|
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-02-006-007-002/1657
(ITAMA)
|
2402006007NRG23030520220062514
|
03/05/2022
|
Gambhira Ping
|
2402006007WL0005248
|
Gambhira Ping
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176587464
|
|
MR GAMBHIRA PING
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-007-004/1413
(ITAMA)
|
2402006007NRG23030520220062418
|
03/05/2022
|
GHASIRAM SAHU
|
2402006007WL0005245
|
GHASIRAM SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1176587458
|
|
GHASIRAM SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARGAON
|
OR-02-006-007-004/1413
(ITAMA)
|
2402006007NRG23030520220062419
|
03/05/2022
|
SWARNLATA SAHU
|
2402006007WL0005245
|
SWARNLATA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176587457
|
|
MRS SWARNALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-007-004/1414
(ITAMA)
|
2402006007NRG23030520220062420
|
03/05/2022
|
Mr.CHANDRABHANU PRUSETH
|
2402006007WL0005245
|
Mr.CHANDRABHANU PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176587461
|
|
MR CHANDRABHANU PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-007-004/16298
(ITAMA)
|
2402006007NRG23030520220062423
|
03/05/2022
|
Harihar Pruseth
|
2402006007WL0005245
|
Harihar Pruseth
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176587462
|
|
MR HARIHAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-007-004/16298
(ITAMA)
|
2402006007NRG23030520220062424
|
03/05/2022
|
Sandhyarani Pruseth
|
2402006007WL0005245
|
Sandhyarani Pruseth
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176587463
|
|
MRS SANDHYARANI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-007-004/16369
(ITAMA)
|
2402006007NRG23030520220062425
|
03/05/2022
|
Bipin Hasda
|
2402006007WL0005245
|
Bipin Hasda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1176587459
|
|
BIPIN HASADA S/O JAKHARIAS HASADA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARGAON
|
OR-02-006-007-006/1548
(ITAMA)
|
2402006007NRG23030520220062518
|
03/05/2022
|
Goutam Chhatria
|
2402006007WL0005248
|
Goutam Chhatria
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176587460
|
|
GOUTAM CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|