|
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-02-006-011-003/16558
(SAHAJ BAHAL)
|
2402006011NRG23270320232236798
|
29/03/2023
|
PRATIMA DUNGDUNG
|
2402006011WL120242
|
PRATIMA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806860269
|
|
MRS PRATIMA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-011-004/5470-A
(SAHAJ BAHAL)
|
2402006011NRG23270320232236784
|
29/03/2023
|
AJIT MAJHI
|
2402006011WL120240
|
AJIT MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806860268
|
|
MR AJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-011-003/16552
(SAHAJ BAHAL)
|
2402006011NRG23270320232236797
|
29/03/2023
|
PITAMBAR BANCHHOR
|
2402006011WL120242
|
PITAMBAR BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806860271
|
|
Mr. PITAMBAR BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BARGAON
|
OR-02-006-011-003/6101-A
(SAHAJ BAHAL)
|
2402006011NRG23270320232236753
|
29/03/2023
|
ASHOK PATEL
|
2402006011WL120236
|
ASHOK PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806860267
|
|
Mr. ASHOK PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BARGAON
|
OR-02-006-011-004/5914-B
(SAHAJ BAHAL)
|
2402006011NRG23270320232236751
|
29/03/2023
|
Mrs.MADHURI SAHOO
|
2402006011WL120235
|
Mrs.MADHURI SAHOO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806860270
|
|
Mrs. MADHURI SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BARGAON
|
OR-02-006-011-005/6827-A
(SAHAJ BAHAL)
|
2402006011NRG23270320232236754
|
29/03/2023
|
DASRATHI DHANUAR
|
2402006011WL120237
|
DASRATHI DHANUAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806860272
|
|
Mr. DASHRATHI DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|