|
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-27-005-008-003/19992
(Jhartarbha)
|
2427005000NRG23180820220131932
|
19/08/2022
|
Purnima Dalbehera
|
2427005WL0009077
|
Purnima Dalbehera
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591579
|
|
MS PURNNIMA DALABEHERA
|
()
|
|
2
|
TARBHA
|
OR-27-005-008-004/20006
(Jhartarbha)
|
2427005000NRG23180820220131934
|
19/08/2022
|
Jhili Nag
|
2427005WL0009077
|
Jhili Nag
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591584
|
|
MRS JHILI BIBHAR
|
()
|
|
3
|
TARBHA
|
OR-27-005-008-005/19951
(Jhartarbha)
|
2427005000NRG23180820220131926
|
19/08/2022
|
Dalamani Nag
|
2427005WL0009076
|
Dalamani Nag
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591581
|
|
MS DALAMANI NAG
|
()
|
|
4
|
TARBHA
|
OR-27-005-008-005/7062
(Jhartarbha)
|
2427005000NRG23180820220131927
|
19/08/2022
|
Budu Nanda
|
2427005WL0009076
|
Budu Nanda
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591580
|
|
MR BUDU MAHANAND
|
()
|
|
5
|
TARBHA
|
OR-27-005-008-006/7367
(Jhartarbha)
|
2427005000NRG23180820220131937
|
19/08/2022
|
Kanti suna
|
2427005WL0009077
|
Kanti suna
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591578
|
|
MS KANTI SUNA
|
()
|
|
6
|
TARBHA
|
OR-27-005-008-006/7367
(Jhartarbha)
|
2427005000NRG23180820220131936
|
19/08/2022
|
Senu Suna
|
2427005WL0009077
|
Senu Suna
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591574
|
|
MRS SENU SUNA
|
()
|
|
7
|
TARBHA
|
OR-27-005-008-006/7474
(Jhartarbha)
|
2427005000NRG23180820220131938
|
19/08/2022
|
Kalesa Naik
|
2427005WL0009077
|
Kalesa Naik
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591577
|
|
MR KALESA NAIK
|
()
|
|
8
|
TARBHA
|
OR-27-005-008-006/7579
(Jhartarbha)
|
2427005000NRG23180820220131940
|
19/08/2022
|
Usha Rana
|
2427005WL0009077
|
Usha Rana
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591575
|
|
MS USHA RANA
|
()
|
|
9
|
TARBHA
|
OR-27-005-008-006/7647
(Jhartarbha)
|
2427005000NRG23180820220131942
|
19/08/2022
|
Amulya Naik
|
2427005WL0009077
|
Amulya Naik
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591583
|
|
MRS AMULYA NAIK
|
()
|
|
10
|
TARBHA
|
OR-27-005-008-006/7647
(Jhartarbha)
|
2427005000NRG23180820220131943
|
19/08/2022
|
Sunil Naik
|
2427005WL0009077
|
Sunil Naik
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591582
|
|
MR SUNIL NAIK
|
()
|
|
11
|
TARBHA
|
OR-27-005-008-006/7892-A
(Jhartarbha)
|
2427005000NRG23180820220131948
|
19/08/2022
|
Jagnaseni Dalabehera
|
2427005WL0009077
|
Jagnaseni Dalabehera
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591573
|
|
MR MANAS DALBEHERA
|
()
|
|
12
|
TARBHA
|
OR-27-005-008-007/19937
(Jhartarbha)
|
2427005000NRG23180820220131928
|
19/08/2022
|
Prakash Karna
|
2427005WL0009076
|
Prakash Karna
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591585
|
|
MR PRAKASH KARNA
|
()
|
|
13
|
TARBHA
|
OR-27-005-008-007/7025
(Jhartarbha)
|
2427005000NRG23180820220131930
|
19/08/2022
|
Loknath Bagh
|
2427005WL0009076
|
Loknath Bagh
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591576
|
|
MR LOKANATH BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
TARBHA
|
OR-27-005-008-003/7174
(Jhartarbha)
|
2427005000NRG23180820220131933
|
19/08/2022
|
Agadhu Dwari
|
2427005WL0009077
|
Agadhu Dwari
|
00468
|
UBIN0577375
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591586
|
|
Agadhu Dwari
|
()
|
|
15
|
TARBHA
|
OR-27-005-008-004/6877
(Jhartarbha)
|
2427005000NRG23180820220131935
|
19/08/2022
|
Buee Nag
|
2427005WL0009077
|
Buee Nag
|
00468
|
UBIN0577375
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591587
|
|
Buee Nag
|
()
|
|
16
|
TARBHA
|
OR-27-005-008-006/7579
(Jhartarbha)
|
2427005000NRG23180820220131939
|
19/08/2022
|
Bidhi Rana
|
2427005WL0009077
|
Bidhi Rana
|
00468
|
UBIN0577375
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591590
|
|
Bidhi Rana
|
()
|
|
17
|
TARBHA
|
OR-27-005-008-006/7802
(Jhartarbha)
|
2427005000NRG23180820220131946
|
19/08/2022
|
Lalit karmi
|
2427005WL0009077
|
Lalit karmi
|
00468
|
UBIN0577375
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591588
|
|
Lalit karmi
|
()
|
|
18
|
TARBHA
|
OR-27-005-008-007/19937
(Jhartarbha)
|
2427005000NRG23180820220131929
|
19/08/2022
|
Sanju Karna
|
2427005WL0009076
|
Sanju Karna
|
00468
|
UBIN0577375
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276591589
|
|
Sanju Karna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|