|
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-02-006-007-003/1711
(ITAMA)
|
2402006007NRG23170920220992546
|
17/09/2022
|
Melani Bud
|
2402006007WL0055832
|
Melani Bud
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878544167
|
|
MELANI BUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-007-003/1885
(ITAMA)
|
2402006007NRG23170920220992552
|
17/09/2022
|
Bibiaana Sae
|
2402006007WL0055832
|
Bibiaana Sae
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878544169
|
|
BIBIAANA SAE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-007-003/1908-C
(ITAMA)
|
2402006007NRG23170920220992554
|
17/09/2022
|
Jastam Bud
|
2402006007WL0055832
|
Jastam Bud
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878544168
|
|
JASTAM BUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-007-003/1947
(ITAMA)
|
2402006007NRG23170920220992555
|
17/09/2022
|
Sugun Bag
|
2402006007WL0055832
|
Sugun Bag
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878544159
|
|
MR SUGUN BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-007-003/1994-A
(ITAMA)
|
2402006007NRG23170920220992556
|
17/09/2022
|
GULABADAN BAG
|
2402006007WL0055832
|
GULABADAN BAG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878544164
|
|
MR GULABADAN BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-007-003/2032
(ITAMA)
|
2402006007NRG23170920220992558
|
17/09/2022
|
GYAN PRAKASH BURH
|
2402006007WL0055832
|
GYAN PRAKASH BURH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878544155
|
|
MR GYAN PRAKASH BURH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-007-003/2037
(ITAMA)
|
2402006007NRG23170920220992559
|
17/09/2022
|
Salami Soy
|
2402006007WL0055832
|
Salami Soy
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878544170
|
|
SALAMI SOY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-007-003/2076
(ITAMA)
|
2402006007NRG23170920220992560
|
17/09/2022
|
SALMI TOPNO
|
2402006007WL0055832
|
SALMI TOPNO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Rejected
|
21/09/2022
|
|
4878544162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BARGAON
|
OR-02-006-007-004/1347
(ITAMA)
|
2402006007NRG23170920220992356
|
17/09/2022
|
Habil Sae
|
2402006007WL0055821
|
Habil Sae
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878544157
|
|
MR HABIL SAE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-007-004/1362
(ITAMA)
|
2402006007NRG23170920220992358
|
17/09/2022
|
Fransiska Soy
|
2402006007WL0055821
|
Fransiska Soy
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
21/09/2022
|
|
4878544158
|
|
MRS FRANSISKA SOY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-007-004/1392
(ITAMA)
|
2402006007NRG23170920220992359
|
17/09/2022
|
Chaitanya Kamar
|
2402006007WL0055821
|
Chaitanya Kamar
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878544166
|
|
MR CHAITANYA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-007-004/1398
(ITAMA)
|
2402006007NRG23170920220992360
|
17/09/2022
|
Dileshvar Priset
|
2402006007WL0055821
|
Dileshvar Priset
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878544171
|
|
DILESHVAR PRISET
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-007-004/1398
(ITAMA)
|
2402006007NRG23170920220992361
|
17/09/2022
|
Lilabati Pruseth
|
2402006007WL0055821
|
Lilabati Pruseth
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878544160
|
|
MRS LILABATI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-007-004/1406
(ITAMA)
|
2402006007NRG23170920220992366
|
17/09/2022
|
Balmati Kamar
|
2402006007WL0055821
|
Balmati Kamar
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878544156
|
|
MRS BALMATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-007-004/1406
(ITAMA)
|
2402006007NRG23170920220992365
|
17/09/2022
|
Minaketan Kamar
|
2402006007WL0055821
|
Minaketan Kamar
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878544165
|
|
MR MINAKETAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-007-004/16369
(ITAMA)
|
2402006007NRG23170920220992367
|
17/09/2022
|
Bipin Hasda
|
2402006007WL0055821
|
Bipin Hasda
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878544161
|
|
BIPIN HASADA S/O JAKHARIAS HASADA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARGAON
|
OR-02-006-007-004/16371
(ITAMA)
|
2402006007NRG23170920220992368
|
17/09/2022
|
MONOJ HASDA
|
2402006007WL0055821
|
MONOJ HASDA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878544163
|
|
MR MANOJ HASDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|