|
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-27-005-008-007/7020
(Jhartarbha)
|
2427005000NRG24241120230277841
|
24/11/2023
|
Dingara Karna
|
2427005WL020643
|
Dingara Karna
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154184890
|
|
DINGAR KARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-008-001/19849
(Jhartarbha)
|
2427005000NRG24241120230277818
|
24/11/2023
|
Sabita mahala
|
2427005WL020643
|
Sabita mahala
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184881
|
|
MRS SABITA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-008-001/19849
(Jhartarbha)
|
2427005000NRG24241120230277817
|
24/11/2023
|
Sindhumahala
|
2427005WL020643
|
Sindhumahala
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184873
|
|
MR SINDHU KUMAR MAHALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-008-001/19874
(Jhartarbha)
|
2427005000NRG24241120230277820
|
24/11/2023
|
Anjyani kudei
|
2427005WL020643
|
Anjyani kudei
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184884
|
|
MRS AGYANI KUDEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-008-001/19874
(Jhartarbha)
|
2427005000NRG24241120230277819
|
24/11/2023
|
Suro kudei
|
2427005WL020643
|
Suro kudei
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184879
|
|
MR SURU KUDEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-008-001/7101
(Jhartarbha)
|
2427005000NRG24241120230277822
|
24/11/2023
|
Basanti Dishri
|
2427005WL020643
|
Basanti Dishri
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184876
|
|
MRS BASANTI DISHRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-008-001/7101
(Jhartarbha)
|
2427005000NRG24241120230277821
|
24/11/2023
|
Nilakhanta Disari
|
2427005WL020643
|
Nilakhanta Disari
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184877
|
|
MR NILAKANTHA DISHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-008-001/7102
(Jhartarbha)
|
2427005000NRG24241120230277823
|
24/11/2023
|
Sadananda Hati
|
2427005WL020643
|
Sadananda Hati
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184874
|
|
MR SADANANDA HATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-008-001/7102
(Jhartarbha)
|
2427005000NRG24241120230277824
|
24/11/2023
|
Urmila Hati
|
2427005WL020643
|
Urmila Hati
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184888
|
|
URMILA HATI
|
HDFC BANK LTD(607152)
|
|
10
|
TARBHA
|
OR-27-005-008-001/7105
(Jhartarbha)
|
2427005000NRG24241120230277825
|
24/11/2023
|
Drupa Bishi
|
2427005WL020643
|
Drupa Bishi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184892
|
|
MR DURYA BISHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-008-001/7113
(Jhartarbha)
|
2427005000NRG24241120230277827
|
24/11/2023
|
krushna Naik
|
2427005WL020643
|
krushna Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184887
|
|
MR SRIKRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-008-001/7113
(Jhartarbha)
|
2427005000NRG24241120230277828
|
24/11/2023
|
Saila Naik
|
2427005WL020643
|
Saila Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184886
|
|
MRS SAILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-008-001/7121
(Jhartarbha)
|
2427005000NRG24241120230277829
|
24/11/2023
|
babita bisi
|
2427005WL020643
|
babita bisi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184878
|
|
MRS BABITA BISHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-008-001/7130
(Jhartarbha)
|
2427005000NRG24241120230277830
|
24/11/2023
|
Rameswar Herna
|
2427005WL020643
|
Rameswar Herna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184883
|
|
MR RAMESWAR HERNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-008-001/7130
(Jhartarbha)
|
2427005000NRG24241120230277831
|
24/11/2023
|
Sabita Herna
|
2427005WL020643
|
Sabita Herna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184882
|
|
MRS SABITA HERNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-008-001/7164
(Jhartarbha)
|
2427005000NRG24241120230277833
|
24/11/2023
|
Anita mahala
|
2427005WL020643
|
Anita mahala
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184875
|
|
MRS ANITA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARBHA
|
OR-27-005-008-001/7164
(Jhartarbha)
|
2427005000NRG24241120230277832
|
24/11/2023
|
Radhakanta mahala
|
2427005WL020643
|
Radhakanta mahala
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184894
|
|
RADHAKANT MAHALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARBHA
|
OR-27-005-008-001/7165
(Jhartarbha)
|
2427005000NRG24241120230277835
|
24/11/2023
|
Bhima Sa
|
2427005WL020643
|
Bhima Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184895
|
|
MRS BHIMASEN SA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARBHA
|
OR-27-005-008-001/7165
(Jhartarbha)
|
2427005000NRG24241120230277834
|
24/11/2023
|
Champa Sa
|
2427005WL020643
|
Champa Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184896
|
|
MRS CHAMPABATI SA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-008-001/7167
(Jhartarbha)
|
2427005000NRG24241120230277837
|
24/11/2023
|
Ashok Bishi
|
2427005WL020643
|
Ashok Bishi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184897
|
|
MR ASHOK BISHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARBHA
|
OR-27-005-008-001/7167
(Jhartarbha)
|
2427005000NRG24241120230277836
|
24/11/2023
|
Santoshini Bishi
|
2427005WL020643
|
Santoshini Bishi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184871
|
|
MRS SANTOSHINI BISHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARBHA
|
OR-27-005-008-006/8113
(Jhartarbha)
|
2427005000NRG24241120230277892
|
24/11/2023
|
Chhail naik
|
2427005WL020648
|
Chhail naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184880
|
|
CHHAILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARBHA
|
OR-27-005-008-007/7015
(Jhartarbha)
|
2427005000NRG24241120230277839
|
24/11/2023
|
Bajarangi Barik
|
2427005WL020643
|
Bajarangi Barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184889
|
|
MR BAJARANGI BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARBHA
|
OR-27-005-008-007/7016
(Jhartarbha)
|
2427005000NRG24241120230277840
|
24/11/2023
|
Bharat Ch.Barik
|
2427005WL020643
|
Bharat Ch.Barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184893
|
|
MR BHARATA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARBHA
|
OR-27-005-008-007/7020
(Jhartarbha)
|
2427005000NRG24241120230277842
|
24/11/2023
|
Padmini Karna
|
2427005WL020643
|
Padmini Karna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184872
|
|
MRS PADMINI KARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
26
|
TARBHA
|
OR-27-005-008-003/8001
(Jhartarbha)
|
2427005000NRG24241120230277838
|
24/11/2023
|
Subal Sa
|
2427005WL020643
|
Subal Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184891
|
|
MR SUBAL SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
TARBHA
|
OR-27-005-008-001/7108
(Jhartarbha)
|
2427005000NRG24241120230277826
|
24/11/2023
|
Raghunatha Hati
|
2427005WL020643
|
Raghunatha Hati
|
751001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154184885
|
|
RAGHUNATH HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|