|
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-02-006-009-001/11709
(PAMRA)
|
2402006009NRG23290120231997189
|
29/01/2023
|
sabitri majhi
|
2402006009WL0104633
|
sabitri majhi
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123374582
|
|
MRS SABITRI MAJHI
|
()
|
|
2
|
BARGAON
|
OR-02-006-009-001/11735
(PAMRA)
|
2402006009NRG23290120231997193
|
29/01/2023
|
JASOBANTI PRADHAN
|
2402006009WL0104633
|
JASOBANTI PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123374581
|
|
MRS JASOBANTI PRADHAN
|
()
|
|
3
|
BARGAON
|
OR-02-006-009-002/11985-A
(PAMRA)
|
2402006009NRG23280120231991390
|
29/01/2023
|
MITHILA PRADHAN
|
2402006009WL0104418
|
MITHILA PRADHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123374580
|
|
MRS MITHILA PRADHAN
|
()
|
|
4
|
BARGAON
|
OR-02-006-009-002/12008
(PAMRA)
|
2402006009NRG23280120231991392
|
29/01/2023
|
MADHU KAMAR
|
2402006009WL0104418
|
MADHU KAMAR
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123374584
|
|
MR MADHU KAMAR
|
()
|
|
5
|
BARGAON
|
OR-02-006-009-002/12078
(PAMRA)
|
2402006009NRG23280120231991403
|
29/01/2023
|
KHIROD PRADHAN
|
2402006009WL0104418
|
KHIROD PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123374583
|
|
MR KHIROD PRADHAN
|
()
|
|
6
|
BARGAON
|
OR-02-006-009-002/16359
(PAMRA)
|
2402006009NRG23280120231991408
|
29/01/2023
|
SUKARMANI SINGH
|
2402006009WL0104418
|
SUKARMANI SINGH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123374585
|
|
DR SUKARMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-009-001/11067
(PAMRA)
|
2402006009NRG23290120231997140
|
29/01/2023
|
ISWAR KHILARI
|
2402006009WL0104633
|
ISWAR KHILARI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123374586
|
|
ISWAR KHILARI
|
()
|
|
8
|
BARGAON
|
OR-02-006-009-001/11067
(PAMRA)
|
2402006009NRG23290120231997141
|
29/01/2023
|
UPASHI KHILARI
|
2402006009WL0104633
|
UPASHI KHILARI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123374587
|
|
UPASHI KHILARI
|
()
|
|
9
|
BARGAON
|
OR-02-006-009-001/11158
(PAMRA)
|
2402006009NRG23290120231997142
|
29/01/2023
|
BUTIA MAJHI
|
2402006009WL0104633
|
BUTIA MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123374593
|
|
BUTIA MAJHI
|
()
|
|
10
|
BARGAON
|
OR-02-006-009-001/11277
(PAMRA)
|
2402006009NRG23290120231997146
|
29/01/2023
|
PADMINI KISAN
|
2402006009WL0104633
|
PADMINI KISAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123374588
|
|
PADMINI KISAN
|
()
|
|
11
|
BARGAON
|
OR-02-006-009-001/11582
(PAMRA)
|
2402006009NRG23290120231997165
|
29/01/2023
|
HEMA LAKRA
|
2402006009WL0104633
|
HEMA LAKRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123374594
|
|
HEMA LAKRA
|
()
|
|
12
|
BARGAON
|
OR-02-006-009-002/12040
(PAMRA)
|
2402006009NRG23280120231991397
|
29/01/2023
|
KRITADAS GUDIA
|
2402006009WL0104418
|
KRITADAS GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123374592
|
|
KRITADAS GUDIA
|
()
|
|
13
|
BARGAON
|
OR-02-006-009-002/12043
(PAMRA)
|
2402006009NRG23280120231991399
|
29/01/2023
|
SANMAIT SING
|
2402006009WL0104418
|
SANMAIT SING
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123374590
|
|
SANMAIT SING
|
()
|
|
14
|
BARGAON
|
OR-02-006-009-002/12059
(PAMRA)
|
2402006009NRG23280120231991400
|
29/01/2023
|
BHIKHARU PRADHAN
|
2402006009WL0104418
|
BHIKHARU PRADHAN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123374591
|
|
BHIKHARU PRADHAN
|
()
|
|
15
|
BARGAON
|
OR-02-006-009-002/16359
(PAMRA)
|
2402006009NRG23280120231991407
|
29/01/2023
|
JAGDISH SINGH
|
2402006009WL0104418
|
JAGDISH SINGH
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123374589
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|