|
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-02-006-007-002/16366
(ITAMA)
|
2402006007NRG23271020221132944
|
28/10/2022
|
Gajendra Majhi
|
2402006007WL0064412
|
Gajendra Majhi
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/11/2022
|
|
6089925193
|
|
GAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-007-002/1657
(ITAMA)
|
2402006007NRG23271020221132969
|
28/10/2022
|
Gambhira Ping
|
2402006007WL0064413
|
Gambhira Ping
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925178
|
|
MR GAMBHIRA PING
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-007-002/1668
(ITAMA)
|
2402006007NRG23271020221132949
|
28/10/2022
|
Ujalan Kisan
|
2402006007WL0064412
|
Ujalan Kisan
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/11/2022
|
|
6089925179
|
|
UJALAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-007-003/1885
(ITAMA)
|
2402006007NRG23281020221138324
|
28/10/2022
|
Bibiaana Sae
|
2402006007WL0064789
|
Bibiaana Sae
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925181
|
|
BIBIAANA SAE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-007-003/1908
(ITAMA)
|
2402006007NRG23281020221138326
|
28/10/2022
|
Benjamin Bud
|
2402006007WL0064789
|
Benjamin Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925184
|
|
MR BENJAMIN BUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-007-003/1908
(ITAMA)
|
2402006007NRG23281020221138327
|
28/10/2022
|
Shushani Bud
|
2402006007WL0064789
|
Shushani Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925183
|
|
MRS SHUSHANI BUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-007-003/1908-C
(ITAMA)
|
2402006007NRG23281020221138328
|
28/10/2022
|
Jastam Bud
|
2402006007WL0064789
|
Jastam Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925191
|
|
JASTAM BUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-007-003/1930
(ITAMA)
|
2402006007NRG23281020221138329
|
28/10/2022
|
Sukhmani Soy
|
2402006007WL0064789
|
Sukhmani Soy
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925180
|
|
SUKAMANI SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARGAON
|
OR-02-006-007-003/1994-A
(ITAMA)
|
2402006007NRG23281020221138330
|
28/10/2022
|
GULABADAN BAG
|
2402006007WL0064789
|
GULABADAN BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925188
|
|
MR GULABADAN BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-007-003/2032
(ITAMA)
|
2402006007NRG23281020221138333
|
28/10/2022
|
GYAN PRAKASH BURH
|
2402006007WL0064789
|
GYAN PRAKASH BURH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925177
|
|
MR GYAN PRAKASH BURH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-007-003/2037
(ITAMA)
|
2402006007NRG23281020221138334
|
28/10/2022
|
Salami Soy
|
2402006007WL0064789
|
Salami Soy
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925192
|
|
SALAMI SOY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-007-003/2131
(ITAMA)
|
2402006007NRG23281020221138335
|
28/10/2022
|
Jaspa Bud
|
2402006007WL0064789
|
Jaspa Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925190
|
|
JOSEFA BUD W/O-DAMANIK BUD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARGAON
|
OR-02-006-007-006/1521
(ITAMA)
|
2402006007NRG23271020221132971
|
28/10/2022
|
MUNIKA CHAMPIA
|
2402006007WL0064413
|
MUNIKA CHAMPIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925187
|
|
MRS MUNIKA CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-007-006/1545
(ITAMA)
|
2402006007NRG23271020221132972
|
28/10/2022
|
madana biswal
|
2402006007WL0064413
|
madana biswal
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925182
|
|
MADANA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-007-006/1548
(ITAMA)
|
2402006007NRG23271020221132973
|
28/10/2022
|
Goutam Chhatria
|
2402006007WL0064413
|
Goutam Chhatria
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925185
|
|
GOUTAM CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BARGAON
|
OR-02-006-007-006/1556
(ITAMA)
|
2402006007NRG23271020221132975
|
28/10/2022
|
Saraswati Munda
|
2402006007WL0064413
|
Saraswati Munda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925186
|
|
MRS SARASWATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-007-006/16388
(ITAMA)
|
2402006007NRG23271020221132977
|
28/10/2022
|
SANTI BAG
|
2402006007WL0064413
|
SANTI BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6089925189
|
|
MRS SANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|