|
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-02-006-006-003/2986
(FULABARI)
|
2402006006NRG23240720220784163
|
24/07/2022
|
CHANCHALA BADI
|
2402006006WL0043098
|
CHANCHALA BADI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3585318965
|
|
MRS CHANCHALA BADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-006-003/2986
(FULABARI)
|
2402006006NRG23240720220784162
|
24/07/2022
|
CHINTA MANI BADI
|
2402006006WL0043098
|
CHINTA MANI BADI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3585318962
|
|
MR CHINTAMANI BADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-010/16370
(FULABARI)
|
2402006006NRG23240720220784164
|
24/07/2022
|
Bharat Bhanda
|
2402006006WL0043098
|
Bharat Bhanda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3585318963
|
|
MR BHARAT BHANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-010/16376-A
(FULABARI)
|
2402006006NRG23240720220784165
|
24/07/2022
|
Mr.DUSHMANTA BARIHA
|
2402006006WL0043098
|
Mr.DUSHMANTA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3585318952
|
|
MR DUSMANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-010/16376-A
(FULABARI)
|
2402006006NRG23240720220784166
|
24/07/2022
|
PADMA BARIHA
|
2402006006WL0043098
|
PADMA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3585318956
|
|
MRS PADMABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-010/3198
(FULABARI)
|
2402006006NRG23240720220784172
|
24/07/2022
|
KOUSIKA BHANDA
|
2402006006WL0043098
|
KOUSIKA BHANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3585318964
|
|
MR KAUSIKA BHANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-010/3202
(FULABARI)
|
2402006006NRG23240720220784173
|
24/07/2022
|
SUBARNA ATI
|
2402006006WL0043098
|
SUBARNA ATI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3585318958
|
|
MRS SUBARNA ATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-010/3203
(FULABARI)
|
2402006006NRG23240720220784174
|
24/07/2022
|
MALTI DHAR
|
2402006006WL0043098
|
MALTI DHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3585318955
|
|
MRS MALTI DHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-010/3205-A
(FULABARI)
|
2402006006NRG23240720220784175
|
24/07/2022
|
Mr. NRUP BHOE
|
2402006006WL0043098
|
Mr. NRUP BHOE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3585318961
|
|
MR NRUP BHOE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-010/3211
(FULABARI)
|
2402006006NRG23240720220784176
|
24/07/2022
|
PRAFULLA DHAR
|
2402006006WL0043098
|
PRAFULLA DHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3585318950
|
|
MR PRAPHUL GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-010/3213
(FULABARI)
|
2402006006NRG23240720220784177
|
24/07/2022
|
Mrs. ULAPI JAGAT
|
2402006006WL0043098
|
Mrs. ULAPI JAGAT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3585318954
|
|
ULAPI JAGAT W/O-DAMODAR JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARGAON
|
OR-02-006-006-010/3216
(FULABARI)
|
2402006006NRG23240720220784178
|
24/07/2022
|
Prema Bhanda
|
2402006006WL0043098
|
Prema Bhanda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3585318953
|
|
MRS PREM BHANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-010/3217
(FULABARI)
|
2402006006NRG23240720220784179
|
24/07/2022
|
Mrs. LAKSHMI BRAHIA
|
2402006006WL0043098
|
Mrs. LAKSHMI BRAHIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3585318959
|
|
MRS LAKSHMI BRAHIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-010/3222
(FULABARI)
|
2402006006NRG23240720220784180
|
24/07/2022
|
UTTAM BHANDA
|
2402006006WL0043098
|
UTTAM BHANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3585318951
|
|
UTTAM BHANDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARGAON
|
OR-02-006-006-010/3224
(FULABARI)
|
2402006006NRG23240720220784181
|
24/07/2022
|
ASHOK JAGAT
|
2402006006WL0043098
|
ASHOK JAGAT
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3585318960
|
|
ASHOK JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARGAON
|
OR-02-006-006-010/3224-A
(FULABARI)
|
2402006006NRG23240720220784182
|
24/07/2022
|
JITENDRA JAGAT
|
2402006006WL0043098
|
JITENDRA JAGAT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3585318957
|
|
MR JITENDRA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|