|
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-27-005-010-003/19841
(Katapali)
|
2427005000NRG24060120240334277
|
08/01/2024
|
NIRANJAN MAJHI
|
2427005WL026389
|
NIRANJAN MAJHI
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664196
|
|
NIRANJAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-010-002/12266
(Katapali)
|
2427005000NRG24060120240334287
|
08/01/2024
|
Prakash Deheri
|
2427005WL026391
|
Prakash Deheri
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672664189
|
|
PRAKASH DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TARBHA
|
OR-27-005-010-003/11080
(Katapali)
|
2427005000NRG24060120240334281
|
08/01/2024
|
Narendra Mishra
|
2427005WL026390
|
Narendra Mishra
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664191
|
|
MR NARENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-010-003/11243
(Katapali)
|
2427005000NRG24060120240334282
|
08/01/2024
|
SOUDAMINI MISHRA
|
2427005WL026390
|
SOUDAMINI MISHRA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664190
|
|
MRS SOUDAMINI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-010-006/11502
(Katapali)
|
2427005000NRG24060120240334280
|
08/01/2024
|
Tulasa Mahakur
|
2427005WL026389
|
Tulasa Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664193
|
|
TULASA MAHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARBHA
|
OR-27-005-010-006/11926
(Katapali)
|
2427005000NRG24060120240334286
|
08/01/2024
|
KANAKA KARNA
|
2427005WL026390
|
KANAKA KARNA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664192
|
|
MS KANAKA KARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
TARBHA
|
OR-27-005-010-003/11186
(Katapali)
|
2427005000NRG24060120240334276
|
08/01/2024
|
Niranjan Dandia
|
2427005WL026389
|
Niranjan Dandia
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664194
|
|
niranjan dandia
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARBHA
|
OR-27-005-010-003/19848
(Katapali)
|
2427005000NRG24060120240334278
|
08/01/2024
|
SAMPADA MAJHI
|
2427005WL026389
|
SAMPADA MAJHI
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664200
|
|
sampada majhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARBHA
|
OR-27-005-010-004/11319
(Katapali)
|
2427005000NRG24060120240334279
|
08/01/2024
|
Sulaka Podh
|
2427005WL026389
|
Sulaka Podh
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664199
|
|
SULKI PODH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARBHA
|
OR-27-005-010-006/11538
(Katapali)
|
2427005000NRG24060120240334283
|
08/01/2024
|
Gouri Mahakur
|
2427005WL026390
|
Gouri Mahakur
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664195
|
|
gouri mahakur
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARBHA
|
OR-27-005-010-006/11599
(Katapali)
|
2427005000NRG24060120240334285
|
08/01/2024
|
Janakanti Bishi
|
2427005WL026390
|
Janakanti Bishi
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664198
|
|
MRS JANAKANTI BISI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-010-006/11599
(Katapali)
|
2427005000NRG24060120240334284
|
08/01/2024
|
Jayakishor Bishi
|
2427005WL026390
|
Jayakishor Bishi
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664197
|
|
jaya kishor bishi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|