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-02-006-011-001/16618 (SAHAJ BAHAL)
|
2402006011NRG23171120221218558
|
23/11/2022
|
Mrs. SARITA TOPNO
|
2402006011WL0069629
|
Mrs. SARITA TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611122
|
|
MRS SARITA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-011-001/6306 (SAHAJ BAHAL)
|
2402006011NRG23231120221250967
|
23/11/2022
|
PRAVA AIND
|
2402006011WL0071467
|
PRAVA AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611125
|
|
MRS PRAVA AIND
|
STATE BANK OF INDIA(508548)
|
3
|
BARGAON
|
OR-02-006-011-001/6334 (SAHAJ BAHAL)
|
2402006011NRG23171120221218569
|
23/11/2022
|
BIJAY AIND
|
2402006011WL0069629
|
BIJAY AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611124
|
|
Mr. BIJAY AIND
|
UTKAL GRAMEEN BANK(607234)
|
4
|
BARGAON
|
OR-02-006-011-004/5558-A (SAHAJ BAHAL)
|
2402006011NRG23231120221250971
|
23/11/2022
|
GOMATI NAIK
|
2402006011WL0071467
|
GOMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611126
|
|
Mrs. GOMATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
5
|
BARGAON
|
OR-02-006-011-004/5702 (SAHAJ BAHAL)
|
2402006011NRG23171120221218575
|
23/11/2022
|
SAUDHANI AIND
|
2402006011WL0069629
|
SAUDHANI AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611123
|
|
MRS SAODHANI AIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|