|
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-02-006-008-004/8482
(JARANGALOI)
|
2402006008NRG23100620220386316
|
12/06/2022
|
Mr. JADUMANI NAIK
|
2402006008WL0022708
|
Mr. JADUMANI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322611920
|
|
MR JADUMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-008-004/8541
(JARANGALOI)
|
2402006008NRG23100620220386320
|
12/06/2022
|
Mr. BIMAL KERKETTA
|
2402006008WL0022708
|
Mr. BIMAL KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322611917
|
|
MR BIMAL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-008-004/8543-A
(JARANGALOI)
|
2402006008NRG23100620220386321
|
12/06/2022
|
Mr .Arjuna Dansana
|
2402006008WL0022708
|
Mr .Arjuna Dansana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322611918
|
|
MR ARJUNA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-008-004/8649
(JARANGALOI)
|
2402006008NRG23100620220386324
|
12/06/2022
|
Mr. BARANBAS KERKETTA
|
2402006008WL0022708
|
Mr. BARANBAS KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322611916
|
|
MR BARANBAS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-008-006/8953-A
(JARANGALOI)
|
2402006008NRG23120620220394453
|
12/06/2022
|
Mr.GAJINDRA LAKRA
|
2402006008WL0023098
|
Mr.GAJINDRA LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322611921
|
|
GAJINDRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-008-004/8524
(JARANGALOI)
|
2402006008NRG23100620220386318
|
12/06/2022
|
Sushama Lakra
|
2402006008WL0022708
|
Sushama Lakra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322611923
|
|
SUSAMA LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARGAON
|
OR-02-006-008-004/8649
(JARANGALOI)
|
2402006008NRG23100620220386325
|
12/06/2022
|
PHULA KUANRI KERKETTA
|
2402006008WL0022708
|
PHULA KUANRI KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322611919
|
|
Mrs. PHULAKUMARI KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-008-006/8947
(JARANGALOI)
|
2402006008NRG23120620220394451
|
12/06/2022
|
SAPNA MAJHI
|
2402006008WL0023098
|
SAPNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322611922
|
|
SWAPNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|