|
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-02-006-011-004/5564
(SAHAJ BAHAL)
|
2402006011NRG23231120221253058
|
24/11/2022
|
HELENA SARENG
|
2402006011WL0071593
|
HELENA SARENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740228221
|
|
MRS HELENA SORENG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-011-004/5564
(SAHAJ BAHAL)
|
2402006011NRG23231120221253057
|
24/11/2022
|
HELENA SARENG
|
2402006011WL0071593
|
HELENA SARENG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740228222
|
|
MRS HELENA SORENG
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-011-004/5573-A
(SAHAJ BAHAL)
|
2402006011NRG23231120221253060
|
24/11/2022
|
Mrs. SUSMITA SORENG
|
2402006011WL0071593
|
Mrs. SUSMITA SORENG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740228223
|
|
MRS SUSMITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-011-004/5573-A
(SAHAJ BAHAL)
|
2402006011NRG23231120221253059
|
24/11/2022
|
Mrs. SUSMITA SORENG
|
2402006011WL0071593
|
Mrs. SUSMITA SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740228224
|
|
MRS SUSMITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-011-004/5381
(SAHAJ BAHAL)
|
2402006011NRG23231120221253040
|
24/11/2022
|
FULJEMS TETE
|
2402006011WL0071593
|
FULJEMS TETE
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740228215
|
|
MR PHULJEMAS TETE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-011-004/5381
(SAHAJ BAHAL)
|
2402006011NRG23231120221253039
|
24/11/2022
|
FULJEMS TETE
|
2402006011WL0071593
|
FULJEMS TETE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740228216
|
|
MR PHULJEMAS TETE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-011-004/5389
(SAHAJ BAHAL)
|
2402006011NRG23231120221253042
|
24/11/2022
|
PUSPA TETE
|
2402006011WL0071593
|
PUSPA TETE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740228210
|
|
PUSPA TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-011-004/5389
(SAHAJ BAHAL)
|
2402006011NRG23231120221253041
|
24/11/2022
|
PUSPA TETE
|
2402006011WL0071593
|
PUSPA TETE
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6740228211
|
|
PUSPA TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BARGAON
|
OR-02-006-011-004/5498
(SAHAJ BAHAL)
|
2402006011NRG23231120221253043
|
24/11/2022
|
IMILIA DUNGDUNG
|
2402006011WL0071593
|
IMILIA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740228212
|
|
MRS IMILIA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-011-004/5531
(SAHAJ BAHAL)
|
2402006011NRG23231120221253051
|
24/11/2022
|
LIBNUS SARENGC
|
2402006011WL0071593
|
LIBNUS SARENGC
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740228213
|
|
LIBNUS SORENG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BARGAON
|
OR-02-006-011-004/5531
(SAHAJ BAHAL)
|
2402006011NRG23231120221253050
|
24/11/2022
|
LIBNUS SARENGC
|
2402006011WL0071593
|
LIBNUS SARENGC
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740228214
|
|
LIBNUS SORENG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BARGAON
|
OR-02-006-011-004/5560
(SAHAJ BAHAL)
|
2402006011NRG23231120221253056
|
24/11/2022
|
PITRUS SORENG
|
2402006011WL0071593
|
PITRUS SORENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740228219
|
|
PITRUS SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BARGAON
|
OR-02-006-011-004/5560
(SAHAJ BAHAL)
|
2402006011NRG23231120221253055
|
24/11/2022
|
PITRUS SORENG
|
2402006011WL0071593
|
PITRUS SORENG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6740228220
|
|
PITRUS SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-011-004/5573-A
(SAHAJ BAHAL)
|
2402006011NRG23231120221253062
|
24/11/2022
|
SILVESTER SORENG
|
2402006011WL0071593
|
SILVESTER SORENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740228217
|
|
SILVESTER SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BARGAON
|
OR-02-006-011-004/5573-A
(SAHAJ BAHAL)
|
2402006011NRG23231120221253061
|
24/11/2022
|
SILVESTER SORENG
|
2402006011WL0071593
|
SILVESTER SORENG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6740228218
|
|
SILVESTER SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19758
|
19758
|
|
|
|
|
|
|
|