|
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-02-006-012-001/13575
(TIKILI PARA)
|
2402006012NRG23100820220877545
|
10/08/2022
|
Mr .ISWAR PRADHAN
|
2402006012WL0048191
|
Mr .ISWAR PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278926896
|
|
MR ISWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-012-001/13586
(TIKILI PARA)
|
2402006012NRG23100820220877546
|
10/08/2022
|
DUTIA NAIK
|
2402006012WL0048191
|
DUTIA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278926897
|
|
MR DUTIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-012-001/13628
(TIKILI PARA)
|
2402006012NRG23100820220877547
|
10/08/2022
|
Mishra Pradhan
|
2402006012WL0048191
|
Mishra Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278926901
|
|
MR MISHRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-012-001/13648
(TIKILI PARA)
|
2402006012NRG23100820220877548
|
10/08/2022
|
Gobinda Pradhan
|
2402006012WL0048191
|
Gobinda Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278926902
|
|
MR GOBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-012-001/13795-A
(TIKILI PARA)
|
2402006012NRG23100820220877499
|
10/08/2022
|
SUNIL AIND
|
2402006012WL0048187
|
SUNIL AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278926899
|
|
MR SUNIL AIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-012-001/16356
(TIKILI PARA)
|
2402006012NRG23100820220877502
|
10/08/2022
|
Jasinta Mundu
|
2402006012WL0048187
|
Jasinta Mundu
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
30/08/2022
|
|
4278926900
|
|
MRS JASINTA MUNDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-012-001/16356
(TIKILI PARA)
|
2402006012NRG23100820220877551
|
10/08/2022
|
Joseph Mundu
|
2402006012WL0048191
|
Joseph Mundu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278926898
|
|
MR JOSEPH MUNDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-012-001/16382
(TIKILI PARA)
|
2402006012NRG23100820220877503
|
10/08/2022
|
UPASI DANSANA
|
2402006012WL0048187
|
UPASI DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278926903
|
|
MRS UPASI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|