|
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-02-006-001-005/16695
(BARANGA KACHHAR)
|
2402006001NRG23080520220082719
|
08/05/2022
|
MANJULATA SANDHA
|
2402006001WL0006530
|
MANJULATA SANDHA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1269902856
|
|
MRS MANJULATA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-001-005/16964
(BARANGA KACHHAR)
|
2402006001NRG23080520220082724
|
08/05/2022
|
Mrs. RAHIL LIGUN
|
2402006001WL0006530
|
Mrs. RAHIL LIGUN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269902857
|
|
MRS RAHIL LUGUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-001-005/4433
(BARANGA KACHHAR)
|
2402006001NRG23080520220082778
|
08/05/2022
|
KARNELIUS BHENGRA
|
2402006001WL0006530
|
KARNELIUS BHENGRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269902858
|
|
MR KARNELIUS BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-001-005/4519
(BARANGA KACHHAR)
|
2402006001NRG23080520220082794
|
08/05/2022
|
ATHANAS SAMAD
|
2402006001WL0006530
|
ATHANAS SAMAD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269902862
|
|
Mr. ATHNAS SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BARGAON
|
OR-02-006-001-005/4522
(BARANGA KACHHAR)
|
2402006001NRG23080520220082795
|
08/05/2022
|
Jayanti Gouda
|
2402006001WL0006530
|
Jayanti Gouda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269902861
|
|
Mrs. JAYANTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BARGAON
|
OR-02-006-001-005/4529
(BARANGA KACHHAR)
|
2402006001NRG23080520220082797
|
08/05/2022
|
BIRENDRA MAJHI
|
2402006001WL0006530
|
BIRENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269902860
|
|
Mr. BIRENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARGAON
|
OR-02-006-001-005/4530
(BARANGA KACHHAR)
|
2402006001NRG23080520220082799
|
08/05/2022
|
PRATIMA SAMAD
|
2402006001WL0006530
|
PRATIMA SAMAD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269902864
|
|
MRS PRATIMA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-001-005/4532
(BARANGA KACHHAR)
|
2402006001NRG23080520220082800
|
08/05/2022
|
MAGRITA LUGUN
|
2402006001WL0006530
|
MAGRITA LUGUN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269902859
|
|
Mrs. MAGRITA LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BARGAON
|
OR-02-006-001-005/4537
(BARANGA KACHHAR)
|
2402006001NRG23080520220082803
|
08/05/2022
|
SUNITA JATARMA
|
2402006001WL0006530
|
SUNITA JATARMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269902863
|
|
MRS SUNITA JATARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|