|
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-02-006-004-002/15934
(DANDAJAMIRA)
|
2402006004NRG23101120221183865
|
10/11/2022
|
CHHATE KECHHU
|
2402006004WL0067432
|
CHHATE KECHHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496059352
|
|
MR CHHATE KECHHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-004-003/16028
(DANDAJAMIRA)
|
2402006004NRG23101120221183870
|
10/11/2022
|
ETA DUNG DUNG
|
2402006004WL0067432
|
ETA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496059345
|
|
ETAWARI DUNGDUNG W/O KALO DUNGDUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARGAON
|
OR-02-006-004-003/16071
(DANDAJAMIRA)
|
2402006004NRG23101120221183871
|
10/11/2022
|
Mr. SILBANUS KERKETTA
|
2402006004WL0067432
|
Mr. SILBANUS KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496059349
|
|
MR SILBANUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-004-003/16071
(DANDAJAMIRA)
|
2402006004NRG23101120221183872
|
10/11/2022
|
Mrs. MAIKEL KERKETA
|
2402006004WL0067432
|
Mrs. MAIKEL KERKETA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496059350
|
|
MRS MAIKEL KERKETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-004-003/16109-A
(DANDAJAMIRA)
|
2402006004NRG23101120221183873
|
10/11/2022
|
Mr. AJEET KULLU
|
2402006004WL0067432
|
Mr. AJEET KULLU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496059347
|
|
MR AJEET KULLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-004-003/16114
(DANDAJAMIRA)
|
2402006004NRG23101120221183874
|
10/11/2022
|
Miss.JAYKUMARI DUNGDUNG
|
2402006004WL0067432
|
Miss.JAYKUMARI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496059351
|
|
JAYA KUMARI DUNGDUNG W/O-DILLIP DUNGDUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARGAON
|
OR-02-006-004-003/16134
(DANDAJAMIRA)
|
2402006004NRG23101120221183875
|
10/11/2022
|
ETA BHUMIJ
|
2402006004WL0067432
|
ETA BHUMIJ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496059348
|
|
MR ETA BHUMIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-004-003/1918239
(DANDAJAMIRA)
|
2402006004NRG23101120221183879
|
10/11/2022
|
Mr. BHANDO DUNGDUNG
|
2402006004WL0067432
|
Mr. BHANDO DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496059346
|
|
MR BHANDU DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|