|
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-02-006-006-003/16378
(FULABARI)
|
2402006006NRG23140120231860641
|
15/01/2023
|
TIKESWARI PRADHAN
|
2402006006WL0099313
|
TIKESWARI PRADHAN
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121982626
|
|
MRS TIKESWARI PRADHAN
|
()
|
|
2
|
BARGAON
|
OR-02-006-006-003/1641114
(FULABARI)
|
2402006006NRG23140120231860646
|
15/01/2023
|
Mr KESHABA CHANDRA BEHERA
|
2402006006WL0099313
|
Mr KESHABA CHANDRA BEHERA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121982625
|
|
MR KESHAB CHANDRA BEHERA
|
()
|
|
3
|
BARGAON
|
OR-02-006-006-003/1641133
(FULABARI)
|
2402006006NRG23140120231860649
|
15/01/2023
|
Mrs MAHIMA MAJHI
|
2402006006WL0099313
|
Mrs MAHIMA MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121982631
|
|
MRS MAHIMA MAJHI
|
()
|
|
4
|
BARGAON
|
OR-02-006-006-003/1641135
(FULABARI)
|
2402006006NRG23140120231860651
|
15/01/2023
|
Mr BIKASH MAJHI
|
2402006006WL0099313
|
Mr BIKASH MAJHI
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121982630
|
|
MR BIKASH MAJHI
|
()
|
|
5
|
BARGAON
|
OR-02-006-006-003/2981-A
(FULABARI)
|
2402006006NRG23140120231860633
|
15/01/2023
|
RABIRATNA PATRA
|
2402006006WL0099312
|
RABIRATNA PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121982628
|
|
MR RABIRATNA PATRA
|
()
|
|
6
|
BARGAON
|
OR-02-006-006-003/3037
(FULABARI)
|
2402006006NRG23140120231860664
|
15/01/2023
|
MAHENDRA SA
|
2402006006WL0099313
|
MAHENDRA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121982627
|
|
MR MAHENDRA SA
|
()
|
|
7
|
BARGAON
|
OR-02-006-006-008/164061
(FULABARI)
|
2402006006NRG23140120231860668
|
15/01/2023
|
Mrs SARITA KISHAN
|
2402006006WL0099313
|
Mrs SARITA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121982629
|
|
MRS SARITA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|