|
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-02-006-010-002/13312-A
(RUNGAON)
|
2402006010NRG23200120231917481
|
20/01/2023
|
BIRAJ SORENG
|
2402006010WL0101477
|
BIRAJ SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122444712
|
|
MR BIRAJ SORENG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-010-002/13313
(RUNGAON)
|
2402006010NRG23200120231917482
|
20/01/2023
|
Mrs. DULARI AIND
|
2402006010WL0101477
|
Mrs. DULARI AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122444710
|
|
MRS DULARI AIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-010-002/13333
(RUNGAON)
|
2402006010NRG23200120231917483
|
20/01/2023
|
SULOCHANA KAMAR
|
2402006010WL0101477
|
SULOCHANA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122444715
|
|
MISS SULOCHANA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-010-002/13365-A
(RUNGAON)
|
2402006010NRG23200120231917487
|
20/01/2023
|
BIJAYA BADAIK
|
2402006010WL0101477
|
BIJAYA BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122444709
|
|
MR BIJAY BADAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-010-002/26724
(RUNGAON)
|
2402006010NRG23200120231917488
|
20/01/2023
|
SAMIR BHENGRA
|
2402006010WL0101477
|
SAMIR BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122444713
|
|
MR SAMIR BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-010-002/55691003
(RUNGAON)
|
2402006010NRG23200120231917489
|
20/01/2023
|
BIRENDRA KERKETA
|
2402006010WL0101477
|
BIRENDRA KERKETA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122444714
|
|
MR BIRENDRA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-010-002/55691003
(RUNGAON)
|
2402006010NRG23200120231917490
|
20/01/2023
|
PRABHA KERKETA
|
2402006010WL0101477
|
PRABHA KERKETA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122444711
|
|
MRS PRABHA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BARGAON
|
OR-02-006-010-002/13339-B
(RUNGAON)
|
2402006010NRG23200120231917485
|
20/01/2023
|
NABIN ROUT
|
2402006010WL0101477
|
NABIN ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122444716
|
|
Mr. NABIN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|