|
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-02-006-011-001/16618
(SAHAJ BAHAL)
|
2402006011NRG23071220221339140
|
08/12/2022
|
Mrs. SARITA TOPNO
|
2402006011WL0076462
|
Mrs. SARITA TOPNO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288776920
|
|
MRS SARITA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-011-001/6307
(SAHAJ BAHAL)
|
2402006011NRG23071220221339151
|
08/12/2022
|
Mrs. BAHAMANI AIND
|
2402006011WL0076462
|
Mrs. BAHAMANI AIND
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288776919
|
|
MRS BAHAMANI AIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-011-001/6412-A
(SAHAJ BAHAL)
|
2402006011NRG23071220221339156
|
08/12/2022
|
Mrs. SHUSANTI TOPNO
|
2402006011WL0076462
|
Mrs. SHUSANTI TOPNO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288776921
|
|
MRS SHUSANTI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-011-005/6639
(SAHAJ BAHAL)
|
2402006011NRG23061220221327967
|
08/12/2022
|
NITYA NANDA NETI
|
2402006011WL0075825
|
NITYA NANDA NETI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288776922
|
|
SHRI NITJANAD NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-011-001/6306
(SAHAJ BAHAL)
|
2402006011NRG23021220221303172
|
08/12/2022
|
PRAVA AIND
|
2402006011WL0074381
|
PRAVA AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288776928
|
|
MRS PRAVA AIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-011-001/6334
(SAHAJ BAHAL)
|
2402006011NRG23071220221339153
|
08/12/2022
|
BIJAY AIND
|
2402006011WL0076462
|
BIJAY AIND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288776924
|
|
Mr. BIJAY AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARGAON
|
OR-02-006-011-001/6345-A
(SAHAJ BAHAL)
|
2402006011NRG23071220221339154
|
08/12/2022
|
DEEPAK AINDH
|
2402006011WL0076462
|
DEEPAK AINDH
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288776923
|
|
DEEPAK AIND
|
AXIS BANK(607153)
|
|
8
|
BARGAON
|
OR-02-006-011-004/5505
(SAHAJ BAHAL)
|
2402006011NRG23071220221339157
|
08/12/2022
|
BASANTI SAMAD
|
2402006011WL0076462
|
BASANTI SAMAD
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288776925
|
|
BASANTI SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BARGAON
|
OR-02-006-011-004/5543
(SAHAJ BAHAL)
|
2402006011NRG23021220221303198
|
08/12/2022
|
GABRIAL KANDULANA
|
2402006011WL0074384
|
GABRIAL KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288776926
|
|
GABRIAL KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BARGAON
|
OR-02-006-011-004/5543
(SAHAJ BAHAL)
|
2402006011NRG23021220221303199
|
08/12/2022
|
RAHIL KANDULANA
|
2402006011WL0074384
|
RAHIL KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288776927
|
|
RAHIL KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BARGAON
|
OR-02-006-011-004/5558-A
(SAHAJ BAHAL)
|
2402006011NRG23021220221303176
|
08/12/2022
|
GOMATI NAIK
|
2402006011WL0074381
|
GOMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288776929
|
|
Mrs. GOMATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BARGAON
|
OR-02-006-011-005/6546-A
(SAHAJ BAHAL)
|
2402006011NRG23061220221327966
|
08/12/2022
|
HARABATI MAJHI
|
2402006011WL0075825
|
HARABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288776930
|
|
Mrs. HARABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|