|
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-27-005-010-001/11684
(Katapali)
|
2427005000NRG23020620220054028
|
02/06/2022
|
Baidehi Dash
|
2427005WL0003678
|
Baidehi Dash
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496186
|
|
MR AKRURA DASH
|
()
|
|
2
|
TARBHA
|
OR-27-005-010-001/11693
(Katapali)
|
2427005000NRG23020620220054033
|
02/06/2022
|
Madan Dash
|
2427005WL0003678
|
Madan Dash
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496195
|
|
MR MADAN DASH
|
()
|
|
3
|
TARBHA
|
OR-27-005-010-001/11693
(Katapali)
|
2427005000NRG23020620220054034
|
02/06/2022
|
Suru Dash
|
2427005WL0003678
|
Suru Dash
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496192
|
|
MS SHURU DASH
|
()
|
|
4
|
TARBHA
|
OR-27-005-010-001/11714
(Katapali)
|
2427005000NRG23020620220054038
|
02/06/2022
|
Sumitra Panigrahi
|
2427005WL0003678
|
Sumitra Panigrahi
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496188
|
|
MRS SUMITRA PANIGRAHI
|
()
|
|
5
|
TARBHA
|
OR-27-005-010-001/11740
(Katapali)
|
2427005000NRG23020620220054043
|
02/06/2022
|
Kailash Kumbhar
|
2427005WL0003678
|
Kailash Kumbhar
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496191
|
|
MR KAILAS KUMBHAR
|
()
|
|
6
|
TARBHA
|
OR-27-005-010-001/11745
(Katapali)
|
2427005000NRG23020620220054044
|
02/06/2022
|
Sasamita Dash
|
2427005WL0003678
|
Sasamita Dash
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496197
|
|
MRS SASMITA DASH
|
()
|
|
7
|
TARBHA
|
OR-27-005-010-001/11745
(Katapali)
|
2427005000NRG23020620220054045
|
02/06/2022
|
Shiba Charan Dash
|
2427005WL0003678
|
Shiba Charan Dash
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496211
|
|
MR SIBACHARAN DASH
|
()
|
|
8
|
TARBHA
|
OR-27-005-010-001/12750
(Katapali)
|
2427005000NRG23020620220054050
|
02/06/2022
|
Kasta Dash
|
2427005WL0003678
|
Kasta Dash
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496198
|
|
MR KASTA DASH
|
()
|
|
9
|
TARBHA
|
OR-27-005-010-001/12751
(Katapali)
|
2427005000NRG23020620220054051
|
02/06/2022
|
Ghana Mahakur
|
2427005WL0003678
|
Ghana Mahakur
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496194
|
|
MR GHAN MAHAKUR
|
()
|
|
10
|
TARBHA
|
OR-27-005-010-001/12751
(Katapali)
|
2427005000NRG23020620220054052
|
02/06/2022
|
Tapisa Mahakur
|
2427005WL0003678
|
Tapisa Mahakur
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496193
|
|
MS TAPISA MAHAKUR
|
()
|
|
11
|
TARBHA
|
OR-27-005-010-001/19816
(Katapali)
|
2427005000NRG23020620220054054
|
02/06/2022
|
Pranati Sadangi
|
2427005WL0003678
|
Pranati Sadangi
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496185
|
|
MR SANJIB KUMAR DASH
|
()
|
|
12
|
TARBHA
|
OR-27-005-010-001/19816
(Katapali)
|
2427005000NRG23020620220054053
|
02/06/2022
|
Sanjib Dash
|
2427005WL0003678
|
Sanjib Dash
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496189
|
|
MRS PRANATI SARANGI
|
()
|
|
13
|
TARBHA
|
OR-27-005-010-001/19817
(Katapali)
|
2427005000NRG23020620220054055
|
02/06/2022
|
Jayakrushna Dash
|
2427005WL0003678
|
Jayakrushna Dash
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496190
|
|
MR PRADEEP DASH
|
()
|
|
14
|
TARBHA
|
OR-27-005-010-001/19818
(Katapali)
|
2427005000NRG23020620220054056
|
02/06/2022
|
Pradip Ku. Dash
|
2427005WL0003678
|
Pradip Ku. Dash
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496196
|
|
