|
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-02-006-013-001/16481019
(TUDALAGA)
|
2402006013NRG23240420220025074
|
26/04/2022
|
RANKANIDHI BHOI
|
2402006013WL0002450
|
RANKANIDHI BHOI
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891519485
|
|
RANKANIDHIBHOI
|
()
|
|
2
|
BARGAON
|
OR-02-006-013-005/15320-B
(TUDALAGA)
|
2402006013NRG23260420220031588
|
26/04/2022
|
TARA KHADIA
|
2402006013WL0002898
|
TARA KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891519495
|
|
TARAKHADIA
|
()
|
|
3
|
BARGAON
|
OR-02-006-013-005/15345-B
(TUDALAGA)
|
2402006013NRG23260420220031592
|
26/04/2022
|
LALITA KISHAN
|
2402006013WL0002898
|
LALITA KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891519486
|
|
LALITAKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-013-001/14925
(TUDALAGA)
|
2402006013NRG23240420220025070
|
26/04/2022
|
LILENDRI BHOI
|
2402006013WL0002450
|
LILENDRI BHOI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891519492
|
|
MRS LILENDRI BHOI
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-001/15011
(TUDALAGA)
|
2402006013NRG23240420220025071
|
26/04/2022
|
SONTOSH KUMAR DHANUAR
|
2402006013WL0002450
|
SONTOSH KUMAR DHANUAR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891519487
|
|
MR SANTOSH KUMAR DHANUAR
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-001/16388
(TUDALAGA)
|
2402006013NRG23240420220025072
|
26/04/2022
|
SUDARSHAN BHOI
|
2402006013WL0002450
|
SUDARSHAN BHOI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891519489
|
|
MR SUDARSHAN BHOI
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-001/16481019
(TUDALAGA)
|
2402006013NRG23240420220025075
|
26/04/2022
|
JASHODA BHOI
|
2402006013WL0002450
|
JASHODA BHOI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891519491
|
|
MRS JASHODA BHOI
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-005/15298-A
(TUDALAGA)
|
2402006013NRG23260420220031584
|
26/04/2022
|
AMBIKA MAJHI
|
2402006013WL0002898
|
AMBIKA MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891519490
|
|
MRS AMBIKA MAJHI
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-005/15359
(TUDALAGA)
|
2402006013NRG23260420220031594
|
26/04/2022
|
DEEPANJALI KISHAN
|
2402006013WL0002898
|
DEEPANJALI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891519493
|
|
MISS DEEPANJALI KISAN
|
()
|
|
10
|
BARGAON
|
OR-02-006-013-005/15393
(TUDALAGA)
|
2402006013NRG23260420220031597
|
26/04/2022
|
RANJITA KISAN
|
2402006013WL0002898
|
RANJITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891519488
|
|
MRS RANJITA KISAN
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-005/15395-A
(TUDALAGA)
|
2402006013NRG23260420220031598
|
26/04/2022
|
MITHILA KISHA
|
2402006013WL0002898
|
MITHILA KISHA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891519494
|
|
MITHILA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|