|
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-02-006-003-003/16713
(BHOIPALI)
|
2402006003NRG23150920220983188
|
15/09/2022
|
MR TEJARAJ RATH
|
2402006003WL0055223
|
MR TEJARAJ RATH
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890708
|
|
MR TEJARAJ RATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-003-003/7810
(BHOIPALI)
|
2402006003NRG23150920220983214
|
15/09/2022
|
MR BIJENDRA ADHA
|
2402006003WL0055223
|
MR BIJENDRA ADHA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890713
|
|
BIJENDRA ADHA SO GAIRA ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARGAON
|
OR-02-006-003-003/7901-A
(BHOIPALI)
|
2402006003NRG23150920220983234
|
15/09/2022
|
MRS LAKSMI SUNYANI
|
2402006003WL0055223
|
MRS LAKSMI SUNYANI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890709
|
|
LAKSMI SUNYANI W/O-BINOD SUNYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-003-003/16657
(BHOIPALI)
|
2402006003NRG23150920220983185
|
15/09/2022
|
SAROJINI KALO
|
2402006003WL0055223
|
SAROJINI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890711
|
|
MRS SAROJINI KALO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-003-003/16659
(BHOIPALI)
|
2402006003NRG23150920220983186
|
15/09/2022
|
SAROJINI SUNYANI
|
2402006003WL0055223
|
SAROJINI SUNYANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890703
|
|
SAROJINI SUNYANI
|
HDFC BANK LTD(607152)
|
|
6
|
BARGAON
|
OR-02-006-003-003/16749
(BHOIPALI)
|
2402006003NRG23150920220983190
|
15/09/2022
|
Mr. HAREKRUSHNA KALO
|
2402006003WL0055223
|
Mr. HAREKRUSHNA KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890700
|
|
MR HAREKRUSHNA KALO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-003-003/16750
(BHOIPALI)
|
2402006003NRG23150920220983191
|
15/09/2022
|
PUNI KALO
|
2402006003WL0055223
|
PUNI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890702
|
|
MR PUNI KALO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-003-003/16751
(BHOIPALI)
|
2402006003NRG23150920220983192
|
15/09/2022
|
ALUS MUNDA
|
2402006003WL0055223
|
ALUS MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890701
|
|
MR ALUS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-003-003/7730
(BHOIPALI)
|
2402006003NRG23150920220983204
|
15/09/2022
|
Mrs. PADMINI BARIHA
|
2402006003WL0055223
|
Mrs. PADMINI BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890697
|
|
MRS PADMINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-003-003/7739
(BHOIPALI)
|
2402006003NRG23150920220983205
|
15/09/2022
|
Mrs. ASHRITA MUNDA
|
2402006003WL0055223
|
Mrs. ASHRITA MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890698
|
|
MRS ASHRITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-003-003/7763
(BHOIPALI)
|
2402006003NRG23150920220983206
|
15/09/2022
|
Mr. RABI DILA
|
2402006003WL0055223
|
Mr. RABI DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890710
|
|
RABI DILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARGAON
|
OR-02-006-003-003/7763-A
(BHOIPALI)
|
2402006003NRG23150920220983207
|
15/09/2022
|
MATIRAM DILA
|
2402006003WL0055223
|
MATIRAM DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890707
|
|
MR MATIRAM DILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-003-003/7838
(BHOIPALI)
|
2402006003NRG23150920220983216
|
15/09/2022
|
SATRUGHAN SA
|
2402006003WL0055223
|
SATRUGHAN SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890706
|
|
MR SATRUGHNA SA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-003-003/7855-A
(BHOIPALI)
|
2402006003NRG23150920220983220
|
15/09/2022
|
Mrs. BHARATI SUNANI
|
2402006003WL0055223
|
Mrs. BHARATI SUNANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890704
|
|
MRS BHARATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-003-003/7862
(BHOIPALI)
|
2402006003NRG23150920220983223
|
15/09/2022
|
SUSHILA ADHA
|
2402006003WL0055223
|
SUSHILA ADHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890705
|
|
MRS SUSHILA ADDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-003-003/7881
(BHOIPALI)
|
2402006003NRG23150920220983228
|
15/09/2022
|
EKADASIA KALO
|
2402006003WL0055223
|
EKADASIA KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890712
|
|
KALO EKADASIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-003-003/7898
(BHOIPALI)
|
2402006003NRG23150920220983231
|
15/09/2022
|
Mrs.BEDAMATI KALO
|
2402006003WL0055223
|
Mrs.BEDAMATI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860890699
|
|
MRS BEDAMATI KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|