|
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-27-005-011-008/14787
(Kumbharmunda)
|
2427005000NRG24180920230206956
|
19/09/2023
|
SUCHANA DASH
|
2427005WL010442
|
SUCHANA DASH
|
00089
|
CBIN0283317
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272982491
|
|
SUCHANA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-011-004/14060
(Kumbharmunda)
|
2427005000NRG24180920230206952
|
19/09/2023
|
Santosini sahu
|
2427005WL010442
|
Santosini sahu
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272982500
|
|
MRS SANTOSINI SAHU
|
()
|
|
3
|
TARBHA
|
OR-27-005-011-008/13735
(Kumbharmunda)
|
2427005000NRG24180920230206955
|
19/09/2023
|
JADUNATH MISHRA
|
2427005WL010442
|
JADUNATH MISHRA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272982492
|
|
MR JADUNATH MISHRA
|
()
|
|
4
|
TARBHA
|
OR-27-005-011-009/14280
(Kumbharmunda)
|
2427005000NRG24180920230207225
|
19/09/2023
|
Kaphul Kumbhar
|
2427005WL010480
|
Kaphul Kumbhar
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272982493
|
|
MRS KAPHUL KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
TARBHA
|
OR-27-005-011-004/13982
(Kumbharmunda)
|
2427005000NRG24180920230206948
|
19/09/2023
|
Bipendra Merli
|
2427005WL010442
|
Bipendra Merli
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272982497
|
|
Bipendra Merli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
TARBHA
|
OR-27-005-011-007/13877
(Kumbharmunda)
|
2427005000NRG24180920230206954
|
19/09/2023
|
Bhagwati Mallik
|
2427005WL010442
|
Bhagwati Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272982498
|
|
Bhagwati Mallik
|
()
|
|
7
|
TARBHA
|
OR-27-005-011-007/14651
(Kumbharmunda)
|
2427005000NRG24180920230207219
|
19/09/2023
|
Dasarathi Bhoi
|
2427005WL010480
|
Dasarathi Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272982499
|
|
Dasarathi Bhoi
|
()
|
|
8
|
TARBHA
|
OR-27-005-011-007/14694
(Kumbharmunda)
|
2427005000NRG24180920230207221
|
19/09/2023
|
Chandramani
|
2427005WL010480
|
Chandramani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272982495
|
|
Chandramani
|
()
|
|
9
|
TARBHA
|
OR-27-005-011-007/14721
(Kumbharmunda)
|
2427005000NRG24180920230207223
|
19/09/2023
|
Rahita Bhoi
|
2427005WL010480
|
Rahita Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272982496
|
|
Rahita Bhoi
|
()
|
|
10
|
TARBHA
|
OR-27-005-011-007/14761
(Kumbharmunda)
|
2427005000NRG24180920230207224
|
19/09/2023
|
Bhagabati Sahu
|
2427005WL010480
|
Bhagabati Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272982494
|
|
Bhagabati Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|