|
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-02-006-007-004/1344
(ITAMA)
|
2402006007NRG23190720220751457
|
19/07/2022
|
Bhalerian Sae
|
2402006007WL0041326
|
Bhalerian Sae
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866773078
|
|
MR BHALERIAN SAE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-007-004/1344
(ITAMA)
|
2402006007NRG23190720220751458
|
19/07/2022
|
Kalstika Sae
|
2402006007WL0041326
|
Kalstika Sae
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866773083
|
|
MRS KALSTIKA SAE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-007-004/1362
(ITAMA)
|
2402006007NRG23190720220751460
|
19/07/2022
|
Fransiska Soy
|
2402006007WL0041326
|
Fransiska Soy
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866773082
|
|
MRS FRANSISKA SOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-007-004/1362
(ITAMA)
|
2402006007NRG23190720220751459
|
19/07/2022
|
James Soy
|
2402006007WL0041326
|
James Soy
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866773079
|
|
MR JAMES SOY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-007-004/1374
(ITAMA)
|
2402006007NRG23190720220751462
|
19/07/2022
|
Nilamani Naek
|
2402006007WL0041326
|
Nilamani Naek
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866773075
|
|
NILAMANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-007-004/1374
(ITAMA)
|
2402006007NRG23190720220751463
|
19/07/2022
|
Sukanti Naik
|
2402006007WL0041326
|
Sukanti Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866773080
|
|
MISS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-007-004/1382
(ITAMA)
|
2402006007NRG23190720220751464
|
19/07/2022
|
Bidiadhar Naek
|
2402006007WL0041326
|
Bidiadhar Naek
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866773076
|
|
MR BIDIADHAR NAEK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-007-004/1382
(ITAMA)
|
2402006007NRG23190720220751465
|
19/07/2022
|
Binodini Naek
|
2402006007WL0041326
|
Binodini Naek
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866773077
|
|
MRS BINODINI NAEK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-007-004/1383
(ITAMA)
|
2402006007NRG23190720220751466
|
19/07/2022
|
Susan Hasda
|
2402006007WL0041326
|
Susan Hasda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866773081
|
|
MISS SUSAN HASDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-007-004/16369
(ITAMA)
|
2402006007NRG23190720220751470
|
19/07/2022
|
Bipin Hasda
|
2402006007WL0041326
|
Bipin Hasda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866773084
|
|
BIPIN HASADA S/O JAKHARIAS HASADA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARGAON
|
OR-02-006-007-004/16371
(ITAMA)
|
2402006007NRG23190720220751471
|
19/07/2022
|
MONOJ HASDA
|
2402006007WL0041326
|
MONOJ HASDA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866773085
|
|
MR MANOJ HASDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|