|
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-02-006-004-001/15523
(DANDAJAMIRA)
|
2402006004NRG23300820220941468
|
30/08/2022
|
MARIYAM DUNGDUNG
|
2402006004WL0052255
|
MARIYAM DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399201684
|
|
MRS MARIYAM DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-004-001/15548
(DANDAJAMIRA)
|
2402006004NRG23300820220941469
|
30/08/2022
|
Mrs. KHRISHTANA SORENG
|
2402006004WL0052255
|
Mrs. KHRISHTANA SORENG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399201679
|
|
MRS KHRISHTANA SORENG
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-004-001/15652-A
(DANDAJAMIRA)
|
2402006004NRG23300820220941472
|
30/08/2022
|
Ms. FILISIA KERKETA
|
2402006004WL0052255
|
Ms. FILISIA KERKETA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399201683
|
|
FILISIA KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARGAON
|
OR-02-006-004-002/15902
(DANDAJAMIRA)
|
2402006004NRG23300820220941524
|
30/08/2022
|
Mr.JANMA BAGH
|
2402006004WL0052261
|
Mr.JANMA BAGH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399201681
|
|
MR JANMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-004-002/15905
(DANDAJAMIRA)
|
2402006004NRG23300820220941525
|
30/08/2022
|
BAISAKHU MAJHI
|
2402006004WL0052261
|
BAISAKHU MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399201677
|
|
MR BAISAKHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-004-002/15946
(DANDAJAMIRA)
|
2402006004NRG23300820220941526
|
30/08/2022
|
Mr. BIPIN DHAN
|
2402006004WL0052261
|
Mr. BIPIN DHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399201682
|
|
MR BIPIN DHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-004-002/1918182
(DANDAJAMIRA)
|
2402006004NRG23300820220941527
|
30/08/2022
|
Mr SUDAN DHAN
|
2402006004WL0052261
|
Mr SUDAN DHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399201680
|
|
MR SUDAN DHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-004-002/1918240
(DANDAJAMIRA)
|
2402006004NRG23300820220941528
|
30/08/2022
|
GOBINDA MAJHEE
|
2402006004WL0052261
|
GOBINDA MAJHEE
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399201678
|
|
MR GOBINDA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|