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-02-006-008-002/190504 (JARANGALOI)
|
2402006008NRG23040820220854380
|
05/08/2022
|
Mrs.MALTI NAIK
|
2402006008WL0046852
|
Mrs.MALTI NAIK
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229249209
|
|
MRS MALTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-003/190488 (JARANGALOI)
|
2402006008NRG23040820220854381
|
05/08/2022
|
Mrs.GITA MAJHI
|
2402006008WL0046852
|
Mrs.GITA MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/08/2022
|
|
4229249212
|
|
Mrs.GITA MAJHI
|
()
|
3
|
BARGAON
|
OR-02-006-008-003/190839 (JARANGALOI)
|
2402006008NRG23040820220854382
|
05/08/2022
|
Mr DEB SINGH MAJHI
|
2402006008WL0046852
|
Mr DEB SINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/08/2022
|
|
4229249211
|
|
Mr DEB SINGH MAJHI
|
()
|
4
|
BARGAON
|
OR-02-006-008-003/190983 (JARANGALOI)
|
2402006008NRG23040820220854383
|
05/08/2022
|
Mrs BISAKHA PRADHAN
|
2402006008WL0046852
|
Mrs BISAKHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229249208
|
|
Mrs BISAKHA PRADHAN
|
()
|
5
|
BARGAON
|
OR-02-006-008-003/191016 (JARANGALOI)
|
2402006008NRG23040820220854384
|
05/08/2022
|
DEBENDRA NAIK
|
2402006008WL0046852
|
DEBENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229249210
|
|
DEBENDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|