|
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
|
BARGAON
|
OR-02-006-008-005/190272
(JARANGALOI)
|
2402006008NRG23031220221309274
|
03/12/2022
|
Mr.SANTOSH KISHAN
|
2402006008WL0074846
|
Mr.SANTOSH KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065082919
|
|
SANTOSH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-005/18862
(JARANGALOI)
|
2402006008NRG23031220221309271
|
03/12/2022
|
Debendra Naik
|
2402006008WL0074846
|
Debendra Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065082914
|
|
Mr. DEBENDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BARGAON
|
OR-02-006-008-005/18905
(JARANGALOI)
|
2402006008NRG23031220221309272
|
03/12/2022
|
Rambhabati Sahu
|
2402006008WL0074846
|
Rambhabati Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065082915
|
|
MRS RAMBHABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-008-005/18949
(JARANGALOI)
|
2402006008NRG23031220221309273
|
03/12/2022
|
Shiba Dandasana
|
2402006008WL0074846
|
Shiba Dandasana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065082918
|
|
MR SHIBA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-008-005/9390
(JARANGALOI)
|
2402006008NRG23031220221309280
|
03/12/2022
|
SUKADEB MAJHI
|
2402006008WL0074846
|
SUKADEB MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065082917
|
|
SUKDEV MAJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BARGAON
|
OR-02-006-008-005/9415
(JARANGALOI)
|
2402006008NRG23031220221309282
|
03/12/2022
|
Mr.MANGAL PRADHAN
|
2402006008WL0074846
|
Mr.MANGAL PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065082912
|
|
MR MANGAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-008-005/9439
(JARANGALOI)
|
2402006008NRG23031220221309283
|
03/12/2022
|
PHAGNU KISHAN
|
2402006008WL0074846
|
PHAGNU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065082916
|
|
MR PHAGANU KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-008-005/9440
(JARANGALOI)
|
2402006008NRG23031220221309284
|
03/12/2022
|
NILAMANI MAJHI
|
2402006008WL0074846
|
NILAMANI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065082913
|
|
MR NILAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
BARGAON
|
OR-02-006-008-006/190196
(JARANGALOI)
|
2402006008NRG23021220221301092
|
03/12/2022
|
Janson Hemram
|
2402006008WL0074244
|
Janson Hemram
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065082920
|
|
Mr. JANSAN HEMRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BARGAON
|
OR-02-006-008-006/190196
(JARANGALOI)
|
2402006008NRG23021220221301093
|
03/12/2022
|
Mrs.SANGITA HEMROM
|
2402006008WL0074244
|
Mrs.SANGITA HEMROM
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065082921
|
|
Mrs. SANGITA HEMROM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|