|
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-02-006-006-002/2749
(FULABARI)
|
2402006006NRG23261020221127975
|
26/10/2022
|
Mrs. SUKANTI KISAN
|
2402006006WL0064128
|
Mrs. SUKANTI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384421972
|
|
MRS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-006-002/2772
(FULABARI)
|
2402006006NRG23261020221127976
|
26/10/2022
|
KRUSHANA CHANDRA MAJH
|
2402006006WL0064128
|
KRUSHANA CHANDRA MAJH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384421969
|
|
KRUSHNA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-003/3026
(FULABARI)
|
2402006006NRG23261020221128813
|
26/10/2022
|
CHARU CHANDRA MAJHI
|
2402006006WL0064160
|
CHARU CHANDRA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384421975
|
|
MR GOUTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-003/3033
(FULABARI)
|
2402006006NRG23261020221128814
|
26/10/2022
|
DUGUPRASAD BEHERA
|
2402006006WL0064160
|
DUGUPRASAD BEHERA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384421970
|
|
MR DUGU PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-009/3368
(FULABARI)
|
2402006006NRG23261020221127985
|
26/10/2022
|
HRUDANANDA KARSEL
|
2402006006WL0064128
|
HRUDANANDA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384421971
|
|
MR HRUDANANDA KARSEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-009/3381
(FULABARI)
|
2402006006NRG23261020221127986
|
26/10/2022
|
BHANGI KISAN
|
2402006006WL0064128
|
BHANGI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384421976
|
|
MRS BHANGI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-009/3383
(FULABARI)
|
2402006006NRG23261020221127987
|
26/10/2022
|
Mrs. PHAGANI KISAN
|
2402006006WL0064128
|
Mrs. PHAGANI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384421974
|
|
MRS PHAGANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-009/3413
(FULABARI)
|
2402006006NRG23261020221127989
|
26/10/2022
|
Niali Kisan
|
2402006006WL0064128
|
Niali Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384421973
|
|
MRS NIALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-009/3424
(FULABARI)
|
2402006006NRG23261020221127990
|
26/10/2022
|
Mr. SHANKAR PAREKH
|
2402006006WL0064128
|
Mr. SHANKAR PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384421968
|
|
MR SHANKAR PAREKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|