|
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-02-006-004-002/1919318
(DANDAJAMIRA)
|
2402006004NRG23230120231937197
|
24/01/2023
|
MRS SAMBARU MAJHI
|
2402006004WL0102313
|
MRS SAMBARU MAJHI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500447
|
|
SAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-004-001/1919364
(DANDAJAMIRA)
|
2402006004NRG23230120231937184
|
24/01/2023
|
BIKRAM MAJHI
|
2402006004WL0102313
|
BIKRAM MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500448
|
|
Mr BIKRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-004-001/1919364
(DANDAJAMIRA)
|
2402006004NRG23230120231937185
|
24/01/2023
|
SANA MAJHI
|
2402006004WL0102313
|
SANA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500442
|
|
MS SANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-004-001/1919718
(DANDAJAMIRA)
|
2402006004NRG23230120231937188
|
24/01/2023
|
SAROJINI MAJHI
|
2402006004WL0102313
|
SAROJINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500441
|
|
MRS SAROJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-004-002/15826
(DANDAJAMIRA)
|
2402006004NRG23230120231937189
|
24/01/2023
|
PURNAMI PRADHAN
|
2402006004WL0102313
|
PURNAMI PRADHAN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123500452
|
|
MRS PURNAMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-004-002/15946
(DANDAJAMIRA)
|
2402006004NRG23230120231937191
|
24/01/2023
|
MUNU DHAN
|
2402006004WL0102313
|
MUNU DHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500454
|
|
MR MUNU DHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-004-002/15953
(DANDAJAMIRA)
|
2402006004NRG23230120231937192
|
24/01/2023
|
Jayasankar Majhi
|
2402006004WL0102313
|
Jayasankar Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500451
|
|
MRS JAYSANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-004-002/1918209
(DANDAJAMIRA)
|
2402006004NRG23230120231937195
|
24/01/2023
|
Mrs.SUMITRA PRADHAN
|
2402006004WL0102313
|
Mrs.SUMITRA PRADHAN
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123500438
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-004-002/1918229
(DANDAJAMIRA)
|
2402006004NRG23230120231937196
|
24/01/2023
|
AMITA MAJHI
|
2402006004WL0102313
|
AMITA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500437
|
|
MRS AMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-004-002/1919428
(DANDAJAMIRA)
|
2402006004NRG23230120231937198
|
24/01/2023
|
SUDARSHAN MAJHI
|
2402006004WL0102313
|
SUDARSHAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500443
|
|
SUDARSHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARGAON
|
OR-02-006-004-002/1919550
(DANDAJAMIRA)
|
2402006004NRG23230120231937199
|
24/01/2023
|
DUTIA MAJHI
|
2402006004WL0102313
|
DUTIA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500445
|
|
DUTIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-004-002/1919563
(DANDAJAMIRA)
|
2402006004NRG23230120231937200
|
24/01/2023
|
MUTARU BAGH
|
2402006004WL0102313
|
MUTARU BAGH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123500453
|
|
MR MUTARU BAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-004-002/1919577
(DANDAJAMIRA)
|
2402006004NRG23230120231937201
|
24/01/2023
|
Mr. MANOJ LAKRA
|
2402006004WL0102313
|
Mr. MANOJ LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500450
|
|
MANOJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-004-002/1919577
(DANDAJAMIRA)
|
2402006004NRG23230120231937202
|
24/01/2023
|
Mrs. PRATIMA LAKRA
|
2402006004WL0102313
|
Mrs. PRATIMA LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500449
|
|
MRS PRATIMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-004-002/1919654
(DANDAJAMIRA)
|
2402006004NRG23230120231937203
|
24/01/2023
|
BEELA BAGH
|
2402006004WL0102313
|
BEELA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500439
|
|
MRS BEELA BAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-004-002/1919720
(DANDAJAMIRA)
|
2402006004NRG23230120231937204
|
24/01/2023
|
LALITA HESSA
|
2402006004WL0102313
|
LALITA HESSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500444
|
|
MRS LALITA HESA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-004-002/1919769
(DANDAJAMIRA)
|
2402006004NRG23230120231937205
|
24/01/2023
|
RAJANI MUNDA
|
2402006004WL0102313
|
RAJANI MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500446
|
|
MRS RAJANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-004-002/1919770
(DANDAJAMIRA)
|
2402006004NRG23230120231937206
|
24/01/2023
|
BILASINI MAJHI
|
2402006004WL0102313
|
BILASINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123500440
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21534
|
21534
|
|
|
|
|
|
|
|