|
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-02-006-013-001/14882
(TUDALAGA)
|
2402006013NRG23230820220924564
|
23/08/2022
|
Chak Pradhan
|
2402006013WL0051065
|
Chak Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279726523
|
|
MRS CHAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-013-001/14898
(TUDALAGA)
|
2402006013NRG23230820220924568
|
23/08/2022
|
Pushpalata Rana
|
2402006013WL0051065
|
Pushpalata Rana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279726525
|
|
MRS PUSHPALATA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-013-001/14934
(TUDALAGA)
|
2402006013NRG23230820220924572
|
23/08/2022
|
TRILOCHAN SA
|
2402006013WL0051065
|
TRILOCHAN SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279726519
|
|
MR TRILOCHAN SA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-013-001/14936
(TUDALAGA)
|
2402006013NRG23230820220924574
|
23/08/2022
|
ARATI DHURUA
|
2402006013WL0051065
|
ARATI DHURUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279726528
|
|
MRS ARATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-013-001/14940
(TUDALAGA)
|
2402006013NRG23230820220924576
|
23/08/2022
|
Malati Sa
|
2402006013WL0051065
|
Malati Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279726527
|
|
MRS MALATI SA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-013-001/14967
(TUDALAGA)
|
2402006013NRG23230820220924577
|
23/08/2022
|
MANABODH DHURUA
|
2402006013WL0051065
|
MANABODH DHURUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279726529
|
|
MR MANABODH DHURUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-013-001/15004-A
(TUDALAGA)
|
2402006013NRG23230820220924579
|
23/08/2022
|
KRUSHAN MAJHI
|
2402006013WL0051065
|
KRUSHAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279726521
|
|
KRUSHNA MAJHI S/O-TEHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARGAON
|
OR-02-006-013-001/15004-A
(TUDALAGA)
|
2402006013NRG23230820220924580
|
23/08/2022
|
URMILA MAJHI
|
2402006013WL0051065
|
URMILA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279726522
|
|
MRS URMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-013-001/15006
(TUDALAGA)
|
2402006013NRG23230820220924581
|
23/08/2022
|
Gaganbihari Rana
|
2402006013WL0051065
|
Gaganbihari Rana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279726524
|
|
MR GAGANBIHARI RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-013-001/15069
(TUDALAGA)
|
2402006013NRG23230820220924584
|
23/08/2022
|
Baidehi Pradhan
|
2402006013WL0051065
|
Baidehi Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279726526
|
|
MRS BAIDEHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-013-001/15087-A
(TUDALAGA)
|
2402006013NRG23230820220924586
|
23/08/2022
|
Mr. BHUBANESWAR PRUSETH
|
2402006013WL0051065
|
Mr. BHUBANESWAR PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279726520
|
|
MR BHUBANESWAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|