|
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-02-006-006-007/164027
(FULABARI)
|
2402006006NRG23280320232239960
|
28/03/2023
|
Mr BIRANCHI NAIK
|
2402006006WL120461
|
Mr BIRANCHI NAIK
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500914343
|
|
MR BIRANCHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-006-007/1641163
(FULABARI)
|
2402006006NRG23280320232239961
|
28/03/2023
|
Master BULU KISAN
|
2402006006WL120461
|
Master BULU KISAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500914357
|
|
MASTER BULU KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-007/1641165
(FULABARI)
|
2402006006NRG23280320232239962
|
28/03/2023
|
Shri BASUDEB BARBIA
|
2402006006WL120461
|
Shri BASUDEB BARBIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500914352
|
|
MR BASUDEV BARBIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-007/1641204
(FULABARI)
|
2402006006NRG23280320232239963
|
28/03/2023
|
Mr MALAYA RANJAN KISHAN
|
2402006006WL120461
|
Mr MALAYA RANJAN KISHAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500914350
|
|
MR MALAY RAJAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-007/1641241
(FULABARI)
|
2402006006NRG23280320232239964
|
28/03/2023
|
Mr BHAGATRAM BAGH
|
2402006006WL120461
|
Mr BHAGATRAM BAGH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500914351
|
|
BHAGATRAM BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARGAON
|
OR-02-006-006-007/1641670
(FULABARI)
|
2402006006NRG23280320232239965
|
28/03/2023
|
Shri UGRESHAN KISHAN
|
2402006006WL120461
|
Shri UGRESHAN KISHAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500914359
|
|
SHRI UGRESHAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-007/1641673
(FULABARI)
|
2402006006NRG23280320232239966
|
28/03/2023
|
Mrs KSHITESWARI SAHOO
|
2402006006WL120461
|
Mrs KSHITESWARI SAHOO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500914354
|
|
KHITESWARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-007/1641711
(FULABARI)
|
2402006006NRG23280320232239967
|
28/03/2023
|
Mr KRUSHNA CHANDRA KISAN
|
2402006006WL120461
|
Mr KRUSHNA CHANDRA KISAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500914358
|
|
MR KRUSHNA CHANDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-007/2452
(FULABARI)
|
2402006006NRG23280320232239968
|
28/03/2023
|
Sanatan Naik
|
2402006006WL120461
|
Sanatan Naik
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500914344
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-007/2460
(FULABARI)
|
2402006006NRG23280320232239969
|
28/03/2023
|
Bhagaban Majhi
|
2402006006WL120461
|
Bhagaban Majhi
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
03/04/2023
|
|
0500914347
|
|
MR BHAGABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-007/2468
(FULABARI)
|
2402006006NRG23280320232239970
|
28/03/2023
|
Giridhari Naik
|
2402006006WL120461
|
Giridhari Naik
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
03/04/2023
|
|
0500914346
|
|
MR GIRIDHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-007/2490
(FULABARI)
|
2402006006NRG23280320232239971
|
28/03/2023
|
Mrs. RAJANI KALO
|
2402006006WL120461
|
Mrs. RAJANI KALO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500914349
|
|
MRS RAJANI KALO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-007/2511
(FULABARI)
|
2402006006NRG23280320232239972
|
28/03/2023
|
DURGA KISHAN
|
2402006006WL120461
|
DURGA KISHAN
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
03/04/2023
|
|
0500914345
|
|
MR DURGA KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-007/2530-A
(FULABARI)
|
2402006006NRG23280320232239973
|
28/03/2023
|
SANKIRTTAN PRUSETH
|
2402006006WL120461
|
SANKIRTTAN PRUSETH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500914355
|
|
MR SANKIRTTAN PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-007/2538
(FULABARI)
|
2402006006NRG23280320232239974
|
28/03/2023
|
Janmajay Kisan
|
2402006006WL120461
|
Janmajay Kisan
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
03/04/2023
|
|
0500914348
|
|
MR JANMAJAYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-007/2589-A
(FULABARI)
|
2402006006NRG23280320232239976
|
28/03/2023
|
SABITA MAJHI
|
2402006006WL120461
|
SABITA MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
03/04/2023
|
|
0500914353
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-006-007/2589-A
(FULABARI)
|
2402006006NRG23280320232239975
|
28/03/2023
|
SIKANDAR MAJHI
|
2402006006WL120461
|
SIKANDAR MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500914356
|
|
SIKANDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|