|
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-27-005-006-003/18281
(Deulpadar)
|
2427005000NRG24290520230093046
|
29/05/2023
|
Bangari Sethi
|
2427005WL003470
|
Bangari Sethi
|
00415
|
SBIN0001085
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017883041
|
|
MRS BANKIRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-006-003/2071
(Deulpadar)
|
2427005000NRG24290520230093051
|
29/05/2023
|
Nabaghana Sethy
|
2427005WL003470
|
Nabaghana Sethy
|
00415
|
SBIN0001085
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017883045
|
|
MR NABAGHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
TARBHA
|
OR-27-005-006-003/19851
(Deulpadar)
|
2427005000NRG24290520230093050
|
29/05/2023
|
Pramila Kampa
|
2427005WL003470
|
Pramila Kampa
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017883067
|
|
MRS PRAMILA KAMPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-006-003/2071
(Deulpadar)
|
2427005000NRG24290520230093052
|
29/05/2023
|
Sandhya sethi
|
2427005WL003470
|
Sandhya sethi
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017883042
|
|
MRS SANDHYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
TARBHA
|
OR-27-005-006-003/18281
(Deulpadar)
|
2427005000NRG24290520230093047
|
29/05/2023
|
Shyamaghana Sethi
|
2427005WL003470
|
Shyamaghana Sethi
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017883066
|
|
MR SHYAMAGHANA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-006-003/1847
(Deulpadar)
|
2427005000NRG24290520230093048
|
29/05/2023
|
Sanatan Padhan
|
2427005WL003470
|
Sanatan Padhan
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017883043
|
|
MR SANATAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-006-003/19851
(Deulpadar)
|
2427005000NRG24290520230093049
|
29/05/2023
|
Sarat Kampa
|
2427005WL003470
|
Sarat Kampa
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017883044
|
|
SARAT KAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
TARBHA
|
OR-27-005-006-003/18281
(Deulpadar)
|
2427005000NRG24290520230093045
|
29/05/2023
|
Arabinda Sethi
|
2427005WL003470
|
Arabinda Sethi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017883065
|
|
Mr. ARABINDA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|