|
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-27-005-012-001/15075
(Maraduguchha)
|
2427005000NRG23170120230254397
|
17/01/2023
|
tribeni ghibela
|
2427005WL0017360
|
tribeni ghibela
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019362
|
|
MRS TRIBENI GHIBELA
|
()
|
|
2
|
TARBHA
|
OR-27-005-012-001/15342
(Maraduguchha)
|
2427005000NRG23170120230254399
|
17/01/2023
|
Jalandhara Ghibela
|
2427005WL0017360
|
Jalandhara Ghibela
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019352
|
|
MR JAGANNATH GHIBELA
|
()
|
|
3
|
TARBHA
|
OR-27-005-012-001/15357
(Maraduguchha)
|
2427005000NRG23170120230254401
|
17/01/2023
|
Kumar singh
|
2427005WL0017360
|
Kumar singh
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019351
|
|
MR KUMAR SINGH BHUE
|
()
|
|
4
|
TARBHA
|
OR-27-005-012-001/15846
(Maraduguchha)
|
2427005000NRG23170120230254403
|
17/01/2023
|
Sadhabi ghibela
|
2427005WL0017360
|
Sadhabi ghibela
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019353
|
|
MRS SADHABI GHIBELA
|
()
|
|
5
|
TARBHA
|
OR-27-005-012-002/14481
(Maraduguchha)
|
2427005000NRG23170120230254356
|
17/01/2023
|
Rabi Danga
|
2427005WL0017359
|
Rabi Danga
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019336
|
|
MR RABI DANGA
|
()
|
|
6
|
TARBHA
|
OR-27-005-012-002/14489
(Maraduguchha)
|
2427005000NRG23170120230254079
|
17/01/2023
|
Shiba Suna
|
2427005WL0017350
|
Shiba Suna
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019355
|
|
MR SHIBA SUNA
|
()
|
|
7
|
TARBHA
|
OR-27-005-012-002/14490
(Maraduguchha)
|
2427005000NRG23170120230254359
|
17/01/2023
|
Tarakanti Kuanr
|
2427005WL0017359
|
Tarakanti Kuanr
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019341
|
|
MRS TARAKANTI KUANR
|
()
|
|
8
|
TARBHA
|
OR-27-005-012-002/14502
(Maraduguchha)
|
2427005000NRG23170120230254361
|
17/01/2023
|
Bhumi Sahu
|
2427005WL0017359
|
Bhumi Sahu
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019356
|
|
MRS BHUMI SAHU
|
()
|
|
9
|
TARBHA
|
OR-27-005-012-002/14502
(Maraduguchha)
|
2427005000NRG23170120230254360
|
17/01/2023
|
Dayanidhi Sahu
|
2427005WL0017359
|
Dayanidhi Sahu
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019334
|
|
MR DAYA SAHU
|
()
|
|
10
|
TARBHA
|
OR-27-005-012-002/14509
(Maraduguchha)
|
2427005000NRG23170120230254362
|
17/01/2023
|
Bahadul Suna
|
2427005WL0017359
|
Bahadul Suna
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019357
|
|
MR BAHADUL SUNA
|
()
|
|
11
|
TARBHA
|
OR-27-005-012-002/14509
(Maraduguchha)
|
2427005000NRG23170120230254363
|
17/01/2023
|
Belamati suna
|
2427005WL0017359
|
Belamati suna
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019358
|
|
MRS BELAMATI SUNA
|
()
|
|
12
|
TARBHA
|
OR-27-005-012-002/14582
(Maraduguchha)
|
2427005000NRG23170120230254366
|
17/01/2023
|
Dasaratha Suna
|
2427005WL0017359
|
Dasaratha Suna
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019342
|
|
MR DASARATHA SUNA
|
()
|
|
13
|
TARBHA
|
OR-27-005-012-002/14590
(Maraduguchha)
|
2427005000NRG23170120230254369
|
17/01/2023
|
HADU BHUE
|
2427005WL0017359
|
HADU BHUE
