|
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-02-006-011-004/16861
(SAHAJ BAHAL)
|
2402006011NRG23190720220750375
|
19/07/2022
|
ROJALIYA KIDO
|
2402006011WL0041225
|
ROJALIYA KIDO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466408
|
|
MRS ROJALIYA KIDO
|
()
|
|
2
|
BARGAON
|
OR-02-006-011-004/17002
(SAHAJ BAHAL)
|
2402006011NRG23190720220750378
|
19/07/2022
|
SARITA SORENG
|
2402006011WL0041225
|
SARITA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466413
|
|
MRS SARITA SORENG
|
()
|
|
3
|
BARGAON
|
OR-02-006-011-004/26791758
(SAHAJ BAHAL)
|
2402006011NRG23190720220750383
|
19/07/2022
|
ANIMA SORENG
|
2402006011WL0041225
|
ANIMA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466411
|
|
MS ANIMA DUNGDUNG
|
()
|
|
4
|
BARGAON
|
OR-02-006-011-004/26791758
(SAHAJ BAHAL)
|
2402006011NRG23190720220750382
|
19/07/2022
|
PRAKASH SORENG
|
2402006011WL0041225
|
PRAKASH SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466409
|
|
MR PRAKASH SORENG
|
()
|
|
5
|
BARGAON
|
OR-02-006-011-004/5424
(SAHAJ BAHAL)
|
2402006011NRG23190720220750388
|
19/07/2022
|
MARYAM SARENG
|
2402006011WL0041225
|
MARYAM SARENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466410
|
|
MRS MARIYAM SORENG
|
()
|
|
6
|
BARGAON
|
OR-02-006-011-004/5511
(SAHAJ BAHAL)
|
2402006011NRG23190720220750391
|
19/07/2022
|
BERTHA SORENG
|
2402006011WL0041225
|
BERTHA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466412
|
|
MRS BERTHA KANDULNA
|
()
|
|
7
|
BARGAON
|
OR-02-006-011-004/5752
(SAHAJ BAHAL)
|
2402006011NRG23190720220750399
|
19/07/2022
|
SARANI SORENG
|
2402006011WL0041225
|
SARANI SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466407
|
|
MRS SARANI SORENG
|
()
|
|
8
|
BARGAON
|
OR-02-006-011-004/5824
(SAHAJ BAHAL)
|
2402006011NRG23190720220750400
|
19/07/2022
|
Mrs. PRATIVA SORENG
|
2402006011WL0041225
|
Mrs. PRATIVA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466414
|
|
MRS PRATIVA SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BARGAON
|
OR-02-006-011-004/16680
(SAHAJ BAHAL)
|
2402006011NRG23190720220750374
|
19/07/2022
|
MANOJ TETE
|
2402006011WL0041225
|
MANOJ TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466418
|
|
MANOJ TETE
|
()
|
|
10
|
BARGAON
|
OR-02-006-011-004/16870
(SAHAJ BAHAL)
|
2402006011NRG23190720220750376
|
19/07/2022
|
JUGAL SORENG
|
2402006011WL0041225
|
JUGAL SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466415
|
|
JUGAL SORENG
|
()
|
|
11
|
BARGAON
|
OR-02-006-011-004/17002
(SAHAJ BAHAL)
|
2402006011NRG23190720220750377
|
19/07/2022
|
SIPRIAN SORENG
|
2402006011WL0041225
|
SIPRIAN SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466422
|
|
SIPRIAN SORENG
|
()
|
|
12
|
BARGAON
|
OR-02-006-011-004/2679058
(SAHAJ BAHAL)
|
2402006011NRG23190720220750379
|
19/07/2022
|
AMRIT KIDO
|
2402006011WL0041225
|
AMRIT KIDO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466419
|
|
AMRIT KIDO
|
()
|
|
13
|
BARGAON
|
OR-02-006-011-004/2679061
(SAHAJ BAHAL)
|
2402006011NRG23190720220750380
|
19/07/2022
|
SUSHIL SORENG
|
2402006011WL0041225
|
SUSHIL SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466417
|
|
SUSHIL SORENG
|
()
|
|
14
|
BARGAON
|
OR-02-006-011-004/2679155
(SAHAJ BAHAL)
|
2402006011NRG23190720220750381
|
19/07/2022
|
DEEPAK SORENG
|
2402006011WL0041225
|
DEEPAK SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466421
|
|
DEEPAK SORENG
|
()
|
|
15
|
BARGAON
|
OR-02-006-011-004/5503
(SAHAJ BAHAL)
|
2402006011NRG23190720220750390
|
19/07/2022
|
JAMES SARENG
|
2402006011WL0041225
|
JAMES SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466416
|
|
JAMES SARENG
|
()
|
|
16
|
BARGAON
|
OR-02-006-011-004/5538
(SAHAJ BAHAL)
|
2402006011NRG23190720220750395
|
19/07/2022
|
NILADRI GOUD
|
2402006011WL0041225
|
NILADRI GOUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866466420
|
|
NILADRI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|