|
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-02-006-011-003/16729
(SAHAJ BAHAL)
|
2402006011NRG23061020221063434
|
07/10/2022
|
Om prakash Biswal
|
2402006011WL0060172
|
Om prakash Biswal
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560487715
|
|
OM PRAKSH BISWAL SO PURNACHANDRA BIS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARGAON
|
OR-02-006-011-003/6071
(SAHAJ BAHAL)
|
2402006011NRG23061020221063440
|
07/10/2022
|
SUSHILA BISWAL
|
2402006011WL0060172
|
SUSHILA BISWAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560487719
|
|
Mrs. SUSHILA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-011-003/16477
(SAHAJ BAHAL)
|
2402006011NRG23061020221063433
|
07/10/2022
|
SANTILATA BISWAL
|
2402006011WL0060172
|
SANTILATA BISWAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560487717
|
|
Mrs. SANTI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BARGAON
|
OR-02-006-011-003/6025
(SAHAJ BAHAL)
|
2402006011NRG23061020221063437
|
07/10/2022
|
LAMBO KARSEL
|
2402006011WL0060172
|
LAMBO KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560487716
|
|
Mr. LAMBO KARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BARGAON
|
OR-02-006-011-003/6051
(SAHAJ BAHAL)
|
2402006011NRG23061020221063438
|
07/10/2022
|
BALARAM DHRUA
|
2402006011WL0060172
|
BALARAM DHRUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560487718
|
|
Mr. BALARAM DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BARGAON
|
OR-02-006-011-005/6647
(SAHAJ BAHAL)
|
2402006011NRG23061020221063375
|
07/10/2022
|
BERITHA DUNG DUNG
|
2402006011WL0060168
|
BERITHA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560487714
|
|
MRS BERATHA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-011-003/6010-A
(SAHAJ BAHAL)
|
2402006011NRG23061020221063436
|
07/10/2022
|
JAYANANDA BISWAL
|
2402006011WL0060172
|
JAYANANDA BISWAL
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560487720
|
|
JAYANANDA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|