|
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-02-006-003-004/7512
(BHOIPALI)
|
2402006003NRG23290420220042990
|
29/04/2022
|
Mr. MADAN KAMAR
|
2402006003WL0003810
|
Mr. MADAN KAMAR
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088138701
|
|
MADAN KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-003-004/7514
(BHOIPALI)
|
2402006003NRG23290420220042991
|
29/04/2022
|
RATU PRADHAN
|
2402006003WL0003810
|
RATU PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088138699
|
|
RATU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARGAON
|
OR-02-006-003-004/7521
(BHOIPALI)
|
2402006003NRG23290420220042994
|
29/04/2022
|
HEMEBATI SA
|
2402006003WL0003810
|
HEMEBATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088138705
|
|
MRS HEMA SA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-003-004/7521
(BHOIPALI)
|
2402006003NRG23290420220042993
|
29/04/2022
|
THABARA SA
|
2402006003WL0003810
|
THABARA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088138700
|
|
MR THABIR SA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-003-004/7589-A
(BHOIPALI)
|
2402006003NRG23290420220043001
|
29/04/2022
|
NIRMALA HASDA
|
2402006003WL0003810
|
NIRMALA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088138703
|
|
MRS NIRMALA HASDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-003-004/7607
(BHOIPALI)
|
2402006003NRG23290420220043005
|
29/04/2022
|
MINATI KARALI
|
2402006003WL0003810
|
MINATI KARALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088138702
|
|
MRS MINATI KARALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-003-004/7607
(BHOIPALI)
|
2402006003NRG23290420220043004
|
29/04/2022
|
MISHRA KARALI
|
2402006003WL0003810
|
MISHRA KARALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088138704
|
|
MR MISHRA KARALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|