|
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-02-006-007-003/16421
(ITAMA)
|
2402006007NRG23110520220108284
|
12/05/2022
|
MR SURESH BAG
|
2402006007WL0008065
|
MR SURESH BAG
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373084960
|
|
SURESH BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-007-002/1657
(ITAMA)
|
2402006007NRG23110520220108313
|
12/05/2022
|
Gambhira Ping
|
2402006007WL0008074
|
Gambhira Ping
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373084957
|
|
MR GAMBHIRA PING
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-007-003/2238
(ITAMA)
|
2402006007NRG23110520220108304
|
12/05/2022
|
Dhanurjja Pradhan
|
2402006007WL0008071
|
Dhanurjja Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373084956
|
|
MR DHANURJJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-007-003/2293
(ITAMA)
|
2402006007NRG23110520220108298
|
12/05/2022
|
Giridhari Naik
|
2402006007WL0008069
|
Giridhari Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373084959
|
|
GIRIDHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-007-003/2293
(ITAMA)
|
2402006007NRG23110520220108299
|
12/05/2022
|
Hemant Naik
|
2402006007WL0008069
|
Hemant Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373084958
|
|
HEMANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-007-004/1413
(ITAMA)
|
2402006007NRG23120520220117682
|
12/05/2022
|
GHASIRAM SAHU
|
2402006007WL0008717
|
GHASIRAM SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373084949
|
|
GHASIRAM SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARGAON
|
OR-02-006-007-004/1413
(ITAMA)
|
2402006007NRG23120520220117683
|
12/05/2022
|
SWARNLATA SAHU
|
2402006007WL0008717
|
SWARNLATA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373084948
|
|
MRS SWARNALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-007-004/1414
(ITAMA)
|
2402006007NRG23120520220117684
|
12/05/2022
|
Mr.CHANDRABHANU PRUSETH
|
2402006007WL0008717
|
Mr.CHANDRABHANU PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373084961
|
|
MR CHANDRABHANU PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-007-004/16298
(ITAMA)
|
2402006007NRG23120520220117687
|
12/05/2022
|
Harihar Pruseth
|
2402006007WL0008717
|
Harihar Pruseth
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373084954
|
|
MR HARIHAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-007-004/16298
(ITAMA)
|
2402006007NRG23120520220117688
|
12/05/2022
|
Sandhyarani Pruseth
|
2402006007WL0008717
|
Sandhyarani Pruseth
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373084955
|
|
MRS SANDHYARANI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-007-004/16299
(ITAMA)
|
2402006007NRG23120520220117689
|
12/05/2022
|
Tikeswari Pruseth
|
2402006007WL0008717
|
Tikeswari Pruseth
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373084953
|
|
MRS TIKESWARI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-007-004/16346
(ITAMA)
|
2402006007NRG23120520220117662
|
12/05/2022
|
Binod Pruseth
|
2402006007WL0008712
|
Binod Pruseth
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373084952
|
|
BINOD PRUSETH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BARGAON
|
OR-02-006-007-004/16346
(ITAMA)
|
2402006007NRG23120520220117663
|
12/05/2022
|
Mrs.SANTOSINI PRUSETH
|
2402006007WL0008712
|
Mrs.SANTOSINI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373084950
|
|
Mrs. SANTOSHINI PRUSETH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-007-006/1548
(ITAMA)
|
2402006007NRG23110520220108316
|
12/05/2022
|
Goutam Chhatria
|
2402006007WL0008074
|
Goutam Chhatria
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373084951
|
|
GOUTAM CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|