|
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-02-006-006-002/16396
(FULABARI)
|
2402006006NRG23111220221368164
|
12/12/2022
|
MRS MINU KISHAN
|
2402006006WL0078231
|
MRS MINU KISHAN
|
00354
|
PUNB0599100
|
222
|
222
|
Processed
|
20/12/2022
|
|
7320768807
|
|
MRS MINU KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-006-003/16378
(FULABARI)
|
2402006006NRG23111220221368118
|
12/12/2022
|
TIKESWARI PRADHAN
|
2402006006WL0078230
|
TIKESWARI PRADHAN
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
20/12/2022
|
|
7320768809
|
|
MRS TIKESWARI PRADHAN
|
()
|
|
3
|
BARGAON
|
OR-02-006-006-003/1641114
(FULABARI)
|
2402006006NRG23111220221368122
|
12/12/2022
|
Mr KESHABA CHANDRA BEHERA
|
2402006006WL0078230
|
Mr KESHABA CHANDRA BEHERA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
20/12/2022
|
|
7320768808
|
|
MR KESHAB CHANDRA BEHERA
|
()
|
|
4
|
BARGAON
|
OR-02-006-006-003/1641114
(FULABARI)
|
2402006006NRG23111220221368123
|
12/12/2022
|
Mrs SANDHYA RANI BEHERA
|
2402006006WL0078230
|
Mrs SANDHYA RANI BEHERA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
20/12/2022
|
|
7320768811
|
|
MRS SANDHYA RANI BEHERA
|
()
|
|
5
|
BARGAON
|
OR-02-006-006-003/1641133
(FULABARI)
|
2402006006NRG23111220221368125
|
12/12/2022
|
Mrs MAHIMA MAJHI
|
2402006006WL0078230
|
Mrs MAHIMA MAJHI
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
20/12/2022
|
|
7320768815
|
|
MRS MAHIMA MAJHI
|
()
|
|
6
|
BARGAON
|
OR-02-006-006-003/1641135
(FULABARI)
|
2402006006NRG23111220221368127
|
12/12/2022
|
Mr BIKASH MAJHI
|
2402006006WL0078230
|
Mr BIKASH MAJHI
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
20/12/2022
|
|
7320768814
|
|
MR BIKASH MAJHI
|
()
|
|
7
|
BARGAON
|
OR-02-006-006-003/3001-A
(FULABARI)
|
2402006006NRG23111220221368133
|
12/12/2022
|
SIMA MAJHI
|
2402006006WL0078230
|
SIMA MAJHI
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
20/12/2022
|
|
7320768813
|
|
MRS SIMA MAJHI
|
()
|
|
8
|
BARGAON
|
OR-02-006-006-003/3037
(FULABARI)
|
2402006006NRG23111220221368141
|
12/12/2022
|
MAHENDRA SA
|
2402006006WL0078230
|
MAHENDRA SA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
20/12/2022
|
|
7320768810
|
|
MR MAHENDRA SA
|
()
|
|
9
|
BARGAON
|
OR-02-006-006-008/164061
(FULABARI)
|
2402006006NRG23111220221368146
|
12/12/2022
|
Mrs SARITA KISHAN
|
2402006006WL0078230
|
Mrs SARITA KISHAN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
20/12/2022
|
|
7320768812
|
|
MRS SARITA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|