|
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-27-005-006-001/290179
(Deulpadar)
|
2427005000NRG24120120240337814
|
12/01/2024
|
PRAMILA BHUE
|
2427005WL027024
|
PRAMILA BHUE
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632755
|
|
MRS PRAMILA BHUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-006-002/178848
(Deulpadar)
|
2427005000NRG24120120240337816
|
12/01/2024
|
Rita
|
2427005WL027024
|
Rita
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632756
|
|
MISS RITA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-006-005/1788265
(Deulpadar)
|
2427005000NRG24120120240337807
|
12/01/2024
|
Dipanjali Sa
|
2427005WL027021
|
Dipanjali Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632757
|
|
MRS DIPANJALI SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
TARBHA
|
OR-27-005-006-001/90552
(Deulpadar)
|
2427005000NRG24120120240337727
|
12/01/2024
|
Surendra Bhati
|
2427005WL027008
|
Surendra Bhati
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632766
|
|
SURENDRA KUMAR BHATI
|
IDBI BANK(607095)
|
|
5
|
TARBHA
|
OR-27-005-006-001/90880
(Deulpadar)
|
2427005000NRG24120120240337813
|
12/01/2024
|
Mithun Nag
|
2427005WL027023
|
Mithun Nag
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632767
|
|
MR MITHUN NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-006-001/90982
(Deulpadar)
|
2427005000NRG24120120240337815
|
12/01/2024
|
Santosh Meher
|
2427005WL027024
|
Santosh Meher
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632758
|
|
SANTOSH MEHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
TARBHA
|
OR-27-005-006-001/290018
(Deulpadar)
|
2427005000NRG24120120240337726
|
12/01/2024
|
Kamala Thapa
|
2427005WL027008
|
Kamala Thapa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632759
|
|
Mrs. KAMALA THAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TARBHA
|
OR-27-005-006-005/1788265
(Deulpadar)
|
2427005000NRG24120120240337808
|
12/01/2024
|
Sankarsan Sa
|
2427005WL027021
|
Sankarsan Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632768
|
|
Mr. SANKARSHAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TARBHA
|
OR-27-005-006-007/4402
(Deulpadar)
|
2427005000NRG24120120240337730
|
12/01/2024
|
Dasaratha Bhue
|
2427005WL027008
|
Dasaratha Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632764
|
|
DASARATHA BHUE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TARBHA
|
OR-27-005-006-007/4459
(Deulpadar)
|
2427005000NRG24120120240337731
|
12/01/2024
|
Jema Bhoi
|
2427005WL027008
|
Jema Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632765
|
|
JAMA BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
TARBHA
|
OR-27-005-006-002/17864
(Deulpadar)
|
2427005000NRG24120120240337729
|
12/01/2024
|
Arabinda Bhoi
|
2427005WL027008
|
Arabinda Bhoi
|
751001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632760
|
|
MR ABABINDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-006-002/17864
(Deulpadar)
|
2427005000NRG24120120240337728
|
12/01/2024
|
Gobinda Bhoi
|
2427005WL027008
|
Gobinda Bhoi
|
751001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632761
|
|
MR GOBINDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-006-002/17905
(Deulpadar)
|
2427005000NRG24120120240337817
|
12/01/2024
|
Nilakantha Sa
|
2427005WL027024
|
Nilakantha Sa
|
751001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632762
|
|
NILAKANTH SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARBHA
|
OR-27-005-006-007/19846
(Deulpadar)
|
2427005000NRG24120120240337786
|
12/01/2024
|
Mahadeba Bagarty
|
2427005WL027013
|
Mahadeba Bagarty
|
751001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632763
|
|
Mr. MAHADEB BAGARTI S/O NILA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|