|
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-02-006-004-003/16055
(DANDAJAMIRA)
|
2402006004NRG23221120221241684
|
22/11/2022
|
Mr. PRADEEP KIRO
|
2402006004WL0070900
|
Mr. PRADEEP KIRO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676694121
|
|
MR PRADEEP KIRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-004-003/16062
(DANDAJAMIRA)
|
2402006004NRG23221120221241686
|
22/11/2022
|
JUGESWAR KERKETA
|
2402006004WL0070900
|
JUGESWAR KERKETA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676694093
|
|
MR JUGESWAR KERKETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-004-003/16071
(DANDAJAMIRA)
|
2402006004NRG23221120221241687
|
22/11/2022
|
Mr. SILBANUS KERKETTA
|
2402006004WL0070900
|
Mr. SILBANUS KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676694120
|
|
MR SILBANUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-004-003/16071
(DANDAJAMIRA)
|
2402006004NRG23221120221241688
|
22/11/2022
|
Mrs. MAIKEL KERKETA
|
2402006004WL0070900
|
Mrs. MAIKEL KERKETA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676694090
|
|
MRS MAIKEL KERKETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-004-003/16111
(DANDAJAMIRA)
|
2402006004NRG23221120221241690
|
22/11/2022
|
Mr. NIRAKAR BAG
|
2402006004WL0070900
|
Mr. NIRAKAR BAG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676694119
|
|
MS KUMARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-004-003/16111
(DANDAJAMIRA)
|
2402006004NRG23221120221241689
|
22/11/2022
|
NIRAKAR BAG
|
2402006004WL0070900
|
NIRAKAR BAG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676694118
|
|
MR NIRAKAR BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-004-003/16215
(DANDAJAMIRA)
|
2402006004NRG23221120221241693
|
22/11/2022
|
AHALYA JAYAPURIA
|
2402006004WL0070900
|
AHALYA JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676694091
|
|
MS AHALYA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-004-003/16220
(DANDAJAMIRA)
|
2402006004NRG23221120221241694
|
22/11/2022
|
Ms.SARASWATI JAYAPURIA
|
2402006004WL0070900
|
Ms.SARASWATI JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676694092
|
|
MS SARASWATI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|