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019337
|
|
MR HADU BHUE
|
()
|
|
14
|
TARBHA
|
OR-27-005-012-002/14591
(Maraduguchha)
|
2427005000NRG23170120230254371
|
17/01/2023
|
GURUBARI NAG
|
2427005WL0017359
|
GURUBARI NAG
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019345
|
|
MRS GURUBARI SUNA
|
()
|
|
15
|
TARBHA
|
OR-27-005-012-002/14593
(Maraduguchha)
|
2427005000NRG23170120230254087
|
17/01/2023
|
HARIPRIYA MAHALA
|
2427005WL0017350
|
HARIPRIYA MAHALA
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019359
|
|
MRS HARIPRIYA MAHALA
|
()
|
|
16
|
TARBHA
|
OR-27-005-012-002/14597
(Maraduguchha)
|
2427005000NRG23170120230254374
|
17/01/2023
|
rohit chhatria
|
2427005WL0017359
|
rohit chhatria
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019360
|
|
MR ROHIT CHHATRIA
|
()
|
|
17
|
TARBHA
|
OR-27-005-012-002/14608
(Maraduguchha)
|
2427005000NRG23170120230254092
|
17/01/2023
|
BALLABHI HATI
|
2427005WL0017350
|
BALLABHI HATI
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019348
|
|
MRS BALLABHI HATI
|
()
|
|
18
|
TARBHA
|
OR-27-005-012-002/14608
(Maraduguchha)
|
2427005000NRG23170120230254091
|
17/01/2023
|
PANCHA HATI
|
2427005WL0017350
|
PANCHA HATI
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019349
|
|
MR PANCHA HATI
|
()
|
|
19
|
TARBHA
|
OR-27-005-012-002/14611
(Maraduguchha)
|
2427005000NRG23170120230254093
|
17/01/2023
|
Nandakishor kuanr
|
2427005WL0017350
|
Nandakishor kuanr
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019350
|
|
MR NANDAKISHOR KUANR
|
()
|
|
20
|
TARBHA
|
OR-27-005-012-002/14619
(Maraduguchha)
|
2427005000NRG23170120230254098
|
17/01/2023
|
Anandi Suna
|
2427005WL0017350
|
Anandi Suna
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019338
|
|
MR ANANDI SUNA
|
()
|
|
21
|
TARBHA
|
OR-27-005-012-002/1517199
(Maraduguchha)
|
2427005000NRG23170120230254106
|
17/01/2023
|
Lala sahu
|
2427005WL0017350
|
Lala sahu
|
00415
|
SBIN0002129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019339
|
|
MR LAL SAHU
|
()
|
|
22
|
TARBHA
|
OR-27-005-012-007/15084
(Maraduguchha)
|
2427005000NRG23170120230254415
|
17/01/2023
|
PURNA DEEP
|
2427005WL0017360
|
PURNA DEEP
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019347
|
|
MRS PURNA DEEP
|
()
|
|
23
|
TARBHA
|
OR-27-005-012-007/15140
(Maraduguchha)
|
2427005000NRG23170120230254420
|
17/01/2023
|
Sebati Naik
|
2427005WL0017360
|
Sebati Naik
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019335
|
|
MRS SEBATI NAIK
|
()
|
|
24
|
TARBHA
|
OR-27-005-012-007/15194
(Maraduguchha)
|
2427005000NRG23170120230254426
|
17/01/2023
|
Gita njali naik
|
2427005WL0017360
|
Gita njali naik
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019354
|
|
MRS GITANJALI NAIK
|
()
|
|
25
|
TARBHA
|
OR-27-005-012-007/19913
(Maraduguchha)
|
2427005000NRG23170120230254431
|
17/01/2023
|
BIPIN DALBEHERA
|
2427005WL0017360
|
BIPIN DALBEHERA
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019344
|
|
MR BIPIN DALBEHERA
|
()
|
|
26
|
TARBHA
|
OR-27-005-012-007/19919
(Maraduguchha)
|
