|
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-02-006-006-009/1641703
(FULABARI)
|
2402006006NRG23111120221189361
|
13/11/2022
|
MRS ANJALI KISHAN
|
2402006006WL0067822
|
MRS ANJALI KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090128
|
|
MRS ANJALI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-006-003/16388
(FULABARI)
|
2402006006NRG23131120221196475
|
13/11/2022
|
KSHIITIPRAVA PRUSETH
|
2402006006WL0068341
|
KSHIITIPRAVA PRUSETH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518090133
|
|
MRS KSHITIPRABHA PRUSETH
|
()
|
|
3
|
BARGAON
|
OR-02-006-006-003/16392
(FULABARI)
|
2402006006NRG23131120221196476
|
13/11/2022
|
MissTARANI PASAYAT
|
2402006006WL0068341
|
MissTARANI PASAYAT
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090134
|
|
MISS TARANI PASAYAT
|
()
|
|
4
|
BARGAON
|
OR-02-006-006-003/164098
(FULABARI)
|
2402006006NRG23131120221196477
|
13/11/2022
|
Mrs GEETI BADI
|
2402006006WL0068341
|
Mrs GEETI BADI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090136
|
|
MRS GEETI BADI
|
()
|
|
5
|
BARGAON
|
OR-02-006-006-003/164099
(FULABARI)
|
2402006006NRG23131120221196478
|
13/11/2022
|
Miss SUKANTI PRUSETH
|
2402006006WL0068341
|
Miss SUKANTI PRUSETH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090144
|
|
MISS SUKANTI PRUSETH
|
()
|
|
6
|
BARGAON
|
OR-02-006-006-003/1641159
(FULABARI)
|
2402006006NRG23131120221196479
|
13/11/2022
|
Mrs BILASINI PRUSETH
|
2402006006WL0068341
|
Mrs BILASINI PRUSETH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090135
|
|
MRS BILASINI PRUSETH
|
()
|
|
7
|
BARGAON
|
OR-02-006-006-003/3018
(FULABARI)
|
2402006006NRG23131120221196480
|
13/11/2022
|
LAXMIPRIYA SA
|
2402006006WL0068341
|
LAXMIPRIYA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090143
|
|
MRS LAXMIPRIYA SA
|
()
|
|
8
|
BARGAON
|
OR-02-006-006-003/3043-A
(FULABARI)
|
2402006006NRG23131120221196482
|
13/11/2022
|
Mr. TEJRAJ PRUSETH
|
2402006006WL0068341
|
Mr. TEJRAJ PRUSETH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518090141
|
|
MR TEJRAJ PRUSETH
|
()
|
|
9
|
BARGAON
|
OR-02-006-006-009/164090
(FULABARI)
|
2402006006NRG23111120221189355
|
13/11/2022
|
Mr RAJENDRA KHADIA
|
2402006006WL0067822
|
Mr RAJENDRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090131
|
|
MR RAJENDRA KHADIA
|
()
|
|
10
|
BARGAON
|
OR-02-006-006-009/164096
(FULABARI)
|
2402006006NRG23111120221189356
|
13/11/2022
|
Mrs LIPIKA PAREKH
|
2402006006WL0067822
|
Mrs LIPIKA PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090137
|
|
MRS LIPIKA PAREKH
|
()
|
|
11
|
BARGAON
|
OR-02-006-006-009/164097
(FULABARI)
|
2402006006NRG23111120221189357
|
13/11/2022
|
Mr PARAMESWAR SAHU
|
2402006006WL0067822
|
Mr PARAMESWAR SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090139
|
|
MR PARAMESWAR SAHU
|
()
|
|
12
|
BARGAON
|
OR-02-006-006-009/1641653
(FULABARI)
|
2402006006NRG23111120221189358
|
13/11/2022
|
Mrs DHANMATI KISHAN
|
2402006006WL0067822
|
Mrs DHANMATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090140
|
|
MISS DHANMATI KISHAN
|
()
|
|
13
|
BARGAON
|
OR-02-006-006-009/1641690
(FULABARI)
|
2402006006NRG23111120221189359
|
13/11/2022
|
Mrs MAMATA BHAISHA
|
2402006006WL0067822
|
Mrs MAMATA BHAISHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090130
|
|
MRS MAMATA BHAISA
|
()
|
|
14
|
BARGAON
|
OR-02-006-006-009/1641695
(FULABARI)
|
2402006006NRG23111120221189360
|
13/11/2022
|
Mrs AMBIKA KISHAN
|
2402006006WL0067822
|
Mrs AMBIKA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090138
|
|
MRS AMBIKA KISHAN
|
()
|
|
15
|
BARGAON
|
OR-02-006-006-009/1641742
(FULABARI)
|
2402006006NRG23111120221189362
|
13/11/2022
|
Mrs BASANTI SAHU
|
2402006006WL0067822
|
Mrs BASANTI SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090142
|
|
MRS BASANTI SAHU
|
()
|
|
16
|
BARGAON
|
OR-02-006-006-009/3398
(FULABARI)
|
2402006006NRG23111120221189367
|
13/11/2022
|
Mrs RATNI BARIHA
|
2402006006WL0067822
|
Mrs RATNI BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090132
|
|
MRS RATANI BARIHA
|
()
|
|
17
|
BARGAON
|
OR-02-006-006-009/3429
(FULABARI)
|
2402006006NRG23111120221189373
|
13/11/2022
|
JYOTSNA SETH
|
2402006006WL0067822
|
JYOTSNA SETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090129
|
|
MRS JYOTSNA SETH
|
()
|
|
18
|
BARGAON
|
OR-02-006-006-009/3433
(FULABARI)
|
2402006006NRG23111120221189374
|
13/11/2022
|
Mrs SUNITA SAHU
|
2402006006WL0067822
|
Mrs SUNITA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518090145
|
|
MRS SUNITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25086
|
25086
|
|
|
|
|
|
|
|