|
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-02-006-004-001/15566
(DANDAJAMIRA)
|
2402006004NRG23060520220077478
|
06/05/2022
|
ANUGRAHA KERKETTA
|
2402006004WL0006218
|
ANUGRAHA KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269657749
|
|
MR ANUGRAHA KERKETTA
|
()
|
|
2
|
BARGAON
|
OR-02-006-004-001/15637
(DANDAJAMIRA)
|
2402006004NRG23060520220077483
|
06/05/2022
|
MARIANUS SORENG
|
2402006004WL0006218
|
MARIANUS SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269657753
|
|
MR MARIANUS SORENG
|
()
|
|
3
|
BARGAON
|
OR-02-006-004-001/15637
(DANDAJAMIRA)
|
2402006004NRG23060520220077484
|
06/05/2022
|
Mrs. JIWAN LATA SORENG
|
2402006004WL0006218
|
Mrs. JIWAN LATA SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269657754
|
|
MRS JIWAN LATA SORENG
|
()
|
|
4
|
BARGAON
|
OR-02-006-004-001/15668
(DANDAJAMIRA)
|
2402006004NRG23060520220077486
|
06/05/2022
|
SUDHIRA SARENG
|
2402006004WL0006218
|
SUDHIRA SARENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269657757
|
|
MR SUDHIRA SARENG
|
()
|
|
5
|
BARGAON
|
OR-02-006-004-001/1918184
(DANDAJAMIRA)
|
2402006004NRG23060520220077489
|
06/05/2022
|
SELESTINA SORENG
|
2402006004WL0006218
|
SELESTINA SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269657750
|
|
MRS SELESTINA SORENG
|
()
|
|
6
|
BARGAON
|
OR-02-006-004-001/1918259
(DANDAJAMIRA)
|
2402006004NRG23060520220077491
|
06/05/2022
|
CHARLES SORENG
|
2402006004WL0006218
|
CHARLES SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269657751
|
|
MR CHARLES SORENG
|
()
|
|
7
|
BARGAON
|
OR-02-006-004-001/1918259
(DANDAJAMIRA)
|
2402006004NRG23060520220077492
|
06/05/2022
|
PRAVA SARENG
|
2402006004WL0006218
|
PRAVA SARENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269657752
|
|
MRS PRABHA SORENG
|
()
|
|
8
|
BARGAON
|
OR-02-006-004-001/1919410
(DANDAJAMIRA)
|
2402006004NRG23060520220077493
|
06/05/2022
|
DIPIKA SORENGA
|
2402006004WL0006218
|
DIPIKA SORENGA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269657759
|
|
MRS DIPIKA SORENG
|
()
|
|
9
|
BARGAON
|
OR-02-006-004-001/1919455
(DANDAJAMIRA)
|
2402006004NRG23060520220077499
|
06/05/2022
|
Manadepa majhi
|
2402006004WL0006219
|
Manadepa majhi
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269657758
|
|
MR MANADEPA MAJHI
|
()
|
|
10
|
BARGAON
|
OR-02-006-004-001/1919458
(DANDAJAMIRA)
|
2402006004NRG23060520220077494
|
06/05/2022
|
RAKESH DUNGDUNG
|
2402006004WL0006218
|
RAKESH DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269657756
|
|
MR RAKESH DUNGDUNG
|
()
|
|
11
|
BARGAON
|
OR-02-006-004-001/1919458
(DANDAJAMIRA)
|
2402006004NRG23060520220077495
|
06/05/2022
|
SUSMITS DUNGDUNG
|
2402006004WL0006218
|
SUSMITS DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269657760
|
|
MS SUSMITA DUNGDUNG
|
()
|
|
12
|
BARGAON
|
OR-02-006-004-002/15853
(DANDAJAMIRA)
|
2402006004NRG23060520220077500
|
06/05/2022
|
Phajil Majhi
|
2402006004WL0006219
|
Phajil Majhi
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269657755
|
|
MR PHAJIL MAJHEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
BARGAON
|
OR-02-006-004-001/15668
(DANDAJAMIRA)
|
2402006004NRG23060520220077485
|
06/05/2022
|
SELESTINA SORENG
|
2402006004WL0006218
|
SELESTINA SORENG
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269657761
|
|
MRS SELESTINA SORENG
|
()
|
|
14
|
BARGAON
|
OR-02-006-004-001/1919565
(DANDAJAMIRA)
|
2402006004NRG23060520220077496
|
06/05/2022
|
PRITAM DUNGDUNG
|
2402006004WL0006218
|
PRITAM DUNGDUNG
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1269657762
|
|
MR PRITAM DUNG DUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|