|
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-27-005-007-005/19580
(Dubula)
|
2427005000NRG24150220240356319
|
15/02/2024
|
RINKI JHANKAR
|
2427005WL028997
|
RINKI JHANKAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796968768
|
|
MRS RINKI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-007-007/13445
(Dubula)
|
2427005000NRG24150220240356321
|
15/02/2024
|
Belamati barik
|
2427005WL028997
|
Belamati barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796968767
|
|
MRS BELAMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-007-007/13445
(Dubula)
|
2427005000NRG24150220240356320
|
15/02/2024
|
Rathi barik
|
2427005WL028997
|
Rathi barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796968777
|
|
MR RATHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-007-010/10018
(Dubula)
|
2427005000NRG24150220240356322
|
15/02/2024
|
Thakura sandha
|
2427005WL028997
|
Thakura sandha
|
00415
|
SBIN0002129
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796968773
|
|
THAKURA SANDH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-007-010/19124
(Dubula)
|
2427005000NRG24150220240356323
|
15/02/2024
|
ANADI MAHANANDA
|
2427005WL028997
|
ANADI MAHANANDA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796968776
|
|
MR ANADI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-007-010/19124
(Dubula)
|
2427005000NRG24150220240356324
|
15/02/2024
|
KUNI MAHANANDA
|
2427005WL028997
|
KUNI MAHANANDA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796968771
|
|
MRS KUNI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-007-010/19134
(Dubula)
|
2427005000NRG24150220240356329
|
15/02/2024
|
BHARAT SUNA
|
2427005WL028998
|
BHARAT SUNA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796968778
|
|
MR BHARAT SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-007-010/19134
(Dubula)
|
2427005000NRG24150220240356330
|
15/02/2024
|
SABITRI SUNA
|
2427005WL028998
|
SABITRI SUNA
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796968769
|
|
MRS SABITRI SUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-007-010/1949527077
(Dubula)
|
2427005000NRG24150220240356325
|
15/02/2024
|
AHALYA PANDEY
|
2427005WL028997
|
AHALYA PANDEY
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796968770
|
|
MRS AHALYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-020-010/19921
(Dubula)
|
2427005000NRG24150220240356326
|
15/02/2024
|
MOHAN NANDA
|
2427005WL028997
|
MOHAN NANDA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796968772
|
|
MR MOHAN NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
TARBHA
|
OR-27-005-007-002/17399
(Dubula)
|
2427005000NRG24150220240356331
|
15/02/2024
|
SRIDHAR BAG
|
2427005WL028999
|
SRIDHAR BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796968766
|
|
Mr. SRIDHAR BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TARBHA
|
OR-27-005-007-002/17411
(Dubula)
|
2427005000NRG24150220240356328
|
15/02/2024
|
Banita bagh
|
2427005WL028998
|
Banita bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796968775
|
|
Mrs. BANITA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TARBHA
|
OR-27-005-007-002/17411
(Dubula)
|
2427005000NRG24150220240356327
|
15/02/2024
|
Surendra bagh
|
2427005WL028998
|
Surendra bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796968774
|
|
SURENDRA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|