|
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-02-006-010-001/12668
(RUNGAON)
|
2402006010NRG23080620220357604
|
08/06/2022
|
BINOD SAMAD
|
2402006010WL0021383
|
BINOD SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549267
|
|
MR BINOD SAMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-010-001/12668
(RUNGAON)
|
2402006010NRG23080620220357605
|
08/06/2022
|
SUNITA SAMAD
|
2402006010WL0021383
|
SUNITA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549271
|
|
MRS SUNITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-010-001/12691
(RUNGAON)
|
2402006010NRG23080620220357651
|
08/06/2022
|
Mrs. BHULESWARI KARIALI
|
2402006010WL0021385
|
Mrs. BHULESWARI KARIALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549269
|
|
MRS BHULESWARI KARIALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-010-001/12718
(RUNGAON)
|
2402006010NRG23080620220357623
|
08/06/2022
|
ANJULUS XESS
|
2402006010WL0021384
|
ANJULUS XESS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549274
|
|
MR ANJLUS KHESS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-010-005/12590
(RUNGAON)
|
2402006010NRG23080620220357682
|
08/06/2022
|
DROUPADI PURALE
|
2402006010WL0021386
|
DROUPADI PURALE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549273
|
|
MR DROPADI PURALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-010-007/13048-A
(RUNGAON)
|
2402006010NRG23080620220357688
|
08/06/2022
|
SUSMITA BUD
|
2402006010WL0021386
|
SUSMITA BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549263
|
|
MRS SUSMITA BURH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-010-001/12649-A
(RUNGAON)
|
2402006010NRG23080620220357641
|
08/06/2022
|
RAJESH KARIYALI
|
2402006010WL0021385
|
RAJESH KARIYALI
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549268
|
|
MR RAJESH KARIALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-010-001/12661
(RUNGAON)
|
2402006010NRG23080620220357603
|
08/06/2022
|
BIMALA KANDULANA
|
2402006010WL0021383
|
BIMALA KANDULANA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549264
|
|
MR BIMALA KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-010-001/12661
(RUNGAON)
|
2402006010NRG23080620220357602
|
08/06/2022
|
KASMIR KANDULANA
|
2402006010WL0021383
|
KASMIR KANDULANA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549265
|
|
MR KASHMIR KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-010-001/12686
(RUNGAON)
|
2402006010NRG23080620220357648
|
08/06/2022
|
GURU KARIALI
|
2402006010WL0021385
|
GURU KARIALI
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549272
|
|
MR GURU KARIALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-010-001/12728
(RUNGAON)
|
2402006010NRG23080620220357655
|
08/06/2022
|
MARIANA JATARMA
|
2402006010WL0021385
|
MARIANA JATARMA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549266
|
|
MRS MARIANA JATARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-010-001/12770
(RUNGAON)
|
2402006010NRG23080620220357608
|
08/06/2022
|
AJIT MINZ
|
2402006010WL0021383
|
AJIT MINZ
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549270
|
|
MR AJIT MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
13
|
BARGAON
|
OR-02-006-010-007/13048-C
(RUNGAON)
|
2402006010NRG23080620220357689
|
08/06/2022
|
SURESH BUD
|
2402006010WL0021386
|
SURESH BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549275
|
|
Mr. SURESH KUMAR BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-010-007/13050
(RUNGAON)
|
2402006010NRG23080620220357691
|
08/06/2022
|
NIRMAL BUD
|
2402006010WL0021386
|
NIRMAL BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549276
|
|
NIRMAL BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|