MR JAYAKRUSHNA DASH
|
()
|
|
15
|
TARBHA
|
OR-27-005-010-001/19819
(Katapali)
|
2427005000NRG23020620220054057
|
02/06/2022
|
Sankhashini Dash
|
2427005WL0003678
|
Sankhashini Dash
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496205
|
|
MRS SANKHASINI DASH
|
()
|
|
16
|
TARBHA
|
OR-27-005-010-002/11195
(Katapali)
|
2427005000NRG23020620220054058
|
02/06/2022
|
Jkanaki Deheri
|
2427005WL0003678
|
Jkanaki Deheri
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496203
|
|
MRS JKANAKI DEHERI
|
()
|
|
17
|
TARBHA
|
OR-27-005-010-002/12268
(Katapali)
|
2427005000NRG23020620220054060
|
02/06/2022
|
Sudam Deheri
|
2427005WL0003678
|
Sudam Deheri
|
00415
|
SBIN0002129
|
1776
|
1776
|
Processed
|
07/06/2022
|
|
2059496204
|
|
MRS SUBIDHA MAHAKUR
|
()
|
|
18
|
TARBHA
|
OR-27-005-010-002/19822
(Katapali)
|
2427005000NRG23020620220054063
|
02/06/2022
|
Indu Bagarty
|
2427005WL0003678
|
Indu Bagarty
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496200
|
|
MR JAGANNATH MAHAKUR
|
()
|
|
19
|
TARBHA
|
OR-27-005-010-002/19822
(Katapali)
|
2427005000NRG23020620220054061
|
02/06/2022
|
Jayaswara Bagarty
|
2427005WL0003678
|
Jayaswara Bagarty
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496187
|
|
MR JAYASHWARA BAGARTTI
|
()
|
|
20
|
TARBHA
|
OR-27-005-010-002/19822
(Katapali)
|
2427005000NRG23020620220054062
|
02/06/2022
|
Subal Bagarty
|
2427005WL0003678
|
Subal Bagarty
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496199
|
|
MR JAGANNATH MAHAKUR
|
()
|
|
21
|
TARBHA
|
OR-27-005-010-004/11341
(Katapali)
|
2427005000NRG23020620220054064
|
02/06/2022
|
Santosh Bagh
|
2427005WL0003678
|
Santosh Bagh
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496201
|
|
MRS SUBIDHA BAGH
|
()
|
|
22
|
TARBHA
|
OR-27-005-010-004/11341
(Katapali)
|
2427005000NRG23020620220054065
|
02/06/2022
|
Sastami Bagh
|
2427005WL0003678
|
Sastami Bagh
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496202
|
|
MRS SUBIDHA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
23
|
TARBHA
|
OR-27-005-010-002/12268
(Katapali)
|
2427005000NRG23020620220054059
|
02/06/2022
|
Rama Deheri
|
2427005WL0003678
|
Rama Deheri
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496206
|
|
RamaDeheri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
24
|
TARBHA
|
OR-27-005-010-001/11714
(Katapali)
|
2427005000NRG23020620220054037
|
02/06/2022
|
Hemanta Panigrahi
|
2427005WL0003678
|
Hemanta Panigrahi
|
00468
|
UBIN0577375
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496207
|
|
HemantaPanigrahi
|
()
|
|
25
|
TARBHA
|
OR-27-005-010-004/11729
(Katapali)
|
2427005000NRG23020620220054066
|
02/06/2022
|
Hanu Bagha
|
2427005WL0003678
|
Hanu Bagha
|
00468
|
UBIN0577375
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496208
|
|
HanuBagha
|
()
|
|
26
|
TARBHA
|
OR-27-005-010-004/11729
(Katapali)
|
2427005000NRG23020620220054067
|
02/06/2022
|
Surjya Bagha
|
2427005WL0003678
|
Surjya Bagha
|
00468
|
UBIN0577375
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496209
|
|
SurjyaBagha
|
()
|
|
27
|
TARBHA
|
OR-27-005-010-007/12247
(Katapali)
|
2427005000NRG23020620220054071
|
02/06/2022
|
Kaliprasad Guru
|
2427005WL0003678
|
Kaliprasad Guru
|
00468
|
UBIN0577375
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059496210
|
|
KaliprasadGuru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|