|
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-02-006-006-002/2633
(FULABARI)
|
2402006006NRG23081120221178308
|
09/11/2022
|
JAGADISH KHADIA
|
2402006006WL0067147
|
JAGADISH KHADIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
16/11/2022
|
|
6496064870
|
|
MR JAGADISH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-006-002/2635
(FULABARI)
|
2402006006NRG23081120221178309
|
09/11/2022
|
PABITRA KHADIA
|
2402006006WL0067147
|
PABITRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496064863
|
|
MR PABITRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-002/2678
(FULABARI)
|
2402006006NRG23081120221178312
|
09/11/2022
|
BUDHU KHADIA
|
2402006006WL0067147
|
BUDHU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496064864
|
|
MR BUDHU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-002/2687
(FULABARI)
|
2402006006NRG23081120221178313
|
09/11/2022
|
SANJITA KISHAN
|
2402006006WL0067147
|
SANJITA KISHAN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
16/11/2022
|
|
6496064867
|
|
MRS SANJITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-006/16355
(FULABARI)
|
2402006006NRG23081120221178314
|
09/11/2022
|
RANJANI KHADIA
|
2402006006WL0067147
|
RANJANI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496064865
|
|
MR RANJANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-006/3062-A
(FULABARI)
|
2402006006NRG23081120221178318
|
09/11/2022
|
SABITA KHADIA
|
2402006006WL0067147
|
SABITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496064868
|
|
MRS SABITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-006/3073-A
(FULABARI)
|
2402006006NRG23081120221178319
|
09/11/2022
|
SUNIL KHADIA
|
2402006006WL0067147
|
SUNIL KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496064869
|
|
MR SUNIL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-006/3074
(FULABARI)
|
2402006006NRG23081120221178320
|
09/11/2022
|
ALBISH KHADIA
|
2402006006WL0067147
|
ALBISH KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496064860
|
|
MR ALBISHA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-006/3088
(FULABARI)
|
2402006006NRG23081120221178322
|
09/11/2022
|
DWARIKA DUNG DUNG
|
2402006006WL0067147
|
DWARIKA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496064862
|
|
MR DWARIKA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-006/3110
(FULABARI)
|
2402006006NRG23081120221178325
|
09/11/2022
|
JOGESWER KISAN
|
2402006006WL0067147
|
JOGESWER KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496064859
|
|
JUGESWAR KISAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARGAON
|
OR-02-006-006-006/3130
(FULABARI)
|
2402006006NRG23081120221178326
|
09/11/2022
|
CHAMUNDRA KISAN
|
2402006006WL0067147
|
CHAMUNDRA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496064858
|
|
MR CHAMUNDRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-006/3130
(FULABARI)
|
2402006006NRG23081120221178327
|
09/11/2022
|
Mithan Kisan
|
2402006006WL0067147
|
Mithan Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496064866
|
|
MRS MITHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-006/3133
(FULABARI)
|
2402006006NRG23081120221178328
|
09/11/2022
|
Mr.BISHAMBAR KHADIA
|
2402006006WL0067147
|
Mr.BISHAMBAR KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496064857
|
|
MR BISHAMBAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-006/3142
(FULABARI)
|
2402006006NRG23081120221178329
|
09/11/2022
|
Mr. SASHI KHADIA
|
2402006006WL0067147
|
Mr. SASHI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496064861
|
|
MR SASHI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|