|
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-27-005-017-001/6659
(Sibtula)
|
2427005017NRG24300920230221732
|
30/09/2023
|
Ahalya Mahakur
|
2427005017WL012830
|
Ahalya Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130190
|
|
MRS AHALYA MAHAKUR
|
()
|
|
2
|
TARBHA
|
OR-27-005-017-005/6658
(Sibtula)
|
2427005017NRG24300920230221628
|
30/09/2023
|
Astami Suna
|
2427005017WL012822
|
Astami Suna
|
00415
|
SBIN0002129
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7326130192
|
|
MS ASTAMI SUNA
|
()
|
|
3
|
TARBHA
|
OR-27-005-017-005/6809
(Sibtula)
|
2427005017NRG24300920230221637
|
30/09/2023
|
makadhaja nag
|
2427005017WL012823
|
makadhaja nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130193
|
|
MR MAKARADHWAJ NAG
|
()
|
|
4
|
TARBHA
|
OR-27-005-017-005/6889
(Sibtula)
|
2427005017NRG24300920230221616
|
30/09/2023
|
Purnima Suna
|
2427005017WL012820
|
Purnima Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130189
|
|
MRS PURNNIMA SUNA
|
()
|
|
5
|
TARBHA
|
OR-27-005-017-005/6901
(Sibtula)
|
2427005017NRG24300920230221657
|
30/09/2023
|
Jimutbahan Taria
|
2427005017WL012825
|
Jimutbahan Taria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130194
|
|
MR JIMUTBAHAN TARIA
|
()
|
|
6
|
TARBHA
|
OR-27-005-017-005/6901
(Sibtula)
|
2427005017NRG24300920230221658
|
30/09/2023
|
Sasamita Taria
|
2427005017WL012825
|
Sasamita Taria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130187
|
|
MRS SASMITA TARIA
|
()
|
|
7
|
TARBHA
|
OR-27-005-017-005/6999954
(Sibtula)
|
2427005017NRG24300920230221629
|
30/09/2023
|
Dulava Nanda
|
2427005017WL012822
|
Dulava Nanda
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130188
|
|
MR DULAVA NANDA
|
()
|
|
8
|
TARBHA
|
OR-27-005-017-005/6999954
(Sibtula)
|
2427005017NRG24300920230221630
|
30/09/2023
|
Laxmi Mahananda
|
2427005017WL012822
|
Laxmi Mahananda
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130191
|
|
MRS LAXMI MAHANANDA
|
()
|
|
9
|
TARBHA
|
OR-27-005-017-005/7035
(Sibtula)
|
2427005017NRG24300920230221627
|
30/09/2023
|
Nandini Bag
|
2427005017WL012821
|
Nandini Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130195
|
|
MRS NANDINI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
10
|
TARBHA
|
OR-27-005-017-005/6749
(Sibtula)
|
2427005017NRG24300920230221678
|
30/09/2023
|
Jharana Naik
|
2427005017WL012827
|
Jharana Naik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130200
|
|
Jharana Naik
|
()
|
|
11
|
TARBHA
|
OR-27-005-017-005/7030
(Sibtula)
|
2427005017NRG24300920230221659
|
30/09/2023
|
Panchali Mallik
|
2427005017WL012825
|
Panchali Mallik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130199
|
|
Panchali Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
TARBHA
|
OR-27-005-017-001/6681
(Sibtula)
|
2427005017NRG24300920230221672
|
30/09/2023
|
Mahangu Hati
|
2427005017WL012827
|
Mahangu Hati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130197
|
|
Mahangu Hati
|
()
|
|
13
|
TARBHA
|
OR-27-005-017-003/6526
(Sibtula)
|
2427005017NRG24300920230221590
|
30/09/2023
|
Dukha Baghar
|
2427005017WL012817
|
Dukha Baghar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130198
|
|
Dukha Baghar
|
()
|
|
14
|
TARBHA
|
OR-27-005-017-009/6369
(Sibtula)
|
2427005017NRG24300920230221661
|
30/09/2023
|
Tikeswari Mahanand
|
2427005017WL012825
|
Tikeswari Mahanand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130196
|
|
Tikeswari Mahanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|