|
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-02-006-013-001/14917
(TUDALAGA)
|
2402006013NRG23190420220012620
|
19/04/2022
|
Mrs. LAXMI KHADIA
|
2402006013WL0001293
|
Mrs. LAXMI KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0930328558
|
|
MR LAXMI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-013-005/15287
(TUDALAGA)
|
2402006013NRG23190420220012621
|
19/04/2022
|
Saraswati Kishan
|
2402006013WL0001293
|
Saraswati Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930328555
|
|
MRS SARASWATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-013-005/15310-A
(TUDALAGA)
|
2402006013NRG23190420220012622
|
19/04/2022
|
MINI KHADIA
|
2402006013WL0001293
|
MINI KHADIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
06/05/2022
|
|
0930328554
|
|
MRS MINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-013-005/15313
(TUDALAGA)
|
2402006013NRG23190420220012624
|
19/04/2022
|
Sukra Khadia
|
2402006013WL0001293
|
Sukra Khadia
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
06/05/2022
|
|
0930328552
|
|
SUKRA KHADIA W/O SURU KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARGAON
|
OR-02-006-013-005/15319
(TUDALAGA)
|
2402006013NRG23190420220012625
|
19/04/2022
|
Sumitra khadia
|
2402006013WL0001293
|
Sumitra khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930328553
|
|
MRS SUMITRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-013-005/15343
(TUDALAGA)
|
2402006013NRG23190420220012628
|
19/04/2022
|
LILI KHADIA
|
2402006013WL0001293
|
LILI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930328548
|
|
LILI KHADIA W/O-RABINDRA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARGAON
|
OR-02-006-013-005/15343
(TUDALAGA)
|
2402006013NRG23190420220012627
|
19/04/2022
|
RABINDRA KHADIA
|
2402006013WL0001293
|
RABINDRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930328549
|
|
MR RABINDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-013-005/15350
(TUDALAGA)
|
2402006013NRG23190420220012630
|
19/04/2022
|
RADHAKANTA MAJHI
|
2402006013WL0001293
|
RADHAKANTA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930328559
|
|
MR RADHAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-013-005/15359-A
(TUDALAGA)
|
2402006013NRG23190420220012631
|
19/04/2022
|
SWADHINI BADA
|
2402006013WL0001293
|
SWADHINI BADA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0930328556
|
|
MR SWADHINI BADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-013-005/15401
(TUDALAGA)
|
2402006013NRG23190420220012634
|
19/04/2022
|
Mrs. SUKUN KISAN
|
2402006013WL0001293
|
Mrs. SUKUN KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930328557
|
|
MRS SUKUN KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-013-005/16398
(TUDALAGA)
|
2402006013NRG23190420220012636
|
19/04/2022
|
LARES KHADIA
|
2402006013WL0001293
|
LARES KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930328547
|
|
MR LARES KHADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-013-005/16398
(TUDALAGA)
|
2402006013NRG23190420220012635
|
19/04/2022
|
PUNAM KHADIA
|
2402006013WL0001293
|
PUNAM KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930328551
|
|
MRS PUNAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-013-005/16445
(TUDALAGA)
|
2402006013NRG23190420220012637
|
19/04/2022
|
JUDATI KISAN
|
2402006013WL0001293
|
JUDATI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930328546
|
|
MRS JUBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-013-005/16456
(TUDALAGA)
|
2402006013NRG23190420220012638
|
19/04/2022
|
Mrs. SUKUN KHADIA
|
2402006013WL0001293
|
Mrs. SUKUN KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930328550
|
|
MRS SUKUN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|