|
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-02-006-006-009/1641703
(FULABARI)
|
2402006006NRG23041120221163790
|
07/11/2022
|
MRS ANJALI KISHAN
|
2402006006WL0066327
|
MRS ANJALI KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454605099
|
|
MRS ANJALI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-006-002/2745
(FULABARI)
|
2402006006NRG23041120221163775
|
07/11/2022
|
MITRA KISHAN
|
2402006006WL0066327
|
MITRA KISHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454605107
|
|
MR MITRABHANU KISHAN
|
()
|
|
3
|
BARGAON
|
OR-02-006-006-009/16376
(FULABARI)
|
2402006006NRG23041120221163780
|
07/11/2022
|
Mr Chandan rana
|
2402006006WL0066327
|
Mr Chandan rana
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
15/11/2022
|
|
6454605101
|
|
MR CHANDAN RANA
|
()
|
|
4
|
BARGAON
|
OR-02-006-006-009/164079
(FULABARI)
|
2402006006NRG23041120221163781
|
07/11/2022
|
Mr NETRANANDA SAHU
|
2402006006WL0066327
|
Mr NETRANANDA SAHU
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
15/11/2022
|
|
6454605116
|
|
MR NETRANANDA SAHU
|
()
|
|
5
|
BARGAON
|
OR-02-006-006-009/164090
(FULABARI)
|
2402006006NRG23041120221163782
|
07/11/2022
|
Mr RAJENDRA KHADIA
|
2402006006WL0066327
|
Mr RAJENDRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454605104
|
|
MR RAJENDRA KHADIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-006-009/164096
(FULABARI)
|
2402006006NRG23041120221163783
|
07/11/2022
|
Mrs LIPIKA PAREKH
|
2402006006WL0066327
|
Mrs LIPIKA PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454605113
|
|
MRS LIPIKA PAREKH
|
()
|
|
7
|
BARGAON
|
OR-02-006-006-009/164097
(FULABARI)
|
2402006006NRG23041120221163784
|
07/11/2022
|
Mr PARAMESWAR SAHU
|
2402006006WL0066327
|
Mr PARAMESWAR SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454605110
|
|
MR PARAMESWAR SAHU
|
()
|
|
8
|
BARGAON
|
OR-02-006-006-009/1641125
(FULABARI)
|
2402006006NRG23041120221163785
|
07/11/2022
|
Mr ARUN RANA
|
2402006006WL0066327
|
Mr ARUN RANA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
15/11/2022
|
|
6454605108
|
|
MR ARUN RANA
|
()
|
|
9
|
BARGAON
|
OR-02-006-006-009/1641652
(FULABARI)
|
2402006006NRG23041120221163786
|
07/11/2022
|
Mr SATYANARAYAN KISAN
|
2402006006WL0066327
|
Mr SATYANARAYAN KISAN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
15/11/2022
|
|
6454605112
|
|
MR SATYARAYAN KISAN
|
()
|
|
10
|
BARGAON
|
OR-02-006-006-009/1641653
(FULABARI)
|
2402006006NRG23041120221163787
|
07/11/2022
|
Mrs DHANMATI KISHAN
|
2402006006WL0066327
|
Mrs DHANMATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454605109
|
|
MISS DHANMATI KISHAN
|
()
|
|
11
|
BARGAON
|
OR-02-006-006-009/1641690
(FULABARI)
|
2402006006NRG23041120221163788
|
07/11/2022
|
Mrs MAMATA BHAISHA
|
2402006006WL0066327
|
Mrs MAMATA BHAISHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454605103
|
|
MRS MAMATA BHAISA
|
()
|
|
12
|
BARGAON
|
OR-02-006-006-009/1641695
(FULABARI)
|
2402006006NRG23041120221163789
|
07/11/2022
|
Mrs AMBIKA KISHAN
|
2402006006WL0066327
|
Mrs AMBIKA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454605114
|
|
MRS AMBIKA KISHAN
|
()
|
|
13
|
BARGAON
|
OR-02-006-006-009/1641742
(FULABARI)
|
2402006006NRG23041120221163791
|
07/11/2022
|
Mrs BASANTI SAHU
|
2402006006WL0066327
|
Mrs BASANTI SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454605115
|
|
MRS BASANTI SAHU
|
()
|
|
14
|
BARGAON
|
OR-02-006-006-009/3398
(FULABARI)
|
2402006006NRG23041120221163799
|
07/11/2022
|
Mrs RATNI BARIHA
|
2402006006WL0066327
|
Mrs RATNI BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454605105
|
|
MRS RATANI BARIHA
|
()
|
|
15
|
BARGAON
|
OR-02-006-006-009/3420
(FULABARI)
|
2402006006NRG23041120221163803
|
07/11/2022
|
LALITA SAHU
|
2402006006WL0066327
|
LALITA SAHU
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
15/11/2022
|
|
6454605106
|
|
MRS LALITA SAHU
|
()
|
|
16
|
BARGAON
|
OR-02-006-006-009/3429
(FULABARI)
|
2402006006NRG23041120221163807
|
07/11/2022
|
JYOTSNA SETH
|
2402006006WL0066327
|
JYOTSNA SETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454605102
|
|
MRS JYOTSNA SETH
|
()
|
|
17
|
BARGAON
|
OR-02-006-006-009/3433
(FULABARI)
|
2402006006NRG23041120221163808
|
07/11/2022
|
Mrs SUNITA SAHU
|
2402006006WL0066327
|
Mrs SUNITA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454605111
|
|
MRS SUNITA SAHU
|
()
|
|
18
|
BARGAON
|
OR-02-006-006-009/3464
(FULABARI)
|
2402006006NRG23041120221163809
|
07/11/2022
|
Mr. SIBAN KISHAN
|
2402006006WL0066327
|
Mr. SIBAN KISHAN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
15/11/2022
|
|
6454605100
|
|
MR SIBAN KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|