|
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-27-005-014-001/10145
(Pua)
|
2427005000NRG24181020230240905
|
23/10/2023
|
dhira sandha
|
2427005WL015583
|
dhira sandha
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275944260
|
|
Mrs. DHIRA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
TARBHA
|
OR-27-005-014-001/10196
(Pua)
|
2427005000NRG24181020230240883
|
23/10/2023
|
chandra shekahr sandha
|
2427005WL015579
|
chandra shekahr sandha
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275944265
|
|
CHANDRA SHEKHAR SHANDH SO SIBA SANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARBHA
|
OR-27-005-014-001/10196
(Pua)
|
2427005000NRG24181020230240885
|
23/10/2023
|
gahan sanda
|
2427005WL015579
|
gahan sanda
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275944261
|
|
GHAN SANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARBHA
|
OR-27-005-014-004/9787
(Pua)
|
2427005000NRG24181020230240888
|
23/10/2023
|
Tanulata Majhi
|
2427005WL015579
|
Tanulata Majhi
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275944263
|
|
MRS TARULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-014-005/12
(Pua)
|
2427005000NRG24181020230240902
|
23/10/2023
|
Sita Naik
|
2427005WL015582
|
Sita Naik
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275944259
|
|
MR SITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-014-005/18483
(Pua)
|
2427005000NRG24181020230240897
|
23/10/2023
|
Giridhari Kumbhar
|
2427005WL015581
|
Giridhari Kumbhar
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275944266
|
|
GIRIDHARI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARBHA
|
OR-27-005-014-005/18512
(Pua)
|
2427005000NRG24181020230240891
|
23/10/2023
|
Banabihari Naik
|
2427005WL015580
|
Banabihari Naik
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275944267
|
|
MR BANABIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-014-005/27
(Pua)
|
2427005000NRG24181020230240892
|
23/10/2023
|
Jayanti Dharua
|
2427005WL015580
|
Jayanti Dharua
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275944262
|
|
MRS JAYANTI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-014-005/8885
(Pua)
|
2427005000NRG24181020230240908
|
23/10/2023
|
Mr. Lakshindra Naik
|
2427005WL015583
|
Mr. Lakshindra Naik
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275944251
|
|
LAKHINDRA NAIK SO KAPURCHAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARBHA
|
OR-27-005-014-005/8894
(Pua)
|
2427005000NRG24181020230240898
|
23/10/2023
|
Makunda Bag
|
2427005WL015581
|
Makunda Bag
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275944255
|
|
MR MAKUNDA BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-014-005/8894
(Pua)
|
2427005000NRG24181020230240899
|
23/10/2023
|
Rama Bag
|
2427005WL015581
|
Rama Bag
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275944254
|
|
MRS RAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-014-005/8952
(Pua)
|
2427005000NRG24181020230240900
|
23/10/2023
|
Ganit Bag
|
2427005WL015581
|
Ganit Bag
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275944256
|
|
MR GANIT BAG NRGS
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-014-005/9060
(Pua)
|
2427005000NRG24181020230240903
|
23/10/2023
|
Bhima Suna
|
2427005WL015582
|
Bhima Suna
|
00415
|
SBIN0002129
|
118
|
118
|
Processed
|
10/11/2023
|
|
7275944250
|
|
MR BHIMA SUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-014-005/9937
(Pua)
|
2427005000NRG24181020230240909
|
23/10/2023
|
Sushila Suna
|
2427005WL015583
|
Sushila Suna
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275944257
|
|
SUSHILA SUNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARBHA
|
OR-27-005-014-007/10015
(Pua)
|
2427005000NRG24181020230240910
|
23/10/2023
|
Lata Deep
|
2427005WL015583
|
Lata Deep
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275944253
|
|
MRS LATA DEEP
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-014-007/10020
(Pua)
|
2427005000NRG24181020230240889
|
23/10/2023
|
Rudra sahu
|
2427005WL015579
|
Rudra sahu
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275944258
|
|
Rudra sahu
|
INDUSIND BANK(607189)
|
|
17
|
TARBHA
|
OR-27-005-014-007/10119
(Pua)
|
2427005000NRG24181020230240890
|
23/10/2023
|
Chamara Danta
|
2427005WL015579
|
Chamara Danta
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275944264
|
|
MR CHAMARA DANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-014-007/131
(Pua)
|
2427005000NRG24181020230240893
|
23/10/2023
|
Anjali sahu
|
2427005WL015580
|
Anjali sahu
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275944252
|
|
MRS ANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARBHA
|
OR-27-005-014-007/9922
(Pua)
|
2427005000NRG24181020230240894
|
23/10/2023
|
Eka Naik
|
2427005WL015580
|
Eka Naik
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275944249
|
|
MR EKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4384
|
4384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4384
|
4384
|
|
|
|
|
|
|
|