|
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-02-006-006-005/16399
(FULABARI)
|
2402006006NRG23030120231740793
|
03/01/2023
|
MR LALIT MOHAN KISAN
|
2402006006WL0094432
|
MR LALIT MOHAN KISAN
|
00354
|
PUNB0599100
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089224983
|
|
MR LALIT MOHAN KISAN
|
()
|
|
2
|
BARGAON
|
OR-02-006-006-005/1641206
(FULABARI)
|
2402006006NRG23030120231740800
|
03/01/2023
|
MR PANALAL NAG
|
2402006006WL0094432
|
MR PANALAL NAG
|
00354
|
PUNB0599100
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089224984
|
|
MR PANALAL NAG
|
()
|
|
3
|
BARGAON
|
OR-02-006-006-005/3532
(FULABARI)
|
2402006006NRG23030120231740815
|
03/01/2023
|
CHANDRA BHANU NAIK
|
2402006006WL0094432
|
CHANDRA BHANU NAIK
|
00354
|
PUNB0599100
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089224982
|
|
CHANDRA BHANU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-006-005/1641167
(FULABARI)
|
2402006006NRG23030120231740796
|
03/01/2023
|
Mr SANJIT NAIK
|
2402006006WL0094432
|
Mr SANJIT NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089224988
|
|
MR SANJIT NAIK
|
()
|
|
5
|
BARGAON
|
OR-02-006-006-005/1641648
(FULABARI)
|
2402006006NRG23030120231740801
|
03/01/2023
|
Mrs REBATI NAIK
|
2402006006WL0094432
|
Mrs REBATI NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089224986
|
|
MRS REBATI NAIK
|
()
|
|
6
|
BARGAON
|
OR-02-006-006-005/1641655
(FULABARI)
|
2402006006NRG23030120231740802
|
03/01/2023
|
ASWINI KUMAR NAIK
|
2402006006WL0094432
|
ASWINI KUMAR NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089224989
|
|
MR ASWINI KUMAR NAIK
|
()
|
|
7
|
BARGAON
|
OR-02-006-006-005/3483
(FULABARI)
|
2402006006NRG23030120231740805
|
03/01/2023
|
SHANKAR KISAN
|
2402006006WL0094432
|
SHANKAR KISAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089224985
|
|
MR SHANKAR KISHAN
|
()
|
|
8
|
BARGAON
|
OR-02-006-006-005/3566
(FULABARI)
|
2402006006NRG23030120231740819
|
03/01/2023
|
Mrs.SHAILA MAJHI
|
2402006006WL0094432
|
Mrs.SHAILA MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089224987
|
|
MRS SHAILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|