|
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-27-005-011-004/13982
(Kumbharmunda)
|
2427005000NRG24141020230234737
|
15/10/2023
|
Bipendra Merli
|
2427005WL014743
|
Bipendra Merli
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275689154
|
|
Bipendra Merli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-011-001/14798
(Kumbharmunda)
|
2427005000NRG24141020230234735
|
15/10/2023
|
Prahallad Khamri
|
2427005WL014743
|
Prahallad Khamri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275689156
|
|
Prahallad Khamri
|
()
|
|
3
|
TARBHA
|
OR-27-005-011-001/14798
(Kumbharmunda)
|
2427005000NRG24141020230234734
|
15/10/2023
|
Rasna Khamari
|
2427005WL014743
|
Rasna Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275689155
|
|
Rasna Khamari
|
()
|
|
4
|
TARBHA
|
OR-27-005-011-004/13956
(Kumbharmunda)
|
2427005000NRG24141020230234750
|
15/10/2023
|
Pankajini Karmi
|
2427005WL014744
|
Pankajini Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275689163
|
|
Pankajini Karmi
|
()
|
|
5
|
TARBHA
|
OR-27-005-011-004/13956
(Kumbharmunda)
|
2427005000NRG24141020230234749
|
15/10/2023
|
Tripura Karmi
|
2427005WL014744
|
Tripura Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275689162
|
|
Tripura Karmi
|
()
|
|
6
|
TARBHA
|
OR-27-005-011-004/13960
(Kumbharmunda)
|
2427005000NRG24141020230234752
|
15/10/2023
|
Ambika Bhoi
|
2427005WL014744
|
Ambika Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275689159
|
|
Ambika Bhoi
|
()
|
|
7
|
TARBHA
|
OR-27-005-011-004/13960
(Kumbharmunda)
|
2427005000NRG24141020230234751
|
15/10/2023
|
Sunamauja Bhoi
|
2427005WL014744
|
Sunamauja Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275689160
|
|
Sunamauja Bhoi
|
()
|
|
8
|
TARBHA
|
OR-27-005-011-009/14290
(Kumbharmunda)
|
2427005000NRG24141020230234742
|
15/10/2023
|
Punabasi selma
|
2427005WL014743
|
Punabasi selma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275689161
|
|
Punabasi selma
|
()
|
|
9
|
TARBHA
|
OR-27-005-011-009/14410
(Kumbharmunda)
|
2427005000NRG24141020230234744
|
15/10/2023
|
Dipan Bagarty
|
2427005WL014743
|
Dipan Bagarty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7275689158
|
No Such Account
|
|
|
|
10
|
TARBHA
|
OR-27-005-011-009/14410
(Kumbharmunda)
|
2427005000NRG24141020230234743
|
15/10/2023
|
Tikechan Bagarty
|
2427005WL014743
|
Tikechan Bagarty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275689157
|
|
Tikechan Bagarty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|