|
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-27-005-003-001/160012
(Balikhamar)
|
2427005000NRG24211120230273845
|
23/11/2023
|
AYUB KHAN
|
2427005WL020114
|
AYUB KHAN
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745353
|
|
MR AYUP KHAN
|
()
|
|
2
|
TARBHA
|
OR-27-005-003-001/16161
(Balikhamar)
|
2427005000NRG24211120230273853
|
23/11/2023
|
KUTAP MAHAMAD
|
2427005WL020114
|
KUTAP MAHAMAD
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745352
|
|
MR KUTUP MAHAMMAD
|
()
|
|
3
|
TARBHA
|
OR-27-005-003-001/16295
(Balikhamar)
|
2427005000NRG24211120230273860
|
23/11/2023
|
SHANTI RANA
|
2427005WL020114
|
SHANTI RANA
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745351
|
|
MRS SHANTI RANA
|
()
|
|
4
|
TARBHA
|
OR-27-005-003-007/16391
(Balikhamar)
|
2427005000NRG24211120230273815
|
23/11/2023
|
Manjula Rana
|
2427005WL020113
|
Manjula Rana
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745350
|
|
MRS MANJULA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
TARBHA
|
OR-27-005-003-001/16291
(Balikhamar)
|
2427005000NRG24211120230273858
|
23/11/2023
|
Tikeswar rana
|
2427005WL020114
|
Tikeswar rana
|
00415
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745381
|
|
Tikeswar rana
|
()
|
|
6
|
TARBHA
|
OR-27-005-003-001/155578
(Balikhamar)
|
2427005000NRG24211120230273824
|
23/11/2023
|
Biond Bihari Bhoi
|
2427005WL020114
|
Biond Bihari Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745382
|
|
Biond Bihari Bhoi
|
()
|
|
7
|
TARBHA
|
OR-27-005-003-001/15769
(Balikhamar)
|
2427005000NRG24211120230273831
|
23/11/2023
|
Kumadini Rana
|
2427005WL020114
|
Kumadini Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745361
|
|
Kumadini Rana
|
()
|
|
8
|
TARBHA
|
OR-27-005-003-001/15779
(Balikhamar)
|
2427005000NRG24211120230273832
|
23/11/2023
|
Pana Rana
|
2427005WL020114
|
Pana Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745362
|
|
Pana Rana
|
()
|
|
9
|
TARBHA
|
OR-27-005-003-001/15823
(Balikhamar)
|
2427005000NRG24211120230273833
|
23/11/2023
|
Shambhu Nag
|
2427005WL020114
|
Shambhu Nag
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1162745357
|
|
Shambhu Nag
|
()
|
|
10
|
TARBHA
|
OR-27-005-003-001/15953
(Balikhamar)
|
2427005000NRG24211120230273836
|
23/11/2023
|
SHANKARSHAN RANA
|
2427005WL020114
|
SHANKARSHAN RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745380
|
|
SHANKARSHAN RANA
|
()
|
|
11
|
TARBHA
|
OR-27-005-003-001/15987
(Balikhamar)
|
2427005000NRG24211120230273837
|
23/11/2023
|
Gauranga Sahu
|
2427005WL020114
|
Gauranga Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745354
|
|
Gauranga Sahu
|
()
|
|
12
|
TARBHA
|
OR-27-005-003-001/15994
(Balikhamar)
|
2427005000NRG24211120230273838
|
23/11/2023
|
Daulath Nag
|
2427005WL020114
|
Daulath Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745360
|
|
Daulath Nag
|
()
|
|
13
|
TARBHA
|
OR-27-005-003-001/160000
(Balikhamar)
|
2427005000NRG24211120230273843
|
23/11/2023
|
SURUMUHI NAG
|
2427005WL020114
|
SURUMUHI NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1162745359
|
No Such Account
|
|
|
|
14
|
TARBHA
|
OR-27-005-003-001/160000
(Balikhamar)
|
2427005000NRG24211120230273842
|
23/11/2023
|
Tasil Nag
|
2427005WL020114
|
Tasil Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745358
|
|
Tasil Nag
|
()
|
|
15
|
TARBHA
|
OR-27-005-003-001/160008
(Balikhamar)
|
2427005000NRG24211120230273844
|
23/11/2023
|
SANKET RANA
|
2427005WL020114
|
SANKET RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745383
|
|
SANKET RANA
|
()
|
|
16
|
TARBHA
|
OR-27-005-003-001/16104
(Balikhamar)
|
2427005000NRG24211120230273848
|
23/11/2023
|
Mubin Alli
|
2427005WL020114
|
Mubin Alli
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745363
|
|
Mubin Alli
|
()
|
|
17
|
TARBHA
|
OR-27-005-003-001/16111
(Balikhamar)
|
2427005000NRG24211120230273850
|
23/11/2023
|
Jayanti Sahu
|
2427005WL020114
|
Jayanti Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745367
