|
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-27-005-006-001/90595
(Deulpadar)
|
2427005000NRG23261020220166704
|
29/10/2022
|
Pradeep Bhoi
|
2427005WL0011932
|
Pradeep Bhoi
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532668
|
|
PRADIP BHOI
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARBHA
|
OR-27-005-006-001/90622
(Deulpadar)
|
2427005000NRG23261020220166708
|
29/10/2022
|
Nirod Meher
|
2427005WL0011932
|
Nirod Meher
|
00468
|
UBIN0561151
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6384532666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TARBHA
|
OR-27-005-006-001/90730
(Deulpadar)
|
2427005000NRG23261020220166709
|
29/10/2022
|
Baladev Bishi
|
2427005WL0011932
|
Baladev Bishi
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532662
|
|
BALADEB BISHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARBHA
|
OR-27-005-006-001/90750
(Deulpadar)
|
2427005000NRG23261020220166710
|
29/10/2022
|
Gahana Sandh
|
2427005WL0011932
|
Gahana Sandh
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532661
|
|
GAHAN SANDH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARBHA
|
OR-27-005-006-001/90764
(Deulpadar)
|
2427005000NRG23261020220166712
|
29/10/2022
|
Kumbhar Bag
|
2427005WL0011932
|
Kumbhar Bag
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532664
|
|
KUMBHAR BAG
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARBHA
|
OR-27-005-006-001/90771
(Deulpadar)
|
2427005000NRG23261020220166713
|
29/10/2022
|
Magsira Sandh
|
2427005WL0011932
|
Magsira Sandh
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532671
|
|
MAGASHIRA SANDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARBHA
|
OR-27-005-006-001/90793
(Deulpadar)
|
2427005000NRG23261020220166714
|
29/10/2022
|
Parma Bag
|
2427005WL0011932
|
Parma Bag
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532660
|
|
PARAMA BAG
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARBHA
|
OR-27-005-006-001/90795
(Deulpadar)
|
2427005000NRG23261020220166715
|
29/10/2022
|
Premraj Bhue
|
2427005WL0011932
|
Premraj Bhue
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532676
|
|
PREMRAJ BHUE
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARBHA
|
OR-27-005-006-001/90796
(Deulpadar)
|
2427005000NRG23261020220166716
|
29/10/2022
|
Puspanjali Mahaling
|
2427005WL0011932
|
Puspanjali Mahaling
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532665
|
|
PUSPANJALI MAHALINGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARBHA
|
OR-27-005-006-001/90811
(Deulpadar)
|
2427005000NRG23261020220166717
|
29/10/2022
|
Sebaka Sandh
|
2427005WL0011932
|
Sebaka Sandh
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532670
|
|
SEBAKA SANDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARBHA
|
OR-27-005-006-001/90815
(Deulpadar)
|
2427005000NRG23261020220166718
|
29/10/2022
|
Soudamini Bag
|
2427005WL0011932
|
Soudamini Bag
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532663
|
|
SAUDAMINI BAGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARBHA
|
OR-27-005-006-001/90943
(Deulpadar)
|
2427005000NRG23261020220166720
|
29/10/2022
|
Ganeswara Jhanakar
|
2427005WL0011932
|
Ganeswara Jhanakar
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532678
|
|
GANESWAR JHANKAR
|
BANK OF BARODA(606985)
|
|
13
|
TARBHA
|
OR-27-005-006-006/7398
(Deulpadar)
|
2427005000NRG23261020220166744
|
29/10/2022
|
Arji Nag
|
2427005WL0011932
|
Arji Nag
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384532677
|
|
ARJI NAG S/O BANKA NAG
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARBHA
|
OR-27-005-006-006/7407
(Deulpadar)
|
2427005000NRG23261020220166745
|
29/10/2022
|
Gita Chhatria
|
2427005WL0011932
|
Gita Chhatria
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384532674
|
|
MRS GITANJALI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-006-006/7416
(Deulpadar)
|
2427005000NRG23261020220166746
|
29/10/2022
|
Subarna Suna
|
2427005WL0011932
|
Subarna Suna
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384532672
|
|
Mrs. SUBARNNA SUNA W/O JAYDEB SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TARBHA
|
OR-27-005-006-006/7420
(Deulpadar)
|
2427005000NRG23261020220166747
|
29/10/2022
|
Uma Sika
|
2427005WL0011932
|
Uma Sika
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384532669
|
|
Mrs. UMA SIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
TARBHA
|
OR-27-005-006-006/7422
(Deulpadar)
|
2427005000NRG23261020220166748
|
29/10/2022
|
Sudam Sika
|
2427005WL0011932
|
Sudam Sika
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384532667
|
|
SUDAMA SIKHA SO BIRANCHI SHIKHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARBHA
|
OR-27-005-006-006/7442
(Deulpadar)
|
2427005000NRG23261020220166749
|
29/10/2022
|
Kuni Sika
|
2427005WL0011932
|
Kuni Sika
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384532675
|
|
KUNI SHIKA D/O KARTTIK NAIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARBHA
|
OR-27-005-006-006/7452
(Deulpadar)
|
2427005000NRG23261020220166750
|
29/10/2022
|
Basanti Chhatria
|
2427005WL0011932
|
Basanti Chhatria
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384532673
|
|
BASANTI CHHATRIA W/O BRAHMA CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23754
|
23754
|
|
|
|
|
|
|
|