|
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-02-006-008-003/190929
(JARANGALOI)
|
2402006008NRG23280520220244239
|
28/05/2022
|
KSHETRABASI NAIK
|
2402006008WL0015863
|
KSHETRABASI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883729414
|
|
MR KSHETRABASI NAIK
|
()
|
|
2
|
BARGAON
|
OR-02-006-008-003/1981355
(JARANGALOI)
|
2402006008NRG23280520220244248
|
28/05/2022
|
Mrs.ASWINI PUJHARI
|
2402006008WL0015863
|
Mrs.ASWINI PUJHARI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883729415
|
|
MRS ASWINI PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-008-001/190728
(JARANGALOI)
|
2402006008NRG23280520220236522
|
28/05/2022
|
Mrs KUMUDINI SAHU
|
2402006008WL0015473
|
Mrs KUMUDINI SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883729419
|
|
MrsKUMUDINISAHU
|
()
|
|
4
|
BARGAON
|
OR-02-006-008-001/190728
(JARANGALOI)
|
2402006008NRG23280520220236521
|
28/05/2022
|
TARANISEN SAHU
|
2402006008WL0015473
|
TARANISEN SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883729416
|
|
TARANISENSAHU
|
()
|
|
5
|
BARGAON
|
OR-02-006-008-001/190964
(JARANGALOI)
|
2402006008NRG23280520220236523
|
28/05/2022
|
Chhabila Sa
|
2402006008WL0015473
|
Chhabila Sa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883729425
|
|
ChhabilaSa
|
()
|
|
6
|
BARGAON
|
OR-02-006-008-001/190964
(JARANGALOI)
|
2402006008NRG23280520220236524
|
28/05/2022
|
Mrs LABANGALATA SA
|
2402006008WL0015473
|
Mrs LABANGALATA SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883729420
|
|
MrsLABANGALATASA
|
()
|
|
7
|
BARGAON
|
OR-02-006-008-001/190975
(JARANGALOI)
|
2402006008NRG23280520220236525
|
28/05/2022
|
Mr CHUDAMANI SAHOO
|
2402006008WL0015473
|
Mr CHUDAMANI SAHOO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883729417
|
|
MrCHUDAMANISAHOO
|
()
|
|
8
|
BARGAON
|
OR-02-006-008-003/190985
(JARANGALOI)
|
2402006008NRG23280520220244240
|
28/05/2022
|
Mr DAITARI NAIK
|
2402006008WL0015863
|
Mr DAITARI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883729424
|
|
MrDAITARINAIK
|
()
|
|
9
|
BARGAON
|
OR-02-006-008-003/19104
(JARANGALOI)
|
2402006008NRG23280520220244241
|
28/05/2022
|
BHIMA MAHANANDIA
|
2402006008WL0015863
|
BHIMA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883729427
|
|
BHIMAMAHANANDIA
|
()
|
|
10
|
BARGAON
|
OR-02-006-008-003/19105
(JARANGALOI)
|
2402006008NRG23280520220244243
|
28/05/2022
|
Ms.BHARATI MAHANANDIA
|
2402006008WL0015863
|
Ms.BHARATI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883729418
|
|
Ms.BHARATIMAHANANDIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-008-003/1981224
(JARANGALOI)
|
2402006008NRG23280520220244244
|
28/05/2022
|
Mr.BIJAY NAIK
|
2402006008WL0015863
|
Mr.BIJAY NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883729421
|
|
Mr.BIJAYNAIK
|
()
|
|
12
|
BARGAON
|
OR-02-006-008-003/1981344
(JARANGALOI)
|
2402006008NRG23280520220244245
|
28/05/2022
|
Mrs.RAJANI PRADHAN
|
2402006008WL0015863
|
Mrs.RAJANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883729422
|
|
Mrs.RAJANIPRADHAN
|
()
|
|
13
|
BARGAON
|
OR-02-006-008-003/1981352
(JARANGALOI)
|
2402006008NRG23280520220244246
|
28/05/2022
|
Mrs.PREMASHILA DANSENA
|
2402006008WL0015863
|
Mrs.PREMASHILA DANSENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883729423
|
|
Mrs.PREMASHILADANSENA
|
()
|
|
14
|
BARGAON
|
OR-02-006-008-003/1981355
(JARANGALOI)
|
2402006008NRG23280520220244247
|
28/05/2022
|
JAYANTA RAM PUJHARI
|
2402006008WL0015863
|
JAYANTA RAM PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883729426
|
|
JAYANTARAMPUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|