|
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-02-006-001-003/4603
(BARANGA KACHHAR)
|
2402006001NRG23020720220601631
|
02/07/2022
|
SANTI KULU
|
2402006001WL0033122
|
SANTI KULU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904484
|
|
MRS SHANTI KULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-001-002/16777
(BARANGA KACHHAR)
|
2402006001NRG23020720220601616
|
02/07/2022
|
Mr.SANJAY SOY
|
2402006001WL0033122
|
Mr.SANJAY SOY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904487
|
|
SANJAY SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARGAON
|
OR-02-006-001-002/3925
(BARANGA KACHHAR)
|
2402006001NRG23020720220601619
|
02/07/2022
|
BASANTI KANDULANA
|
2402006001WL0033122
|
BASANTI KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904486
|
|
MRS BASANTI KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-001-002/3925
(BARANGA KACHHAR)
|
2402006001NRG23020720220601618
|
02/07/2022
|
BERNATHA KANDULANA
|
2402006001WL0033122
|
BERNATHA KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904490
|
|
MR BERNAD KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-001-003/4560
(BARANGA KACHHAR)
|
2402006001NRG23020720220601624
|
02/07/2022
|
UMA PRADHAN
|
2402006001WL0033122
|
UMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904483
|
|
UMABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARGAON
|
OR-02-006-001-003/4593
(BARANGA KACHHAR)
|
2402006001NRG23020720220601627
|
02/07/2022
|
DASHAMI HEMBREM
|
2402006001WL0033122
|
DASHAMI HEMBREM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904488
|
|
MRS DASMI HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-001-003/4593
(BARANGA KACHHAR)
|
2402006001NRG23020720220601626
|
02/07/2022
|
MATHIAS HEMBREM
|
2402006001WL0033122
|
MATHIAS HEMBREM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904485
|
|
MR MATIYAM HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-001-003/4599
(BARANGA KACHHAR)
|
2402006001NRG23020720220601628
|
02/07/2022
|
Sabita Kisan
|
2402006001WL0033122
|
Sabita Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904489
|
|
SABITA BAHALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|