|
|
Jayanti Sahu
|
()
|
|
18
|
TARBHA
|
OR-27-005-003-001/16111
(Balikhamar)
|
2427005000NRG24211120230273849
|
23/11/2023
|
Paramananda Sahu
|
2427005WL020114
|
Paramananda Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745366
|
|
Paramananda Sahu
|
()
|
|
19
|
TARBHA
|
OR-27-005-003-001/16160
(Balikhamar)
|
2427005000NRG24211120230273852
|
23/11/2023
|
SATYABANA RANA
|
2427005WL020114
|
SATYABANA RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745377
|
|
SATYABANA RANA
|
()
|
|
20
|
TARBHA
|
OR-27-005-003-001/16178
(Balikhamar)
|
2427005000NRG24211120230273854
|
23/11/2023
|
JAGANNATH RANA
|
2427005WL020114
|
JAGANNATH RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745376
|
|
JAGANNATH RANA
|
()
|
|
21
|
TARBHA
|
OR-27-005-003-003/15631
(Balikhamar)
|
2427005000NRG24211120230273863
|
23/11/2023
|
Suka Dip
|
2427005WL020114
|
Suka Dip
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745375
|
|
Suka Dip
|
()
|
|
22
|
TARBHA
|
OR-27-005-003-007/15849
(Balikhamar)
|
2427005000NRG24211120230273782
|
23/11/2023
|
Adi Bag
|
2427005WL020113
|
Adi Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745373
|
|
Adi Bag
|
()
|
|
23
|
TARBHA
|
OR-27-005-003-007/15865
(Balikhamar)
|
2427005000NRG24211120230273783
|
23/11/2023
|
Kandharp Bagarti
|
2427005WL020113
|
Kandharp Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745369
|
|
Kandharp Bagarti
|
()
|
|
24
|
TARBHA
|
OR-27-005-003-007/15868
(Balikhamar)
|
2427005000NRG24211120230273785
|
23/11/2023
|
Brahmma Bagarti
|
2427005WL020113
|
Brahmma Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745368
|
|
Brahmma Bagarti
|
()
|
|
25
|
TARBHA
|
OR-27-005-003-007/15885
(Balikhamar)
|
2427005000NRG24211120230273787
|
23/11/2023
|
Chaitana Kudei
|
2427005WL020113
|
Chaitana Kudei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745365
|
|
Chaitana Kudei
|
()
|
|
26
|
TARBHA
|
OR-27-005-003-007/16273
(Balikhamar)
|
2427005000NRG24211120230273796
|
23/11/2023
|
Rebati Majhi
|
2427005WL020113
|
Rebati Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745355
|
|
Rebati Majhi
|
()
|
|
27
|
TARBHA
|
OR-27-005-003-007/16318
(Balikhamar)
|
2427005000NRG24211120230273802
|
23/11/2023
|
SURYA BAGH
|
2427005WL020113
|
SURYA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745378
|
|
SURYA BAGH
|
()
|
|
28
|
TARBHA
|
OR-27-005-003-007/16321
(Balikhamar)
|
2427005000NRG24211120230273803
|
23/11/2023
|
Khiridhar Rana
|
2427005WL020113
|
Khiridhar Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745356
|
|
Khiridhar Rana
|
()
|
|
29
|
TARBHA
|
OR-27-005-003-007/16360
(Balikhamar)
|
2427005000NRG24211120230273806
|
23/11/2023
|
Ananda Rana
|
2427005WL020113
|
Ananda Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745370
|
|
Ananda Rana
|
()
|
|
30
|
TARBHA
|
OR-27-005-003-007/16375
(Balikhamar)
|
2427005000NRG24211120230273811
|
23/11/2023
|
Shanti Sahu
|
2427005WL020113
|
Shanti Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745371
|
|
Shanti Sahu
|
()
|
|
31
|
TARBHA
|
OR-27-005-003-007/16390
(Balikhamar)
|
2427005000NRG24211120230273813
|
23/11/2023
|
Sapuri Rana
|
2427005WL020113
|
Sapuri Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745364
|
|
Sapuri Rana
|
()
|
|
32
|
TARBHA
|
OR-27-005-003-007/16407
(Balikhamar)
|
2427005000NRG24211120230273817
|
23/11/2023
|
Chamara Bhoi
|
2427005WL020113
|
Chamara Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745372
|
|
Chamara Bhoi
|
()
|
|
33
|
TARBHA
|
OR-27-005-003-007/16414
(Balikhamar)
|
2427005000NRG24211120230273819
|
23/11/2023
|
Sulekha Rana
|
2427005WL020113
|
Sulekha Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745379
|
|
Sulekha Rana
|
()
|
|
34
|
TARBHA
|
OR-27-005-003-007/16415
(Balikhamar)
|
2427005000NRG24211120230273820
|
23/11/2023
|
Rajesh Rana
|
2427005WL020113
|
Rajesh Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745374
|
|
Rajesh Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|