|
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-02-006-010-002/13329
(RUNGAON)
|
2402006010NRG23140620220412841
|
14/06/2022
|
SAMRUT BADAIK
|
2402006010WL0024003
|
SAMRUT BADAIK
|
00045
|
BARB0SUNDAR
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366297248
|
|
SAMRUT BADAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-010-002/13301
(RUNGAON)
|
2402006010NRG23140620220412820
|
14/06/2022
|
Fulmani kamar
|
2402006010WL0024003
|
Fulmani kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366297244
|
|
MRS PHULAMANI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-010-002/13303-A
(RUNGAON)
|
2402006010NRG23140620220412823
|
14/06/2022
|
REBATI KAMAR
|
2402006010WL0024003
|
REBATI KAMAR
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2366297249
|
|
MRS REBATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-010-002/13329
(RUNGAON)
|
2402006010NRG23140620220412842
|
14/06/2022
|
SABITA BADAIK
|
2402006010WL0024003
|
SABITA BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366297242
|
|
MRS SABITA BADAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-010-002/13338
(RUNGAON)
|
2402006010NRG23140620220412849
|
14/06/2022
|
Mrs. LALITA BADEK
|
2402006010WL0024003
|
Mrs. LALITA BADEK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366297243
|
|
MRS SUKHNI BADAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-010-002/13345-A
(RUNGAON)
|
2402006010NRG23140620220412859
|
14/06/2022
|
FLABINUS DUNGDUNG
|
2402006010WL0024003
|
FLABINUS DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366297241
|
|
MR FLABINUS DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-010-002/13345-A
(RUNGAON)
|
2402006010NRG23140620220412860
|
14/06/2022
|
PRAMILA DUNGDUNG
|
2402006010WL0024003
|
PRAMILA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366297246
|
|
Mrs. PRISILA DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-010-002/13347
(RUNGAON)
|
2402006010NRG23140620220412864
|
14/06/2022
|
PUSPA KISAN
|
2402006010WL0024003
|
PUSPA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366297247
|
|
MRS PUSPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-010-002/13360-A
(RUNGAON)
|
2402006010NRG23140620220412873
|
14/06/2022
|
ASIMA KERKETTA
|
2402006010WL0024003
|
ASIMA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366297245
|
|
MR ASIMA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-010-002/13365-A
(RUNGAON)
|
2402006010NRG23140620220412875
|
14/06/2022
|
BIJAYA BADAIK
|
2402006010WL0024003
|
BIJAYA BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366297240
|
|
MR BIJAY BADAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
11
|
BARGAON
|
OR-02-006-010-002/13303-A
(RUNGAON)
|
2402006010NRG23140620220412822
|
14/06/2022
|
BHABAGRAHI KAMAR
|
2402006010WL0024003
|
BHABAGRAHI KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366297253
|
|
MR BHABAGRAHI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-010-002/13303-B
(RUNGAON)
|
2402006010NRG23140620220412824
|
14/06/2022
|
HARIPRIYA KAMAR
|
2402006010WL0024003
|
HARIPRIYA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366297251
|
|
Ms. HARIPRIYA KAMAR
|
INDIAN BANK(607105)
|
|
13
|
BARGAON
|
OR-02-006-010-002/13303-B
(RUNGAON)
|
2402006010NRG23140620220412825
|
14/06/2022
|
TRILOCHAN KAMAR
|
2402006010WL0024003
|
TRILOCHAN KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366297252
|
|
Mr. TRILOCHAN KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-010-002/13338
(RUNGAON)
|
2402006010NRG23140620220412848
|
14/06/2022
|
RANJIT BADAIK
|
2402006010WL0024003
|
RANJIT BADAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366297250
|
|
Mr. RANJIT BADAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|