-005-005-014/13006
(Charbhata)
|
2427005000NRG24170620230143296
|
17/06/2023
|
Belamati Bhoe
|
2427005WL004840
|
Belamati Bhoe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242290
|
|
Belamati Bhoe
|
()
|
|
50
|
TARBHA
|
OR-27-005-005-014/13011
(Charbhata)
|
2427005000NRG24170620230143297
|
17/06/2023
|
Rama Chandra Rana
|
2427005WL004840
|
Rama Chandra Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242295
|
|
Rama Chandra Rana
|
()
|
|
51
|
TARBHA
|
OR-27-005-005-014/13033
(Charbhata)
|
2427005000NRG24170620230143302
|
17/06/2023
|
Bhimasen Rana
|
2427005WL004840
|
Bhimasen Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242257
|
|
Bhimasen Rana
|
()
|
|
52
|
TARBHA
|
OR-27-005-005-014/13033
(Charbhata)
|
2427005000NRG24170620230143303
|
17/06/2023
|
Prema rana
|
2427005WL004840
|
Prema rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242256
|
|
Prema rana
|
()
|
|
53
|
TARBHA
|
OR-27-005-005-014/13036
(Charbhata)
|
2427005000NRG24170620230143304
|
17/06/2023
|
Iswar Rana
|
2427005WL004840
|
Iswar Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242252
|
|
Iswar Rana
|
()
|
|
54
|
TARBHA
|
OR-27-005-005-014/13040
(Charbhata)
|
2427005000NRG24170620230143305
|
17/06/2023
|
Lokanath Rana
|
2427005WL004840
|
Lokanath Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242244
|
|
Lokanath Rana
|
()
|
|
55
|
TARBHA
|
OR-27-005-005-014/13049
(Charbhata)
|
2427005000NRG24170620230143308
|
17/06/2023
|
Surumukhi Rana
|
2427005WL004840
|
Surumukhi Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242253
|
|
Surumukhi Rana
|
()
|
|
56
|
TARBHA
|
OR-27-005-005-014/13211
(Charbhata)
|
2427005000NRG24170620230143312
|
17/06/2023
|
Shesa Rana
|
2427005WL004840
|
Shesa Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242286
|
|
Shesa Rana
|
()
|
|
57
|
TARBHA
|
OR-27-005-005-014/29898
(Charbhata)
|
2427005000NRG24170620230143322
|
17/06/2023
|
BAISHNABA RANA
|
2427005WL004840
|
BAISHNABA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242245
|
|
BAISHNABA RANA
|
()
|
|
58
|
TARBHA
|
OR-27-005-005-014/29922
(Charbhata)
|
2427005000NRG24170620230143331
|
17/06/2023
|
Rasmita Rana
|
2427005WL004840
|
Rasmita Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806242276
|
|
Rasmita Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79869
|
79869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90771
|
90771
|
|
|
|
|
|
|
|