|
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-27-005-008-001/19849
(Jhartarbha)
|
2427005000NRG24160820230182281
|
16/08/2023
|
Sabita mahala
|
2427005WL006826
|
Sabita mahala
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328602
|
|
MRS SABITA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-008-001/19979
(Jhartarbha)
|
2427005000NRG24160820230182285
|
16/08/2023
|
BANITA BHUE
|
2427005WL006826
|
BANITA BHUE
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328608
|
|
BANITA BHUE
|
HDFC BANK LTD(607152)
|
|
3
|
TARBHA
|
OR-27-005-008-001/7101
(Jhartarbha)
|
2427005000NRG24160820230182287
|
16/08/2023
|
Basanti Dishri
|
2427005WL006826
|
Basanti Dishri
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328614
|
|
MRS BASANTI DISHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-008-001/7101
(Jhartarbha)
|
2427005000NRG24160820230182286
|
16/08/2023
|
Nilakhanta Disari
|
2427005WL006826
|
Nilakhanta Disari
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328615
|
|
MR NILAKANTHA DISHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-008-001/7102
(Jhartarbha)
|
2427005000NRG24160820230182288
|
16/08/2023
|
Sadananda Hati
|
2427005WL006826
|
Sadananda Hati
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328613
|
|
MR SADANANDA HATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-008-001/7102
(Jhartarbha)
|
2427005000NRG24160820230182289
|
16/08/2023
|
Urmila Hati
|
2427005WL006826
|
Urmila Hati
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328610
|
|
URMILA HATI
|
HDFC BANK LTD(607152)
|
|
7
|
TARBHA
|
OR-27-005-008-001/7113
(Jhartarbha)
|
2427005000NRG24160820230182290
|
16/08/2023
|
krushna Naik
|
2427005WL006826
|
krushna Naik
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328606
|
|
MR SRIKRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-008-001/7113
(Jhartarbha)
|
2427005000NRG24160820230182291
|
16/08/2023
|
Saila Naik
|
2427005WL006826
|
Saila Naik
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328616
|
|
MRS SAILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-008-001/7121
(Jhartarbha)
|
2427005000NRG24160820230182292
|
16/08/2023
|
babita bisi
|
2427005WL006826
|
babita bisi
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328617
|
|
MRS BABITA BISHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-008-001/7131
(Jhartarbha)
|
2427005000NRG24160820230182293
|
16/08/2023
|
Gouri Sa
|
2427005WL006826
|
Gouri Sa
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328605
|
|
MR GOURI SA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-008-001/7165
(Jhartarbha)
|
2427005000NRG24160820230182294
|
16/08/2023
|
Champa Sa
|
2427005WL006826
|
Champa Sa
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328607
|
|
MRS CHAMPABATI SA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-008-001/7169
(Jhartarbha)
|
2427005000NRG24160820230182296
|
16/08/2023
|
Alekh Sa
|
2427005WL006826
|
Alekh Sa
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328601
|
|
MR ALEKHA SA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-008-001/7169
(Jhartarbha)
|
2427005000NRG24160820230182297
|
16/08/2023
|
Betikhai Sa
|
2427005WL006826
|
Betikhai Sa
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328609
|
|
MRS BETIKHAI SA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-008-001/7174
(Jhartarbha)
|
2427005000NRG24160820230182298
|
16/08/2023
|
Basanta Bhue
|
2427005WL006826
|
Basanta Bhue
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328612
|
|
MR BASANTA KUMAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-008-001/7175
(Jhartarbha)
|
2427005000NRG24160820230182299
|
16/08/2023
|
Nitya Bhue
|
2427005WL006826
|
Nitya Bhue
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328611
|
|
MR NITYANANDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
TARBHA
|
OR-27-005-008-001/19975
(Jhartarbha)
|
2427005000NRG24160820230182282
|
16/08/2023
|
HARESH BHUE
|
2427005WL006826
|
HARESH BHUE
|
00468
|
UBIN0577375
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328604
|
|
MR HARESH BHUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARBHA
|
OR-27-005-008-001/7165
(Jhartarbha)
|
2427005000NRG24160820230182295
|
16/08/2023
|
Arati Sa
|
2427005WL006826
|
Arati Sa
|
00468
|
UBIN0577375
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970328603
|
|
MRS ARATI SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|