|
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-02-006-013-004/16443
(TUDALAGA)
|
2402006013NRG23200620220475713
|
20/06/2022
|
SARIMA KHADIA
|
2402006013WL0026998
|
SARIMA KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496241
|
|
SARIMAKHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-013-004/15117
(TUDALAGA)
|
2402006013NRG23200620220475674
|
20/06/2022
|
JANAK KHADIA
|
2402006013WL0026998
|
JANAK KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496250
|
|
MISS JANAK KHADIA
|
()
|
|
3
|
BARGAON
|
OR-02-006-013-004/15119
(TUDALAGA)
|
2402006013NRG23200620220475675
|
20/06/2022
|
RANJIT KHADIA
|
2402006013WL0026998
|
RANJIT KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496249
|
|
MR RANJIT KHADIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-004/15199
(TUDALAGA)
|
2402006013NRG23200620220475704
|
20/06/2022
|
PADMA DEURIA
|
2402006013WL0026998
|
PADMA DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496252
|
|
MRS PADMABATI DEURIA
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-004/16407
(TUDALAGA)
|
2402006013NRG23200620220475709
|
20/06/2022
|
Mr. SIBA KHADIA
|
2402006013WL0026998
|
Mr. SIBA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496246
|
|
MR SIBA KHADIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-004/16443
(TUDALAGA)
|
2402006013NRG23200620220475712
|
20/06/2022
|
Mr.JAYADEB KHADIA
|
2402006013WL0026998
|
Mr.JAYADEB KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496254
|
|
MR JAYADEB KHADIA
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-004/16448
(TUDALAGA)
|
2402006013NRG23200620220475715
|
20/06/2022
|
JAURI KISHAN
|
2402006013WL0026998
|
JAURI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496243
|
|
MRS JAURI KISAN
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-004/16448
(TUDALAGA)
|
2402006013NRG23200620220475714
|
20/06/2022
|
SATRUGHAN KISHAN
|
2402006013WL0026998
|
SATRUGHAN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496244
|
|
MR SHATRUGHAN KISAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-004/16472
(TUDALAGA)
|
2402006013NRG23200620220475716
|
20/06/2022
|
RANJITA KHADIA
|
2402006013WL0026998
|
RANJITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496255
|
|
MRS RANJITA KHADIA
|
()
|
|
10
|
BARGAON
|
OR-02-006-013-004/1648101
(TUDALAGA)
|
2402006013NRG23200620220475717
|
20/06/2022
|
BIRANCHI KNADIA
|
2402006013WL0026998
|
BIRANCHI KNADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496247
|
|
MR BIRANCHI KHADIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-004/1648101
(TUDALAGA)
|
2402006013NRG23200620220475718
|
20/06/2022
|
KUMUDINI KHADIA
|
2402006013WL0026998
|
KUMUDINI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496248
|
|
MRS KUMUDINI KHADIA
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-004/164896
(TUDALAGA)
|
2402006013NRG23200620220475719
|
20/06/2022
|
PANKAJ KHADIA
|
2402006013WL0026998
|
PANKAJ KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496245
|
|
MR PANKAJ KHADIA
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-004/16496
(TUDALAGA)
|
2402006013NRG23200620220475720
|
20/06/2022
|
DEEPA NAIK
|
2402006013WL0026998
|
DEEPA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496253
|
|
MRS DEEPA NAIK
|
()
|
|
14
|
BARGAON
|
OR-02-006-013-004/16841148
(TUDALAGA)
|
2402006013NRG23200620220475721
|
20/06/2022
|
ANANTA KHADIA
|
2402006013WL0026998
|
ANANTA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496251
|
|
MR ANANTA KHADIA
|
()
|
|
15
|
BARGAON
|
OR-02-006-013-004/16841148
(TUDALAGA)
|
2402006013NRG23200620220475722
|
20/06/2022
|
JHARANA KHADIA
|
2402006013WL0026998
|
JHARANA KHADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459496242
|
|
MISS JHARANA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
16
|
BARGAON
|
OR-02-006-013-004/15135
(TUDALAGA)
|
2402006013NRG23200620220475679
|
20/06/2022
|
SANTILATA KHADIA
|
2402006013WL0026998
|
SANTILATA KHADIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459496240
|
|
SANTILATAKHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|