|
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-02-006-011-003/16495
(SAHAJ BAHAL)
|
2402006011NRG23110720220682115
|
11/07/2022
|
GABRIAL HASDA
|
2402006011WL0037280
|
GABRIAL HASDA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/07/2022
|
|
3137127157
|
|
MRS GABRIEL HASDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-011-003/16495
(SAHAJ BAHAL)
|
2402006011NRG23110720220682116
|
11/07/2022
|
Mrs. BHARATI HASDA
|
2402006011WL0037280
|
Mrs. BHARATI HASDA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/07/2022
|
|
3137127156
|
|
MRS BHARATI HASDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-011-003/6066-A
(SAHAJ BAHAL)
|
2402006011NRG23110720220682138
|
11/07/2022
|
BIRAJ HASDA
|
2402006011WL0037280
|
BIRAJ HASDA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3137127159
|
|
Mr. BIRAJ ANIL HASDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-011-003/5986
(SAHAJ BAHAL)
|
2402006011NRG23110720220682132
|
11/07/2022
|
NRUPA DANSANA
|
2402006011WL0037280
|
NRUPA DANSANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3137127158
|
|
NRUPA DANSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARGAON
|
OR-02-006-011-003/6029-A
(SAHAJ BAHAL)
|
2402006011NRG23110720220682137
|
11/07/2022
|
JAGADISH MUNDA
|
2402006011WL0037280
|
JAGADISH MUNDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3137127155
|
|
Mr. JAGADISH TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|