|
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-02-006-012-002/14179
(TIKILI PARA)
|
2402006012NRG23111220221369181
|
11/12/2022
|
Miss RAJANI TELI
|
2402006012WL0078300
|
Miss RAJANI TELI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320758489
|
|
MISS RAJANI TELI
|
()
|
|
2
|
BARGAON
|
OR-02-006-012-002/14210
(TIKILI PARA)
|
2402006012NRG23111220221369185
|
11/12/2022
|
Miss JEMA PANNA
|
2402006012WL0078300
|
Miss JEMA PANNA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320758490
|
|
MISS JEMA PANNA
|
()
|
|
3
|
BARGAON
|
OR-02-006-012-002/14226
(TIKILI PARA)
|
2402006012NRG23111220221369187
|
11/12/2022
|
Mr DEONIS BARLA
|
2402006012WL0078300
|
Mr DEONIS BARLA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
20/12/2022
|
|
7320758494
|
|
MR DEONIS BARLA
|
()
|
|
4
|
BARGAON
|
OR-02-006-012-002/14233-A
(TIKILI PARA)
|
2402006012NRG23111220221369235
|
11/12/2022
|
Mrs BASANTI PANNA
|
2402006012WL0078301
|
Mrs BASANTI PANNA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
20/12/2022
|
|
7320758492
|
|
MRS BASANTI PANNA
|
()
|
|
5
|
BARGAON
|
OR-02-006-012-002/14243
(TIKILI PARA)
|
2402006012NRG23111220221369190
|
11/12/2022
|
Mrs Sabita Panna
|
2402006012WL0078300
|
Mrs Sabita Panna
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320758488
|
|
MRS SABITA PANNA
|
()
|
|
6
|
BARGAON
|
OR-02-006-012-002/14364
(TIKILI PARA)
|
2402006012NRG23111220221369199
|
11/12/2022
|
Mr HABIL HASDA
|
2402006012WL0078300
|
Mr HABIL HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320758493
|
|
MR HABIL HASDA
|
()
|
|
7
|
BARGAON
|
OR-02-006-012-002/16814
(TIKILI PARA)
|
2402006012NRG23111220221369217
|
11/12/2022
|
Mr BIJAY BARLA
|
2402006012WL0078300
|
Mr BIJAY BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320758491
|
|
MR BIJAY BARLA
|
()
|
|
8
|
BARGAON
|
OR-02-006-012-002/16816
(TIKILI PARA)
|
2402006012NRG23111220221369220
|
11/12/2022
|
Mr SURAJ BARLA
|
2402006012WL0078300
|
Mr SURAJ BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320758496
|
|
MR SURAJ BARLA
|
()
|
|
9
|
BARGAON
|
OR-02-006-012-002/16823
(TIKILI PARA)
|
2402006012NRG23111220221369222
|
11/12/2022
|
Mr PRAKASH BARLA
|
2402006012WL0078300
|
Mr PRAKASH BARLA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320758495
|
|
MR PRAKASH BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|