|
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)
|
2402006013NRG23030620220304942
|
09/06/2022
|
SARIMA KHADIA
|
2402006013WL0018835
|
SARIMA KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273836
|
|
SARIMAKHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-013-001/16364
(TUDALAGA)
|
2402006013NRG23070620220335958
|
09/06/2022
|
MILAN JAGAT
|
2402006013WL0020387
|
MILAN JAGAT
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
15/06/2022
|
|
2291273843
|
|
MR MILAN JAGAT
|
()
|
|
3
|
BARGAON
|
OR-02-006-013-001/16370
(TUDALAGA)
|
2402006013NRG23070620220335961
|
09/06/2022
|
RAJANI JAGAT
|
2402006013WL0020387
|
RAJANI JAGAT
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
15/06/2022
|
|
2291273844
|
|
MS RAJANI JAGAT
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-004/15199
(TUDALAGA)
|
2402006013NRG23030620220304933
|
09/06/2022
|
PADMA DEURIA
|
2402006013WL0018835
|
PADMA DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273849
|
|
MRS PADMABATI DEURIA
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-004/16407
(TUDALAGA)
|
2402006013NRG23030620220304938
|
09/06/2022
|
Mr. SIBA KHADIA
|
2402006013WL0018835
|
Mr. SIBA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273845
|
|
MR SIBA KHADIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-004/16443
(TUDALAGA)
|
2402006013NRG23030620220304941
|
09/06/2022
|
Mr.JAYADEB KHADIA
|
2402006013WL0018835
|
Mr.JAYADEB KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273840
|
|
MR JAYADEB KHADIA
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-004/16448
(TUDALAGA)
|
2402006013NRG23030620220304944
|
09/06/2022
|
JAURI KISHAN
|
2402006013WL0018835
|
JAURI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273838
|
|
MRS JAURI KISAN
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-004/16448
(TUDALAGA)
|
2402006013NRG23030620220304943
|
09/06/2022
|
SATRUGHAN KISHAN
|
2402006013WL0018835
|
SATRUGHAN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273839
|
|
MR SHATRUGHAN KISAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-004/1648101
(TUDALAGA)
|
2402006013NRG23030620220304945
|
09/06/2022
|
BIRANCHI KNADIA
|
2402006013WL0018835
|
BIRANCHI KNADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273846
|
|
MR BIRANCHI KHADIA
|
()
|
|
10
|
BARGAON
|
OR-02-006-013-004/1648101
(TUDALAGA)
|
2402006013NRG23030620220304946
|
09/06/2022
|
KUMUDINI KHADIA
|
2402006013WL0018835
|
KUMUDINI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273847
|
|
MRS KUMUDINI KHADIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-004/164896
(TUDALAGA)
|
2402006013NRG23030620220304947
|
09/06/2022
|
PANKAJ KHADIA
|
2402006013WL0018835
|
PANKAJ KHADIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
15/06/2022
|
|
2291273841
|
|
MR PANKAJ KHADIA
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-004/16496
(TUDALAGA)
|
2402006013NRG23030620220304948
|
09/06/2022
|
DEEPA NAIK
|
2402006013WL0018835
|
DEEPA NAIK
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
15/06/2022
|
|
2291273842
|
|
MRS DEEPA NAIK
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-004/16841148
(TUDALAGA)
|
2402006013NRG23030620220304949
|
09/06/2022
|
ANANTA KHADIA
|
2402006013WL0018835
|
ANANTA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273848
|
|
MR ANANTA KHADIA
|
()
|
|
14
|
BARGAON
|
OR-02-006-013-004/16841148
(TUDALAGA)
|
2402006013NRG23030620220304950
|
09/06/2022
|
JHARANA KHADIA
|
2402006013WL0018835
|
JHARANA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273837
|
|
MISS JHARANA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|