|
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)
|
2402006003NRG23160420220005920
|
16/04/2022
|
Mrs. PADMINI KAMAR
|
2402006003WL0000727
|
Mrs. PADMINI KAMAR
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918130782
|
|
PADMINI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARGAON
|
OR-02-006-003-004/7512
(BHOIPALI)
|
2402006003NRG23160420220005935
|
16/04/2022
|
Mr. MADAN KAMAR
|
2402006003WL0000727
|
Mr. MADAN KAMAR
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918130781
|
|
MADAN KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-003-004/7514
(BHOIPALI)
|
2402006003NRG23160420220005936
|
16/04/2022
|
RATU PRADHAN
|
2402006003WL0000727
|
RATU PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918130774
|
|
RATU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARGAON
|
OR-02-006-003-004/7519
(BHOIPALI)
|
2402006003NRG23160420220005942
|
16/04/2022
|
KRUPANIDHI PRADHAN
|
2402006003WL0000727
|
KRUPANIDHI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918130773
|
|
MR KRUPANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-003-004/7521
(BHOIPALI)
|
2402006003NRG23160420220005945
|
16/04/2022
|
HEMEBATI SA
|
2402006003WL0000727
|
HEMEBATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918130784
|
|
MRS HEMA SA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-003-004/7521
(BHOIPALI)
|
2402006003NRG23160420220005944
|
16/04/2022
|
THABARA SA
|
2402006003WL0000727
|
THABARA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918130775
|
|
MR THABIR SA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-003-004/7573
(BHOIPALI)
|
2402006003NRG23160420220005950
|
16/04/2022
|
SUDARSHAN SA
|
2402006003WL0000727
|
SUDARSHAN SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918130777
|
|
SUDARSHAN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARGAON
|
OR-02-006-003-004/7573
(BHOIPALI)
|
2402006003NRG23160420220005951
|
16/04/2022
|
SUKANTI SA
|
2402006003WL0000727
|
SUKANTI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918130783
|
|
SUKANTI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARGAON
|
OR-02-006-003-004/7596
(BHOIPALI)
|
2402006003NRG23160420220005952
|
16/04/2022
|
MANGALU KAMAR
|
2402006003WL0000727
|
MANGALU KAMAR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918130780
|
|
MANGALU KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARGAON
|
OR-02-006-003-004/7607
(BHOIPALI)
|
2402006003NRG23160420220005957
|
16/04/2022
|
MINATI KARALI
|
2402006003WL0000727
|
MINATI KARALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918130779
|
|
MRS MINATI KARALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-003-004/7607
(BHOIPALI)
|
2402006003NRG23160420220005956
|
16/04/2022
|
MISHRA KARALI
|
2402006003WL0000727
|
MISHRA KARALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918130778
|
|
MR MISHRA KARALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-003-004/7668
(BHOIPALI)
|
2402006003NRG23160420220005962
|
16/04/2022
|
SUNIL PRADHAN
|
2402006003WL0000727
|
SUNIL PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918130776
|
|
SUNIL PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16206
|
16206
|
|
|
|
|
|
|
|