|
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-02-006-013-002/164894
(TUDALAGA)
|
2402006013NRG23150720220723177
|
15/07/2022
|
DASHMI KHADIA
|
2402006013WL0039584
|
DASHMI KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864228391
|
|
DASHMI KHADIA
|
()
|
|
2
|
BARGAON
|
OR-02-006-013-005/15345-B
(TUDALAGA)
|
2402006013NRG23080720220664478
|
15/07/2022
|
LALITA KISHAN
|
2402006013WL0036284
|
LALITA KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864228393
|
|
LALITA KISHAN
|
()
|
|
3
|
BARGAON
|
OR-02-006-013-005/16841090
(TUDALAGA)
|
2402006013NRG23080720220664494
|
15/07/2022
|
MANOJ KISHAN
|
2402006013WL0036284
|
MANOJ KISHAN
|
00354
|
PUNB0599100
|
666
|
666
|
Processed
|
11/08/2022
|
|
3864228392
|
|
MANOJ KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-013-002/14804
(TUDALAGA)
|
2402006013NRG23150720220723169
|
15/07/2022
|
SUMITRA KHADIA
|
2402006013WL0039584
|
SUMITRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864228396
|
|
MRS SUMITRA KHADIA
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-002/164895
(TUDALAGA)
|
2402006013NRG23150720220723178
|
15/07/2022
|
GANANATH KHADIA
|
2402006013WL0039584
|
GANANATH KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864228397
|
|
MR GANANATH KHADIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-005/15395-A
(TUDALAGA)
|
2402006013NRG23080720220664485
|
15/07/2022
|
MITHILA KISHA
|
2402006013WL0036284
|
MITHILA KISHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864228394
|
|
MITHILA KISAN
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-005/16480
(TUDALAGA)
|
2402006013NRG23080720220664492
|
15/07/2022
|
DILESWARI NAIK
|
2402006013WL0036284
|
DILESWARI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864228395
|
|
MRS DILESWARI NAIK
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-005/16490
(TUDALAGA)
|
2402006013NRG23080720220664493
|
15/07/2022
|
HEMA KHADIA
|
2402006013WL0036284
|
HEMA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864228398
|
|
MRS HEMA KHADIA
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-005/16841096
(TUDALAGA)
|
2402006013NRG23080720220664495
|
15/07/2022
|
SUSHILA SA
|
2402006013WL0036284
|
SUSHILA SA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/08/2022
|
|
3864228399
|
|
MRS SUSHILA SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|