|
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-02-006-007-003/1885
(ITAMA)
|
2402006007NRG23201020221109390
|
20/10/2022
|
Bibiaana Sae
|
2402006007WL0063045
|
Bibiaana Sae
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959420861
|
|
BIBIAANA SAE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-007-003/1908
(ITAMA)
|
2402006007NRG23201020221109392
|
20/10/2022
|
Benjamin Bud
|
2402006007WL0063045
|
Benjamin Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959420865
|
|
MR BENJAMIN BUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-007-003/1908
(ITAMA)
|
2402006007NRG23201020221109393
|
20/10/2022
|
Shushani Bud
|
2402006007WL0063045
|
Shushani Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959420864
|
|
MRS SHUSHANI BUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-007-003/1908-C
(ITAMA)
|
2402006007NRG23201020221109394
|
20/10/2022
|
Jastam Bud
|
2402006007WL0063045
|
Jastam Bud
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959420862
|
|
JASTAM BUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-007-003/1930
(ITAMA)
|
2402006007NRG23201020221109395
|
20/10/2022
|
Sukhmani Soy
|
2402006007WL0063045
|
Sukhmani Soy
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959420860
|
|
SUKAMANI SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARGAON
|
OR-02-006-007-003/1994-A
(ITAMA)
|
2402006007NRG23201020221109396
|
20/10/2022
|
GULABADAN BAG
|
2402006007WL0063045
|
GULABADAN BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959420857
|
|
MR GULABADAN BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-007-003/2032
(ITAMA)
|
2402006007NRG23201020221109399
|
20/10/2022
|
GYAN PRAKASH BURH
|
2402006007WL0063045
|
GYAN PRAKASH BURH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959420858
|
|
MR GYAN PRAKASH BURH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-007-003/2037
(ITAMA)
|
2402006007NRG23201020221109400
|
20/10/2022
|
Salami Soy
|
2402006007WL0063045
|
Salami Soy
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959420859
|
|
SALAMI SOY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-007-003/2131
(ITAMA)
|
2402006007NRG23201020221109401
|
20/10/2022
|
Jaspa Bud
|
2402006007WL0063045
|
Jaspa Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959420863
|
|
JOSEFA BUD W/O-DAMANIK BUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|