|
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-02-006-004-001/15502
(DANDAJAMIRA)
|
2402006004NRG23060520220077497
|
06/05/2022
|
LAXMAN MAJHI
|
2402006004WL0006219
|
LAXMAN MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270158622
|
|
MR LAXMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-004-001/15502
(DANDAJAMIRA)
|
2402006004NRG23060520220077498
|
06/05/2022
|
Parbati Majhi
|
2402006004WL0006219
|
Parbati Majhi
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270158631
|
|
MS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-004-001/15583-B
(DANDAJAMIRA)
|
2402006004NRG23060520220077479
|
06/05/2022
|
Mr. SELBASTAR SORENG
|
2402006004WL0006218
|
Mr. SELBASTAR SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270158625
|
|
MR SELBASTAR SORENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-004-001/15583-B
(DANDAJAMIRA)
|
2402006004NRG23060520220077480
|
06/05/2022
|
Mrs.SUCHITA SORENG
|
2402006004WL0006218
|
Mrs.SUCHITA SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270158626
|
|
MRS SUCHICHA SORENG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-004-001/15634-B
(DANDAJAMIRA)
|
2402006004NRG23060520220077482
|
06/05/2022
|
PRISILA SORENG
|
2402006004WL0006218
|
PRISILA SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270158629
|
|
MRS PRISILA SARENGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-004-001/15634-B
(DANDAJAMIRA)
|
2402006004NRG23060520220077481
|
06/05/2022
|
TARCIUS SORENG
|
2402006004WL0006218
|
TARCIUS SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270158623
|
|
SORENG TARCIUS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-004-001/15774
(DANDAJAMIRA)
|
2402006004NRG23060520220077487
|
06/05/2022
|
MARIYANA DUNGDUNG
|
2402006004WL0006218
|
MARIYANA DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270158627
|
|
MRS MARIAM DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-004-001/1918184
(DANDAJAMIRA)
|
2402006004NRG23060520220077488
|
06/05/2022
|
BIPIN SORENG
|
2402006004WL0006218
|
BIPIN SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270158630
|
|
MR BIPIN SARENG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-004-001/1918219
(DANDAJAMIRA)
|
2402006004NRG23060520220077490
|
06/05/2022
|
PAULUS KERKETTA
|
2402006004WL0006218
|
PAULUS KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270158624
|
|
MR PAULUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-004-002/15866
(DANDAJAMIRA)
|
2402006004NRG23060520220077501
|
06/05/2022
|
CHHATE DHAN
|
2402006004WL0006219
|
CHHATE DHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270158628
|
|
MR CHHATE DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|