|
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-02-006-006-009/164080
(FULABARI)
|
2402006006NRG23220720220771506
|
22/07/2022
|
MS JAYANTI SAHU
|
2402006006WL0042328
|
MS JAYANTI SAHU
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226269968
|
|
MS JAYANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-006-001/3773
(FULABARI)
|
2402006006NRG23220720220771494
|
22/07/2022
|
DEBENDRA GHASI
|
2402006006WL0042327
|
DEBENDRA GHASI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/08/2022
|
|
4226269959
|
|
MR DEBENDRA GHASI
|
()
|
|
3
|
BARGAON
|
OR-02-006-006-003/16388
(FULABARI)
|
2402006006NRG23220720220771495
|
22/07/2022
|
KSHIITIPRAVA PRUSETH
|
2402006006WL0042327
|
KSHIITIPRAVA PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269963
|
|
MRS KSHITIPRABHA PRUSETH
|
()
|
|
4
|
BARGAON
|
OR-02-006-006-003/164086
(FULABARI)
|
2402006006NRG23220720220771496
|
22/07/2022
|
Mrs JULI SA
|
2402006006WL0042327
|
Mrs JULI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269966
|
|
MRS JULI SA
|
()
|
|
5
|
BARGAON
|
OR-02-006-006-003/1641159
(FULABARI)
|
2402006006NRG23220720220771497
|
22/07/2022
|
Mrs BILASINI PRUSETH
|
2402006006WL0042327
|
Mrs BILASINI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269964
|
|
MRS BILASINI PRUSETH
|
()
|
|
6
|
BARGAON
|
OR-02-006-006-003/2983
(FULABARI)
|
2402006006NRG23220720220771501
|
22/07/2022
|
Mrs LILIMA PRUSETH
|
2402006006WL0042327
|
Mrs LILIMA PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269960
|
|
MRS LILIMA PRUSETH
|
()
|
|
7
|
BARGAON
|
OR-02-006-006-003/2993
(FULABARI)
|
2402006006NRG23220720220771502
|
22/07/2022
|
CHAMPABATI PRADHAN
|
2402006006WL0042327
|
CHAMPABATI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269956
|
|
PRADHAN CHAMPABATI
|
()
|
|
8
|
BARGAON
|
OR-02-006-006-003/3021
(FULABARI)
|
2402006006NRG23220720220771503
|
22/07/2022
|
KUNTALA SA
|
2402006006WL0042327
|
KUNTALA SA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/08/2022
|
|
4226269965
|
|
MRS KUNTALA SA
|
()
|
|
9
|
BARGAON
|
OR-02-006-006-009/164074
(FULABARI)
|
2402006006NRG23220720220771504
|
22/07/2022
|
Mr MUNU SAHU
|
2402006006WL0042328
|
Mr MUNU SAHU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226269955
|
|
MR MUNU SAHU
|
()
|
|
10
|
BARGAON
|
OR-02-006-006-009/164074
(FULABARI)
|
2402006006NRG23220720220771505
|
22/07/2022
|
Mrs DHANESWARI SAHU
|
2402006006WL0042328
|
Mrs DHANESWARI SAHU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226269961
|
|
MRS DHANESWARI SAHU
|
()
|
|
11
|
BARGAON
|
OR-02-006-006-009/164102
(FULABARI)
|
2402006006NRG23220720220771507
|
22/07/2022
|
Mr LABANIDHAR SAHU
|
2402006006WL0042328
|
Mr LABANIDHAR SAHU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226269957
|
|
MR LABANIDHAR SAHU
|
()
|
|
12
|
BARGAON
|
OR-02-006-006-009/164102
(FULABARI)
|
2402006006NRG23220720220771508
|
22/07/2022
|
Mrs SABITRI SAHU
|
2402006006WL0042328
|
Mrs SABITRI SAHU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226269962
|
|
MRS SABITRI SAHU
|
()
|
|
13
|
BARGAON
|
OR-02-006-006-009/3430
(FULABARI)
|
2402006006NRG23220720220771514
|
22/07/2022
|
Mr SUNIL KUMAR SAHU
|
2402006006WL0042328
|
Mr SUNIL KUMAR SAHU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226269958
|
|
MR SUNIL KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
14
|
BARGAON
|
OR-02-006-006-009/1641131
(FULABARI)
|
2402006006NRG23220720220771509
|
22/07/2022
|
KUMOD CHANDRA SAHU
|
2402006006WL0042328
|
KUMOD CHANDRA SAHU
|
00462
|
UCBA0000792
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226269967
|
|
KUMUD CHANDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|