|
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-02-006-001-008/170128
(BARANGA KACHHAR)
|
2402006001NRG23180720220735635
|
18/07/2022
|
NABIN KARSEL
|
2402006001WL0040337
|
NABIN KARSEL
|
00176
|
IDIB000B160
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864175799
|
|
NABIN KARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-001-008/170128
(BARANGA KACHHAR)
|
2402006001NRG23180720220735636
|
18/07/2022
|
BIPIN KARSEL
|
2402006001WL0040337
|
BIPIN KARSEL
|
00176
|
IDIB000S191
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864175800
|
|
BIPIN KARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-001-008/170111
(BARANGA KACHHAR)
|
2402006001NRG23180720220735644
|
18/07/2022
|
DIPAK PARUA
|
2402006001WL0040341
|
DIPAK PARUA
|
00354
|
PUNB0599100
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3864175801
|
|
DIPAK PARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-001-002/17071
(BARANGA KACHHAR)
|
2402006001NRG23180720220735640
|
18/07/2022
|
SANJITA KANDULANA
|
2402006001WL0040340
|
SANJITA KANDULANA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864175803
|
|
MRS SANJITA KANDULNA
|
()
|
|
5
|
BARGAON
|
OR-02-006-001-003/4680-A
(BARANGA KACHHAR)
|
2402006001NRG23180720220735639
|
18/07/2022
|
DURYODHAN MAHANANDIA
|
2402006001WL0040339
|
DURYODHAN MAHANANDIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864175802
|
|
MR DURYODHAN MAHANANDIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-001-008/16982
(BARANGA KACHHAR)
|
2402006001NRG23180720220735633
|
18/07/2022
|
KASTURI MAJHI
|
2402006001WL0040336
|
KASTURI MAJHI
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864175808
|
|
MRS KASTURI MAJHI
|
()
|
|
7
|
BARGAON
|
OR-02-006-001-008/16992
(BARANGA KACHHAR)
|
2402006001NRG23180720220735643
|
18/07/2022
|
SANGITA BAGH
|
2402006001WL0040341
|
SANGITA BAGH
|
00415
|
SBIN0003152
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3864175809
|
|
MRS SANGITA BAGH
|
()
|
|
8
|
BARGAON
|
OR-02-006-001-008/170138
(BARANGA KACHHAR)
|
2402006001NRG23180720220735638
|
18/07/2022
|
KAMALINI PRADHAN
|
2402006001WL0040338
|
KAMALINI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864175807
|
|
MRS KAMALINI PRADHAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-001-008/170138
(BARANGA KACHHAR)
|
2402006001NRG23180720220735637
|
18/07/2022
|
RANJIT PRADHAN
|
2402006001WL0040338
|
RANJIT PRADHAN
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864175806
|
|
MR RANAJIT PRADHAN
|
()
|
|
10
|
BARGAON
|
OR-02-006-001-008/170205-A
(BARANGA KACHHAR)
|
2402006001NRG23180720220735641
|
18/07/2022
|
RAMESH CHANDRA MURMU
|
2402006001WL0040340
|
RAMESH CHANDRA MURMU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864175804
|
|
MR RAMESH CHANDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
BARGAON
|
OR-02-006-001-008/16986
(BARANGA KACHHAR)
|
2402006001NRG23180720220735634
|
18/07/2022
|
SUSMITA MAJHI
|
2402006001WL0040336
|
SUSMITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864175805
|
|
SUSMITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|