|
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-27-005-014-005/10412333
(Pua)
|
2427005000NRG23120620220074360
|
12/06/2022
|
Nandi Mahakur
|
2427005WL0004902
|
Nandi Mahakur
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036681
|
|
MR NANDI MAHAKUR
|
()
|
|
2
|
TARBHA
|
OR-27-005-014-005/10412333
(Pua)
|
2427005000NRG23120620220074361
|
12/06/2022
|
Pramila Mahakur
|
2427005WL0004902
|
Pramila Mahakur
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036676
|
|
MRS PRAMILA MAHAKUR
|
()
|
|
3
|
TARBHA
|
OR-27-005-014-005/184510
(Pua)
|
2427005000NRG23120620220074363
|
12/06/2022
|
Jaspbanti
|
2427005WL0004902
|
Jaspbanti
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036670
|
|
MRS JASHOBANTI NAIK
|
()
|
|
4
|
TARBHA
|
OR-27-005-014-005/184510
(Pua)
|
2427005000NRG23120620220074362
|
12/06/2022
|
Sapne
|
2427005WL0004902
|
Sapne
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036673
|
|
MR SAPNESHWAR NAIK
|
()
|
|
5
|
TARBHA
|
OR-27-005-014-005/184513
(Pua)
|
2427005000NRG23120620220074365
|
12/06/2022
|
JIBARDHAN NAIK
|
2427005WL0004902
|
JIBARDHAN NAIK
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036682
|
|
MR JIBARDHAN NAIK
|
()
|
|
6
|
TARBHA
|
OR-27-005-014-005/184513
(Pua)
|
2427005000NRG23120620220074366
|
12/06/2022
|
KANTI NAIK
|
2427005WL0004902
|
KANTI NAIK
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036671
|
|
MRS KANTI NAIK
|
()
|
|
7
|
TARBHA
|
OR-27-005-014-005/184514
(Pua)
|
2427005000NRG23120620220074368
|
12/06/2022
|
SANDHYARANI NAIK
|
2427005WL0004902
|
SANDHYARANI NAIK
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036677
|
|
MRS SANDHYARANI NAIK
|
()
|
|
8
|
TARBHA
|
OR-27-005-014-005/184518
(Pua)
|
2427005000NRG23120620220074370
|
12/06/2022
|
DROPADI NAIK
|
2427005WL0004902
|
DROPADI NAIK
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036683
|
|
MRS DROUPADI NAIK
|
()
|
|
9
|
TARBHA
|
OR-27-005-014-005/184518
(Pua)
|
2427005000NRG23120620220074369
|
12/06/2022
|
MATU NAIK
|
2427005WL0004902
|
MATU NAIK
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036672
|
|
MR MATU NAIK
|
()
|
|
10
|
TARBHA
|
OR-27-005-014-005/184584
(Pua)
|
2427005000NRG23120620220074371
|
12/06/2022
|
Kama Naik
|
2427005WL0004902
|
Kama Naik
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036680
|
|
MRS KAMA NAIK
|
()
|
|
11
|
TARBHA
|
OR-27-005-014-005/184585
(Pua)
|
2427005000NRG23120620220074373
|
12/06/2022
|
Pramodini Naik
|
2427005WL0004902
|
Pramodini Naik
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036674
|
|
MRS PRAMODINI NAIK
|
()
|
|
12
|
TARBHA
|
OR-27-005-014-005/9202
(Pua)
|
2427005000NRG23120620220074375
|
12/06/2022
|
Bedamati
|
2427005WL0004902
|
Bedamati
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036675
|
|
MRS BEDAMATI NAIK
|
()
|
|
13
|
TARBHA
|
OR-27-005-014-005/9202
(Pua)
|
2427005000NRG23120620220074374
|
12/06/2022
|
Manekar
|
2427005WL0004902
|
Manekar
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036684
|
|
MR MANAKAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
TARBHA
|
OR-27-005-014-005/184512
(Pua)
|
2427005000NRG23120620220074364
|
12/06/2022
|
GUNDA NAIK
|
2427005WL0004902
|
GUNDA NAIK
|
00468
|
UBIN0577375
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036685
|
|
GUNDANAIK
|
()
|
|
15
|
TARBHA
|
OR-27-005-014-005/184514
(Pua)
|
2427005000NRG23120620220074367
|
12/06/2022
|
TARANI NAIK
|
2427005WL0004902
|
TARANI NAIK
|
00468
|
UBIN0577375
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036678
|
|
TARANINAIK
|
()
|
|
16
|
TARBHA
|
OR-27-005-014-005/184585
(Pua)
|
2427005000NRG23120620220074372
|
12/06/2022
|
Anatan Naik
|
2427005WL0004902
|
Anatan Naik
|
00468
|
UBIN0577375
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036679
|
|
AnatanNaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|