|
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-02-006-008-005/190239
(JARANGALOI)
|
2402006008NRG23140920220981081
|
14/09/2022
|
Mr.TARAKESH ROHIDAS
|
2402006008WL0055115
|
Mr.TARAKESH ROHIDAS
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809447060
|
|
Mr. TARAKESH ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BARGAON
|
OR-02-006-008-005/9190
(JARANGALOI)
|
2402006008NRG23140920220981087
|
14/09/2022
|
Jagnyaseni Rohidas
|
2402006008WL0055115
|
Jagnyaseni Rohidas
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809447065
|
|
MRS JAGNYASENI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-008-005/9342
(JARANGALOI)
|
2402006008NRG23140920220981090
|
14/09/2022
|
Khiradhar Rohidas
|
2402006008WL0055115
|
Khiradhar Rohidas
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809447066
|
|
MR KHIRADHAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-008-004/8585-A
(JARANGALOI)
|
2402006008NRG23120920220973856
|
14/09/2022
|
Mr. SANJAY KERKETTA
|
2402006008WL0054585
|
Mr. SANJAY KERKETTA
|
00415
|
SBIN0003252
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809447061
|
|
MR SANJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-008-004/8585
(JARANGALOI)
|
2402006008NRG23120920220973855
|
14/09/2022
|
Mrs. SAMARI KERKETTA
|
2402006008WL0054585
|
Mrs. SAMARI KERKETTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809447062
|
|
MRS SAMBARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-008-005/9337
(JARANGALOI)
|
2402006008NRG23140920220981088
|
14/09/2022
|
Mr.SAUDAGAR ROHIDAS
|
2402006008WL0055115
|
Mr.SAUDAGAR ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809447064
|
|
Mr. SOUDAGAR ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARGAON
|
OR-02-006-008-005/9337
(JARANGALOI)
|
2402006008NRG23140920220981089
|
14/09/2022
|
Mrs.SATYABATI ROHIDAS
|
2402006008WL0055115
|
Mrs.SATYABATI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809447063
|
|
Mrs. SATYABATI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|