|
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-27-005-004-003/10720
(Brahmani)
|
2427005000NRG24170120240339292
|
17/01/2024
|
Abhel Mahalinga
|
2427005WL027240
|
Abhel Mahalinga
|
00415
|
SBIN0002129
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1669688301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TARBHA
|
OR-27-005-004-005/10900
(Brahmani)
|
2427005000NRG24170120240339296
|
17/01/2024
|
Pramod Mishra
|
2427005WL027240
|
Pramod Mishra
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669688312
|
|
Mr. PRAMOD KUAMAR MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TARBHA
|
OR-27-005-004-005/10900
(Brahmani)
|
2427005000NRG24170120240339294
|
17/01/2024
|
Pramod Mishra
|
2427005WL027240
|
Pramod Mishra
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688311
|
|
Mr. PRAMOD KUAMAR MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
TARBHA
|
OR-27-005-004-005/10900
(Brahmani)
|
2427005000NRG24170120240339295
|
17/01/2024
|
RASHMITA MISHRA
|
2427005WL027240
|
RASHMITA MISHRA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688304
|
|
Mrs. RASHMITA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
TARBHA
|
OR-27-005-004-005/10900
(Brahmani)
|
2427005000NRG24170120240339297
|
17/01/2024
|
RASHMITA MISHRA
|
2427005WL027240
|
RASHMITA MISHRA
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669688303
|
|
Mrs. RASHMITA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
TARBHA
|
OR-27-005-004-006/109834
(Brahmani)
|
2427005000NRG24170120240339302
|
17/01/2024
|
Pankajini sahu
|
2427005WL027242
|
Pankajini sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688310
|
|
MRS PANKAJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-004-006/2009
(Brahmani)
|
2427005000NRG24170120240339298
|
17/01/2024
|
Lalita Sandha
|
2427005WL027240
|
Lalita Sandha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688309
|
|
MRS LALITA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
TARBHA
|
OR-27-005-004-003/19932
(Brahmani)
|
2427005000NRG24170120240339300
|
17/01/2024
|
astam mahaling
|
2427005WL027242
|
astam mahaling
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688308
|
|
Mr. ASTAM MAHALINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
TARBHA
|
OR-27-005-004-003/10712
(Brahmani)
|
2427005000NRG24170120240339290
|
17/01/2024
|
ranjit mahalinga
|
2427005WL027240
|
ranjit mahalinga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688306
|
|
Mr. RANJIT MAHALINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-004-003/10712
(Brahmani)
|
2427005000NRG24170120240339291
|
17/01/2024
|
SUBASINI MAHALING
|
2427005WL027240
|
SUBASINI MAHALING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688307
|
|
MRS SHOBHASINI MAHALINGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-004-003/10720
(Brahmani)
|
2427005000NRG24170120240339293
|
17/01/2024
|
khata mahaling
|
2427005WL027240
|
khata mahaling
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669688305
|
|
Mrs. KHATA MAHALING
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TARBHA
|
OR-27-005-004-003/20014
(Brahmani)
|
2427005000NRG24170120240339301
|
17/01/2024
|
mami behera
|
2427005WL027242
|
mami behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688302
|
|
Mrs. MAMI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|