|
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-27-005-004-002/10797
(Brahmani)
|
2427005000NRG24111020230231706
|
11/10/2023
|
BIKRAM KESHARI KUANR
|
2427005WL014272
|
BIKRAM KESHARI KUANR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168177
|
|
MR BIKRAM KESHARI KUANR
|
()
|
|
2
|
TARBHA
|
OR-27-005-004-002/10797
(Brahmani)
|
2427005000NRG24111020230231707
|
11/10/2023
|
jhasnetri kuanr
|
2427005WL014272
|
jhasnetri kuanr
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168178
|
|
MRS JHASANETRI KUANR
|
()
|
|
3
|
TARBHA
|
OR-27-005-004-004/10382
(Brahmani)
|
2427005000NRG24111020230231740
|
11/10/2023
|
RAMAKANTA SETHI
|
2427005WL014275
|
RAMAKANTA SETHI
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168181
|
|
MR RAMAKANTA SETHI
|
()
|
|
4
|
TARBHA
|
OR-27-005-004-004/10382
(Brahmani)
|
2427005000NRG24111020230231741
|
11/10/2023
|
SABITREE sethi
|
2427005WL014275
|
SABITREE sethi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168192
|
|
MRS SABITREE SETHI
|
()
|
|
5
|
TARBHA
|
OR-27-005-004-004/2108
(Brahmani)
|
2427005000NRG24111020230231725
|
11/10/2023
|
TANUYA BADHIA
|
2427005WL014273
|
TANUYA BADHIA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168176
|
|
MRS TANUYA BADHIA
|
()
|
|
6
|
TARBHA
|
OR-27-005-004-004/2114
(Brahmani)
|
2427005000NRG24111020230231736
|
11/10/2023
|
ARATI PANDEY
|
2427005WL014274
|
ARATI PANDEY
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168179
|
|
MRS ARATI DANDASENA
|
()
|
|
7
|
TARBHA
|
OR-27-005-004-005/10840
(Brahmani)
|
2427005000NRG24111020230231714
|
11/10/2023
|
PADMINI BANCHHOR
|
2427005WL014272
|
PADMINI BANCHHOR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168180
|
|
MRS PADMINI BANCHHOR
|
()
|
|
8
|
TARBHA
|
OR-27-005-004-006/10966
(Brahmani)
|
2427005000NRG24111020230231742
|
11/10/2023
|
RATRA CHANDAN
|
2427005WL014275
|
RATRA CHANDAN
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168191
|
|
MRS RATRA CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
TARBHA
|
OR-27-005-004-006/19994
(Brahmani)
|
2427005000NRG24111020230231715
|
11/10/2023
|
gupteswar nai
|
2427005WL014272
|
gupteswar nai
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168188
|
|
gupteswar nai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
TARBHA
|
OR-27-005-004-003/2104
(Brahmani)
|
2427005000NRG24111020230231728
|
11/10/2023
|
JAPA BHUE
|
2427005WL014274
|
JAPA BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168190
|
|
JAPA BHUE
|
()
|
|
11
|
TARBHA
|
OR-27-005-004-003/2104
(Brahmani)
|
2427005000NRG24111020230231729
|
11/10/2023
|
SNEHALATA BHUE
|
2427005WL014274
|
SNEHALATA BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168189
|
|
SNEHALATA BHUE
|
()
|
|
12
|
TARBHA
|
OR-27-005-004-003/2110
(Brahmani)
|
2427005000NRG24111020230231721
|
11/10/2023
|
BALLAVI KALSE
|
2427005WL014273
|
BALLAVI KALSE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168187
|
|
BALLAVI KALSE
|
()
|
|
13
|
TARBHA
|
OR-27-005-004-003/2110
(Brahmani)
|
2427005000NRG24111020230231720
|
11/10/2023
|
PRADYUMNA KALSE
|
2427005WL014273
|
PRADYUMNA KALSE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168186
|
|
PRADYUMNA KALSE
|
()
|
|
14
|
TARBHA
|
OR-27-005-004-004/20001
(Brahmani)
|
2427005000NRG24111020230231734
|
11/10/2023
|
padmini sahu
|
2427005WL014274
|
padmini sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168183
|
|
padmini sahu
|
()
|
|
15
|
TARBHA
|
OR-27-005-004-004/20029
(Brahmani)
|
2427005000NRG24111020230231723
|
11/10/2023
|
KAMALINI RATHA
|
2427005WL014273
|
KAMALINI RATHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168182
|
|
KAMALINI RATHA
|
()
|
|
16
|
TARBHA
|
OR-27-005-004-004/2114
(Brahmani)
|
2427005000NRG24111020230231735
|
11/10/2023
|
UTTAM PANDE
|
2427005WL014274
|
UTTAM PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168184
|
|
UTTAM PANDE
|
()
|
|
17
|
TARBHA
|
OR-27-005-004-004/2120
(Brahmani)
|
2427005000NRG24111020230231737
|
11/10/2023
|
RASHMI SAHU
|
2427005WL014274
|
RASHMI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168185
|
|
RASHMI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|