|
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-02-006-013-004/15215-A
(TUDALAGA)
|
2402006013NRG23211220221548022
|
21/12/2022
|
SUSANTA NAIK
|
2402006013WL0086671
|
SUSANTA NAIK
|
00354
|
PUNB0599100
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085362887
|
|
SUSANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-013-004/15168
(TUDALAGA)
|
2402006013NRG23211220221548021
|
21/12/2022
|
BIMATI DEURIA
|
2402006013WL0086671
|
BIMATI DEURIA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085362878
|
|
MRS BIMATI DEURIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-013-004/15168
(TUDALAGA)
|
2402006013NRG23211220221548020
|
21/12/2022
|
DAMBARUDHAR DEURIA
|
2402006013WL0086671
|
DAMBARUDHAR DEURIA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085362879
|
|
MR DAMBARUDHAR DEURIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-013-004/15216
(TUDALAGA)
|
2402006013NRG23211220221548027
|
21/12/2022
|
PUSPALATA MALLIK
|
2402006013WL0086672
|
PUSPALATA MALLIK
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085362882
|
|
MS PUSPALATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-013-004/15216
(TUDALAGA)
|
2402006013NRG23211220221548028
|
21/12/2022
|
PUSPALATA MALLIK
|
2402006013WL0086672
|
PUSPALATA MALLIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085362883
|
|
MS PUSPALATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-013-004/15241-A
(TUDALAGA)
|
2402006013NRG23211220221548023
|
21/12/2022
|
ROHIT BEHERA
|
2402006013WL0086671
|
ROHIT BEHERA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085362880
|
|
MR ROHIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-013-004/16457
(TUDALAGA)
|
2402006013NRG23211220221548024
|
21/12/2022
|
Mrs. GAURI BADHAI
|
2402006013WL0086671
|
Mrs. GAURI BADHAI
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085362881
|
|
GOURI BADHEI W/O-SHRIKANT BADHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARGAON
|
OR-02-006-013-004/16496
(TUDALAGA)
|
2402006013NRG23211220221548025
|
21/12/2022
|
DEEPA NAIK
|
2402006013WL0086671
|
DEEPA NAIK
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085362884
|
|
MRS DEEPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-013-004/16507
(TUDALAGA)
|
2402006013NRG23211220221548029
|
21/12/2022
|
MUKTA BEHERA
|
2402006013WL0086672
|
MUKTA BEHERA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085362885
|
|
MRS MUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-013-004/16507
(TUDALAGA)
|
2402006013NRG23211220221548030
|
21/12/2022
|
MUKTA BEHERA
|
2402006013WL0086672
|
MUKTA BEHERA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085362886
|
|
MRS MUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|