2427005000NRG23170120230254434
|
17/01/2023
|
bharat sethi
|
2427005WL0017360
|
bharat sethi
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019343
|
|
MR BHARAT SETHI
|
()
|
|
27
|
TARBHA
|
OR-27-005-012-007/19940
(Maraduguchha)
|
2427005000NRG23170120230254436
|
17/01/2023
|
BASANTA JHANKAR
|
2427005WL0017360
|
BASANTA JHANKAR
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019346
|
|
MR BASANTA JHANKAR
|
()
|
|
28
|
TARBHA
|
OR-27-005-012-007/9849
(Maraduguchha)
|
2427005000NRG23170120230254440
|
17/01/2023
|
Bedabyash naik
|
2427005WL0017360
|
Bedabyash naik
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019340
|
|
MR BEDABYAS NAEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
29
|
TARBHA
|
OR-27-005-012-002/14485
(Maraduguchha)
|
2427005000NRG23170120230254077
|
17/01/2023
|
Gariba Suna
|
2427005WL0017350
|
Gariba Suna
|
00468
|
UBIN0577375
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9122019369
|
No Such Account
|
|
|
|
30
|
TARBHA
|
OR-27-005-012-002/14592
(Maraduguchha)
|
2427005000NRG23170120230254373
|
17/01/2023
|
RAMBHA BHUE
|
2427005WL0017359
|
RAMBHA BHUE
|
00468
|
UBIN0577375
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019361
|
|
RAMBHA BHUE
|
()
|
|
31
|
TARBHA
|
OR-27-005-012-002/14611
(Maraduguchha)
|
2427005000NRG23170120230254094
|
17/01/2023
|
dhanamati kuanr
|
2427005WL0017350
|
dhanamati kuanr
|
00468
|
UBIN0577375
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019364
|
|
dhanamati kuanr
|
()
|
|
32
|
TARBHA
|
OR-27-005-012-002/14613
(Maraduguchha)
|
2427005000NRG23170120230254095
|
17/01/2023
|
Raghunath Bishi
|
2427005WL0017350
|
Raghunath Bishi
|
00468
|
UBIN0577375
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019370
|
|
Raghunath Bishi
|
()
|
|
33
|
TARBHA
|
OR-27-005-012-002/14615
(Maraduguchha)
|
2427005000NRG23170120230254381
|
17/01/2023
|
Tirtha Mahala
|
2427005WL0017359
|
Tirtha Mahala
|
00468
|
UBIN0577375
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019363
|
|
Tirtha Mahala
|
()
|
|
34
|
TARBHA
|
OR-27-005-012-002/14620
(Maraduguchha)
|
2427005000NRG23170120230254099
|
17/01/2023
|
Nandi Suna
|
2427005WL0017350
|
Nandi Suna
|
00468
|
UBIN0577375
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019368
|
|
Nandi Suna
|
()
|
|
35
|
TARBHA
|
OR-27-005-012-002/1517200
(Maraduguchha)
|
2427005000NRG23170120230254108
|
17/01/2023
|
Karfhula mahala
|
2427005WL0017350
|
Karfhula mahala
|
00468
|
UBIN0577375
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019366
|
|
Karfhula mahala
|
()
|
|
36
|
TARBHA
|
OR-27-005-012-002/1517203
(Maraduguchha)
|
2427005000NRG23170120230254111
|
17/01/2023
|
Dhira Suna
|
2427005WL0017350
|
Dhira Suna
|
00468
|
UBIN0577375
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122019367
|
|
Dhira Suna
|
()
|
|
37
|
TARBHA
|
OR-27-005-012-007/14971
(Maraduguchha)
|
2427005000NRG23170120230254412
|
17/01/2023
|
Mala Naik
|
2427005WL0017360
|
Mala Naik
|
00468
|
UBIN0577375
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122019365
|
|
Mala Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|