|
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-02-006-008-004/190565
(JARANGALOI)
|
2402006008NRG23050920220955885
|
06/09/2022
|
Mr.SATYA MAJHI
|
2402006008WL0053296
|
Mr.SATYA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648183701
|
|
MR SATYA MAJHI
|
()
|
|
2
|
BARGAON
|
OR-02-006-008-004/190627
(JARANGALOI)
|
2402006008NRG23050920220955891
|
06/09/2022
|
Mr.MINA KERKETTA
|
2402006008WL0053298
|
Mr.MINA KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648183699
|
|
MR MINA KERKETTA
|
()
|
|
3
|
BARGAON
|
OR-02-006-008-004/190820
(JARANGALOI)
|
2402006008NRG23050920220955892
|
06/09/2022
|
SUNITA KERKETTA
|
2402006008WL0053298
|
SUNITA KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648183700
|
|
MISS SUNITA KERKETTA
|
()
|
|
4
|
BARGAON
|
OR-02-006-008-004/191021
(JARANGALOI)
|
2402006008NRG23050920220955882
|
06/09/2022
|
Mrs SANDHYARANI SINGH
|
2402006008WL0053295
|
Mrs SANDHYARANI SINGH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648183702
|
|
MRS SANDHYARANI SINGH
|
()
|
|
5
|
BARGAON
|
OR-02-006-008-004/191027
(JARANGALOI)
|
2402006008NRG23050920220955893
|
06/09/2022
|
Master DEBIT KERKETTA
|
2402006008WL0053298
|
Master DEBIT KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648183703
|
|
MASTER DEBIT KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-008-002/190618
(JARANGALOI)
|
2402006008NRG23050920220955888
|
06/09/2022
|
Mr.BHUPATI MAHANANDIA
|
2402006008WL0053297
|
Mr.BHUPATI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648183707
|
|
Mr.BHUPATI MAHANANDIA
|
()
|
|
7
|
BARGAON
|
OR-02-006-008-003/190821
(JARANGALOI)
|
2402006008NRG23050920220955889
|
06/09/2022
|
Mrs.RAJANIGANDHA MAHANANDIA
|
2402006008WL0053297
|
Mrs.RAJANIGANDHA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648183710
|
|
Mrs.RAJANIGANDHA MAHANANDIA
|
()
|
|
8
|
BARGAON
|
OR-02-006-008-003/190824
(JARANGALOI)
|
2402006008NRG23050920220955890
|
06/09/2022
|
Mrs.KASTURI MAHANANDIA
|
2402006008WL0053297
|
Mrs.KASTURI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648183709
|
|
Mrs.KASTURI MAHANANDIA
|
()
|
|
9
|
BARGAON
|
OR-02-006-008-004/190540
(JARANGALOI)
|
2402006008NRG23050920220955881
|
06/09/2022
|
PABITRA BHAISAL
|
2402006008WL0053295
|
PABITRA BHAISAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648183704
|
|
PABITRA BHAISAL
|
()
|
|
10
|
BARGAON
|
OR-02-006-008-004/190565
(JARANGALOI)
|
2402006008NRG23050920220955886
|
06/09/2022
|
Mrs.PUSPA MAJHI
|
2402006008WL0053296
|
Mrs.PUSPA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648183706
|
|
Mrs.PUSPA MAJHI
|
()
|
|
11
|
BARGAON
|
OR-02-006-008-004/190566
(JARANGALOI)
|
2402006008NRG23050920220955887
|
06/09/2022
|
PITABASH KISHAN
|
2402006008WL0053296
|
PITABASH KISHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648183705
|
|
PITABASH KISHAN
|
()
|
|
12
|
BARGAON
|
OR-02-006-008-004/19165
(JARANGALOI)
|
2402006008NRG23050920220955884
|
06/09/2022
|
Mrs.ROJI SINGH
|
2402006008WL0053295
|
Mrs.ROJI SINGH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648183708
|
|
Mrs.ROJI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|