|
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-02-006-002-002/1904775
(BARGAON)
|
2402006002NRG23090120231804808
|
11/01/2023
|
Mr SISHIR DEHURIA
|
2402006002WL0097051
|
Mr SISHIR DEHURIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119527425
|
|
MR SISHIR DEHURIA
|
()
|
|
2
|
BARGAON
|
OR-02-006-002-002/1904841
(BARGAON)
|
2402006002NRG23100120231825481
|
11/01/2023
|
Miss BINDIA DUNG DUNG
|
2402006002WL0097827
|
Miss BINDIA DUNG DUNG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119527429
|
|
MISS BINDIA DUNGDUNG
|
()
|
|
3
|
BARGAON
|
OR-02-006-002-002/1904841
(BARGAON)
|
2402006002NRG23100120231825482
|
11/01/2023
|
Miss BINDIA DUNG DUNG
|
2402006002WL0097827
|
Miss BINDIA DUNG DUNG
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119527427
|
|
MISS BINDIA DUNGDUNG
|
()
|
|
4
|
BARGAON
|
OR-02-006-002-002/1904841
(BARGAON)
|
2402006002NRG23100120231825483
|
11/01/2023
|
Miss BINDIA DUNG DUNG
|
2402006002WL0097827
|
Miss BINDIA DUNG DUNG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119527426
|
|
MISS BINDIA DUNGDUNG
|
()
|
|
5
|
BARGAON
|
OR-02-006-002-002/1904841
(BARGAON)
|
2402006002NRG23100120231825484
|
11/01/2023
|
Miss BINDIA DUNG DUNG
|
2402006002WL0097827
|
Miss BINDIA DUNG DUNG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119527428
|
|
MISS BINDIA DUNGDUNG
|
()
|
|
6
|
BARGAON
|
OR-02-006-002-002/1904855
(BARGAON)
|
2402006002NRG23100120231825485
|
11/01/2023
|
Miss ANISHA DUNG DUNG
|
2402006002WL0097827
|
Miss ANISHA DUNG DUNG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119527431
|
|
MISS ANISHA DUNGDUNG
|
()
|
|
7
|
BARGAON
|
OR-02-006-002-002/1904855
(BARGAON)
|
2402006002NRG23100120231825486
|
11/01/2023
|
Miss ANISHA DUNG DUNG
|
2402006002WL0097827
|
Miss ANISHA DUNG DUNG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119527433
|
|
MISS ANISHA DUNGDUNG
|
()
|
|
8
|
BARGAON
|
OR-02-006-002-002/1904855
(BARGAON)
|
2402006002NRG23100120231825487
|
11/01/2023
|
Miss ANISHA DUNG DUNG
|
2402006002WL0097827
|
Miss ANISHA DUNG DUNG
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119527432
|
|
MISS ANISHA DUNGDUNG
|
()
|
|
9
|
BARGAON
|
OR-02-006-002-002/1904855
(BARGAON)
|
2402006002NRG23100120231825488
|
11/01/2023
|
Miss ANISHA DUNG DUNG
|
2402006002WL0097827
|
Miss ANISHA DUNG DUNG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119527430
|
|
MISS ANISHA DUNGDUNG
|
()
|
|
10
|
BARGAON
|
OR-02-006-002-002/1904866
(BARGAON)
|
2402006002NRG23090120231804815
|
11/01/2023
|
Mrs JASHOBANTI BHITRIA
|
2402006002WL0097051
|
Mrs JASHOBANTI BHITRIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119527423
|
|
MRS JASHOBANTI BHITRIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-002-002/1904888
(BARGAON)
|
2402006002NRG23100120231825492
|
11/01/2023
|
Miss KANAK KHADIA
|
2402006002WL0097827
|
Miss KANAK KHADIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119527436
|
|
MISS KANAK KHADIA
|
()
|
|
12
|
BARGAON
|
OR-02-006-002-002/1904888
(BARGAON)
|
2402006002NRG23100120231825493
|
11/01/2023
|
Miss KANAK KHADIA
|
2402006002WL0097827
|
Miss KANAK KHADIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119527434
|
|
MISS KANAK KHADIA
|
()
|
|
13
|
BARGAON
|
OR-02-006-002-002/1904888
(BARGAON)
|
2402006002NRG23100120231825494
|
11/01/2023
|
Miss KANAK KHADIA
|
2402006002WL0097827
|
Miss KANAK KHADIA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119527435
|
|
MISS KANAK KHADIA
|
()
|
|
14
|
BARGAON
|
OR-02-006-002-002/1904993
(BARGAON)
|
2402006002NRG23090120231804821
|
11/01/2023
|
Mr GANGADHAR BHITRIA
|
2402006002WL0097051
|
Mr GANGADHAR BHITRIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119527420
|
|
MR GANGADHAR BHITRIA
|
()
|
|
15
|
BARGAON
|
OR-02-006-002-002/190766
(BARGAON)
|
2402006002NRG23090120231804823
|
11/01/2023
|
Mrs.SUJATA NAIK
|
2402006002WL0097051
|
Mrs.SUJATA NAIK
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119527422
|
|
MRS SUJATA NAIK
|
()
|
|
16
|
BARGAON
|
OR-02-006-002-002/724-A
(BARGAON)
|
2402006002NRG23090120231804833
|
11/01/2023
|
SEEMA BHITRIA
|
2402006002WL0097051
|
SEEMA BHITRIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119527421
|
|
MRS SIMA MAJHI
|
()
|
|
17
|
BARGAON
|
OR-02-006-002-002/748
(BARGAON)
|
2402006002NRG23090120231804837
|
11/01/2023
|
KUSAMATI KAMAR
|
2402006002WL0097051
|
KUSAMATI KAMAR
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119527424
|
|
MRS KUSAMATI KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|