|
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-27-005-011-004/14787
(Kumbharmunda)
|
2427005011NRG24071220230293618
|
07/12/2023
|
Kumadini Mahakud
|
2427005011WL022128
|
Kumadini Mahakud
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285795
|
|
MRS KUMADINI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-011-001/14097
(Kumbharmunda)
|
2427005011NRG24071220230293616
|
07/12/2023
|
Raibari Palia
|
2427005011WL022128
|
Raibari Palia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285799
|
|
Mrs. RAIBARI PALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TARBHA
|
OR-27-005-011-001/14775
(Kumbharmunda)
|
2427005011NRG24071220230293617
|
07/12/2023
|
Gitanjali Majhi
|
2427005011WL022128
|
Gitanjali Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285800
|
|
MISS GEETANJALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-011-009/14233
(Kumbharmunda)
|
2427005011NRG24071220230293619
|
07/12/2023
|
Shiba Nag
|
2427005011WL022128
|
Shiba Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285794
|
|
Mr. SHIBA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
TARBHA
|
OR-27-005-011-009/14244
(Kumbharmunda)
|
2427005011NRG24071220230293621
|
07/12/2023
|
Hansa Barik
|
2427005011WL022128
|
Hansa Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285798
|
|
Mrs. HASA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
TARBHA
|
OR-27-005-011-009/14244
(Kumbharmunda)
|
2427005011NRG24071220230293620
|
07/12/2023
|
Raghunath Barika
|
2427005011WL022128
|
Raghunath Barika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285801
|
|
Mr. RAGHUNATH BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
TARBHA
|
OR-27-005-011-009/14367
(Kumbharmunda)
|
2427005011NRG24071220230293622
|
07/12/2023
|
Kalyani Bagarty
|
2427005011WL022128
|
Kalyani Bagarty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285796
|
|
MRS KALYANI BAGARTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-011-009/14367
(Kumbharmunda)
|
2427005011NRG24071220230293623
|
07/12/2023
|
Kalyani Bagarty
|
2427005011WL022128
|
Kalyani Bagarty
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104285797
|
|
MRS KALYANI BAGARTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|