|
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-02-006-006-009/1641703
(FULABARI)
|
2402006006NRG23261020221127983
|
26/10/2022
|
MRS ANJALI KISHAN
|
2402006006WL0064128
|
MRS ANJALI KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384565905
|
|
MRS ANJALI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-006-002/2745
(FULABARI)
|
2402006006NRG23261020221127974
|
26/10/2022
|
MITRA KISHAN
|
2402006006WL0064128
|
MITRA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384565914
|
|
MR MITRABHANU KISHAN
|
()
|
|
3
|
BARGAON
|
OR-02-006-006-003/16388
(FULABARI)
|
2402006006NRG23261020221128809
|
26/10/2022
|
KSHIITIPRAVA PRUSETH
|
2402006006WL0064160
|
KSHIITIPRAVA PRUSETH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384565913
|
|
MRS KSHITIPRABHA PRUSETH
|
()
|
|
4
|
BARGAON
|
OR-02-006-006-003/16392
(FULABARI)
|
2402006006NRG23261020221128810
|
26/10/2022
|
MissTARANI PASAYAT
|
2402006006WL0064160
|
MissTARANI PASAYAT
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384565916
|
|
MISS TARANI PASAYAT
|
()
|
|
5
|
BARGAON
|
OR-02-006-006-003/164098
(FULABARI)
|
2402006006NRG23261020221128811
|
26/10/2022
|
Mrs GEETI BADI
|
2402006006WL0064160
|
Mrs GEETI BADI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384565920
|
|
MRS GEETI BADI
|
()
|
|
6
|
BARGAON
|
OR-02-006-006-003/164099
(FULABARI)
|
2402006006NRG23261020221128812
|
26/10/2022
|
Miss SUKANTI PRUSETH
|
2402006006WL0064160
|
Miss SUKANTI PRUSETH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384565921
|
|
MISS SUKANTI PRUSETH
|
()
|
|
7
|
BARGAON
|
OR-02-006-006-003/3043-A
(FULABARI)
|
2402006006NRG23261020221128816
|
26/10/2022
|
MAMATA PRUSETH
|
2402006006WL0064160
|
MAMATA PRUSETH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384565915
|
|
MRS MAMATA PRUSETH
|
()
|
|
8
|
BARGAON
|
OR-02-006-006-003/3043-A
(FULABARI)
|
2402006006NRG23261020221128815
|
26/10/2022
|
Mr. TEJRAJ PRUSETH
|
2402006006WL0064160
|
Mr. TEJRAJ PRUSETH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384565912
|
|
MR TEJRAJ PRUSETH
|
()
|
|
9
|
BARGAON
|
OR-02-006-006-009/164090
(FULABARI)
|
2402006006NRG23261020221127977
|
26/10/2022
|
Mr RAJENDRA KHADIA
|
2402006006WL0064128
|
Mr RAJENDRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384565910
|
|
MR RAJENDRA KHADIA
|
()
|
|
10
|
BARGAON
|
OR-02-006-006-009/164096
(FULABARI)
|
2402006006NRG23261020221127978
|
26/10/2022
|
Mrs LIPIKA PAREKH
|
2402006006WL0064128
|
Mrs LIPIKA PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384565919
|
|
MRS LIPIKA PAREKH
|
()
|
|
11
|
BARGAON
|
OR-02-006-006-009/164097
(FULABARI)
|
2402006006NRG23261020221127979
|
26/10/2022
|
Mr PARAMESWAR SAHU
|
2402006006WL0064128
|
Mr PARAMESWAR SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384565918
|
|
MR PARAMESWAR SAHU
|
()
|
|
12
|
BARGAON
|
OR-02-006-006-009/1641125
(FULABARI)
|
2402006006NRG23261020221127980
|
26/10/2022
|
Mr ARUN RANA
|
2402006006WL0064128
|
Mr ARUN RANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384565917
|
|
MR ARUN RANA
|
()
|
|
13
|
BARGAON
|
OR-02-006-006-009/1641200
(FULABARI)
|
2402006006NRG23261020221127981
|
26/10/2022
|
DEBASISH KISAN
|
2402006006WL0064128
|
DEBASISH KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384565909
|
|
MISS DEBASISH KISHAN
|
()
|
|
14
|
BARGAON
|
OR-02-006-006-009/1641690
(FULABARI)
|
2402006006NRG23261020221127982
|
26/10/2022
|
Mrs MAMATA BHAISHA
|
2402006006WL0064128
|
Mrs MAMATA BHAISHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384565907
|
|
MRS MAMATA BHAISA
|
()
|
|
15
|
BARGAON
|
OR-02-006-006-009/1641742
(FULABARI)
|
2402006006NRG23261020221127984
|
26/10/2022
|
Mrs BASANTI SAHU
|
2402006006WL0064128
|
Mrs BASANTI SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384565908
|
|
MRS BASANTI SAHU
|
()
|
|
16
|
BARGAON
|
OR-02-006-006-009/3398
(FULABARI)
|
2402006006NRG23261020221127988
|
26/10/2022
|
Mrs RATNI BARIHA
|
2402006006WL0064128
|
Mrs RATNI BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384565911
|
|
MRS RATANI BARIHA
|
()
|
|
17
|
BARGAON
|
OR-02-006-006-009/3429
(FULABARI)
|
2402006006NRG23261020221127991
|
26/10/2022
|
JYOTSNA SETH
|
2402006006WL0064128
|
JYOTSNA SETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384565906
|
|
MRS JYOTSNA SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|