|
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-02-006-013-001/14917
(TUDALAGA)
|
2402006013NRG23300920221045683
|
30/09/2022
|
Mrs. LAXMI KHADIA
|
2402006013WL0059136
|
Mrs. LAXMI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337860374
|
|
MR LAXMI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-013-005/15278
(TUDALAGA)
|
2402006013NRG23300920221045684
|
30/09/2022
|
Mr.BASANTA KHADIA
|
2402006013WL0059136
|
Mr.BASANTA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337860375
|
|
MR BASANTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-013-005/15310-A
(TUDALAGA)
|
2402006013NRG23300920221045685
|
30/09/2022
|
MINI KHADIA
|
2402006013WL0059136
|
MINI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337860380
|
|
MRS MINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-013-005/15319
(TUDALAGA)
|
2402006013NRG23300920221045687
|
30/09/2022
|
Sumitra khadia
|
2402006013WL0059136
|
Sumitra khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337860381
|
|
MRS SUMITRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-013-005/15401
(TUDALAGA)
|
2402006013NRG23300920221045693
|
30/09/2022
|
Mrs. SUKUN KISAN
|
2402006013WL0059136
|
Mrs. SUKUN KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337860378
|
|
MRS SUKUN KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-013-005/15446
(TUDALAGA)
|
2402006013NRG23300920221045694
|
30/09/2022
|
SUBHADRA LAKRA
|
2402006013WL0059136
|
SUBHADRA LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337860386
|
|
MRS SUBHADRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-013-005/16381
(TUDALAGA)
|
2402006013NRG23300920221045695
|
30/09/2022
|
JAYANTI KISHAN
|
2402006013WL0059136
|
JAYANTI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337860379
|
|
JAYANTI KISHAN W/O-PATEL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARGAON
|
OR-02-006-013-005/16456
(TUDALAGA)
|
2402006013NRG23300920221045696
|
30/09/2022
|
Mrs. SUKUN KHADIA
|
2402006013WL0059136
|
Mrs. SUKUN KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337860387
|
|
MRS SUKUN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-013-006/14447-A
(TUDALAGA)
|
2402006013NRG23300920221045651
|
30/09/2022
|
Mr. RAGHU DANSANA
|
2402006013WL0059134
|
Mr. RAGHU DANSANA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337860382
|
|
MR RAGHU DANSANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-013-006/14464
(TUDALAGA)
|
2402006013NRG23300920221045655
|
30/09/2022
|
RABINDRA MAJHI
|
2402006013WL0059134
|
RABINDRA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337860376
|
|
MR RABINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-013-006/14464
(TUDALAGA)
|
2402006013NRG23300920221045656
|
30/09/2022
|
SHANTI MAJHI
|
2402006013WL0059134
|
SHANTI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337860377
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-013-006/14474
(TUDALAGA)
|
2402006013NRG23300920221045657
|
30/09/2022
|
SUDAN BARUA
|
2402006013WL0059134
|
SUDAN BARUA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337860384
|
|
MR SUDAN BARUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-013-006/14528
(TUDALAGA)
|
2402006013NRG23300920221045658
|
30/09/2022
|
RABI BARUA
|
2402006013WL0059134
|
RABI BARUA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337860383
|
|
MR RABI BARUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-013-006/14555
(TUDALAGA)
|
2402006013NRG23300920221045661
|
30/09/2022
|
PUSPA JAGAT
|
2402006013WL0059134
|
PUSPA JAGAT
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337860388
|
|
MRS PUSPA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-013-006/14555
(TUDALAGA)
|
2402006013NRG23300920221045660
|
30/09/2022
|
UTTAM JAGAT
|
2402006013WL0059134
|
UTTAM JAGAT
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337860385
|
|
MR UTTAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|