|
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-02-006-003-004/2304721
(BHOIPALI)
|
2402006003NRG23060520220077597
|
10/05/2022
|
Mrs. PADMINI KAMAR
|
2402006003WL0006227
|
Mrs. PADMINI KAMAR
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274020769
|
|
PADMINI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARGAON
|
OR-02-006-003-004/7512
(BHOIPALI)
|
2402006003NRG23060520220077607
|
10/05/2022
|
Mr. MADAN KAMAR
|
2402006003WL0006227
|
Mr. MADAN KAMAR
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274020770
|
|
MADAN KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-003-004/7514
(BHOIPALI)
|
2402006003NRG23060520220077608
|
10/05/2022
|
RATU PRADHAN
|
2402006003WL0006227
|
RATU PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274020764
|
|
RATU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARGAON
|
OR-02-006-003-004/7521
(BHOIPALI)
|
2402006003NRG23060520220077612
|
10/05/2022
|
HEMEBATI SA
|
2402006003WL0006227
|
HEMEBATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274020766
|
|
MRS HEMA SA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-003-004/7521
(BHOIPALI)
|
2402006003NRG23060520220077611
|
10/05/2022
|
THABARA SA
|
2402006003WL0006227
|
THABARA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274020765
|
|
MR THABIR SA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-003-004/7607
(BHOIPALI)
|
2402006003NRG23060520220077622
|
10/05/2022
|
MINATI KARALI
|
2402006003WL0006227
|
MINATI KARALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274020768
|
|
MRS MINATI KARALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-003-004/7607
(BHOIPALI)
|
2402006003NRG23060520220077621
|
10/05/2022
|
MISHRA KARALI
|
2402006003WL0006227
|
MISHRA KARALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274020767
|
|
MR MISHRA KARALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|