|
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-02-006-013-005/15345-B
(TUDALAGA)
|
2402006013NRG23300920221045689
|
30/09/2022
|
LALITA KISHAN
|
2402006013WL0059136
|
LALITA KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337247187
|
|
LALITA KISHAN
|
()
|
|
2
|
BARGAON
|
OR-02-006-013-006/16474
(TUDALAGA)
|
2402006013NRG23300920221045662
|
30/09/2022
|
GAJENDRA TELI
|
2402006013WL0059134
|
GAJENDRA TELI
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337247199
|
|
GAJENDRA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-013-005/15310-B
(TUDALAGA)
|
2402006013NRG23300920221045686
|
30/09/2022
|
MINAKHI KHADIA
|
2402006013WL0059136
|
MINAKHI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337247190
|
|
MRS MINAKHI KHADIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-005/15335
(TUDALAGA)
|
2402006013NRG23300920221045688
|
30/09/2022
|
ASHRITA KISAN
|
2402006013WL0059136
|
ASHRITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337247189
|
|
MRS ASHRITA KISAN
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-005/15354-A
(TUDALAGA)
|
2402006013NRG23300920221045690
|
30/09/2022
|
SUSHMA KISAN
|
2402006013WL0059136
|
SUSHMA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337247195
|
|
MRS SUSHMA KISAN
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-005/15393
(TUDALAGA)
|
2402006013NRG23300920221045691
|
30/09/2022
|
RANJITA KISAN
|
2402006013WL0059136
|
RANJITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337247188
|
|
MRS RANJITA KISAN
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-005/15395-A
(TUDALAGA)
|
2402006013NRG23300920221045692
|
30/09/2022
|
MITHILA KISHA
|
2402006013WL0059136
|
MITHILA KISHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337247198
|
|
MITHILA KISAN
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-005/16540
(TUDALAGA)
|
2402006013NRG23300920221045697
|
30/09/2022
|
SABITA KISAN
|
2402006013WL0059136
|
SABITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337247192
|
|
MRS SABITA KISAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-006/14447-A
(TUDALAGA)
|
2402006013NRG23300920221045652
|
30/09/2022
|
SUMITRA DANSANA
|
2402006013WL0059134
|
SUMITRA DANSANA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337247193
|
|
MRS SUMITRA DANSANA
|
()
|
|
10
|
BARGAON
|
OR-02-006-013-006/14450
(TUDALAGA)
|
2402006013NRG23300920221045653
|
30/09/2022
|
SULOCHANA TELI
|
2402006013WL0059134
|
SULOCHANA TELI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337247197
|
|
MRS SULOCHANA TELI
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-006/14451
(TUDALAGA)
|
2402006013NRG23300920221045654
|
30/09/2022
|
Sukru Chhatria
|
2402006013WL0059134
|
Sukru Chhatria
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337247191
|
|
MR SUKRU CHHATRIA
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-006/14528
(TUDALAGA)
|
2402006013NRG23300920221045659
|
30/09/2022
|
KUNTALA BARUA
|
2402006013WL0059134
|
KUNTALA BARUA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337247194
|
|
MRS KUNTALA BARUA
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-006/16474
(TUDALAGA)
|
2402006013NRG23300920221045663
|
30/09/2022
|
SANJU TELI
|
2402006013WL0059134
|
SANJU TELI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337247196
|
|
MRS SANJU TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|