|
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-02-006-006-002/2772
(FULABARI)
|
2402006006NRG23200920221001197
|
22/09/2022
|
KRUSHANA CHANDRA MAJH
|
2402006006WL0056426
|
KRUSHANA CHANDRA MAJH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182216
|
|
KRUSHNA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-006-005/3623
(FULABARI)
|
2402006006NRG23200920221001198
|
22/09/2022
|
Mr. JAGANNATH KISAN
|
2402006006WL0056426
|
Mr. JAGANNATH KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182217
|
|
MR JAGANNATH KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-005/3623
(FULABARI)
|
2402006006NRG23200920221001199
|
22/09/2022
|
Sanjukta Kisan
|
2402006006WL0056426
|
Sanjukta Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182224
|
|
MRS SANJUKTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-009/3340
(FULABARI)
|
2402006006NRG23200920221001215
|
22/09/2022
|
Mr. DASARATH PAREKH
|
2402006006WL0056426
|
Mr. DASARATH PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182218
|
|
MR DASARATH PAREKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-009/3346
(FULABARI)
|
2402006006NRG23200920221001216
|
22/09/2022
|
SURU KHADIA
|
2402006006WL0056426
|
SURU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182226
|
|
MRS SURU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-009/3368
(FULABARI)
|
2402006006NRG23200920221001217
|
22/09/2022
|
HRUDANANDA KARSEL
|
2402006006WL0056426
|
HRUDANANDA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182219
|
|
MR HRUDANANDA KARSEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-009/3370
(FULABARI)
|
2402006006NRG23200920221001218
|
22/09/2022
|
KANDARP SAHU
|
2402006006WL0056426
|
KANDARP SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182222
|
|
MR KANDARPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-009/3381
(FULABARI)
|
2402006006NRG23200920221001219
|
22/09/2022
|
BHANGI KISAN
|
2402006006WL0056426
|
BHANGI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182227
|
|
MRS BHANGI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-009/3383
(FULABARI)
|
2402006006NRG23200920221001220
|
22/09/2022
|
Mrs. PHAGANI KISAN
|
2402006006WL0056426
|
Mrs. PHAGANI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182225
|
|
MRS PHAGANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-009/3384
(FULABARI)
|
2402006006NRG23200920221001221
|
22/09/2022
|
NIRASHI PAREKH
|
2402006006WL0056426
|
NIRASHI PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182228
|
|
MRS NIRASHI PARIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-009/3401
(FULABARI)
|
2402006006NRG23200920221001223
|
22/09/2022
|
GURUDEV KISAN
|
2402006006WL0056426
|
GURUDEV KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182221
|
|
MR GURUDEV KISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-009/3413
(FULABARI)
|
2402006006NRG23200920221001224
|
22/09/2022
|
Niali Kisan
|
2402006006WL0056426
|
Niali Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182223
|
|
MRS NIALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-009/3424
(FULABARI)
|
2402006006NRG23200920221001226
|
22/09/2022
|
Mr. SHANKAR PAREKH
|
2402006006WL0056426
|
Mr. SHANKAR PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182220
|
|
MR SHANKAR PAREKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-009/3437
(FULABARI)
|
2402006006NRG23200920221001230
|
22/09/2022
|
HEMANTA SAHU
|
2402006006WL0056426
|
HEMANTA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182229
|
|
MRS HEMANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-009/3437
(FULABARI)
|
2402006006NRG23200920221001231
|
22/09/2022
|
JAMBOBATI SAHU
|
2402006006WL0056426
|
JAMBOBATI SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994182230
|
|
MRS JAMBUBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|