|
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-02-006-013-006/16411
(TUDALAGA)
|
2402006013NRG23101020221076288
|
10/10/2022
|
URBASI JAGAT
|
2402006013WL0060977
|
URBASI JAGAT
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
14/10/2022
|
|
5573746798
|
|
URBASI JAGAT
|
()
|
|
2
|
BARGAON
|
OR-02-006-013-006/16474
(TUDALAGA)
|
2402006013NRG23101020221076289
|
10/10/2022
|
GAJENDRA TELI
|
2402006013WL0060977
|
GAJENDRA TELI
|
00354
|
PUNB0599100
|
666
|
666
|
Processed
|
14/10/2022
|
|
5573746799
|
|
GAJENDRA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-013-005/15278
(TUDALAGA)
|
2402006013NRG23101020221076292
|
10/10/2022
|
JAMUNA KHADIA
|
2402006013WL0060978
|
JAMUNA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573746806
|
|
MRS JAMUNA KHADIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-005/15298-A
(TUDALAGA)
|
2402006013NRG23101020221076294
|
10/10/2022
|
AMBIKA MAJHI
|
2402006013WL0060978
|
AMBIKA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573746810
|
|
MRS AMBIKA MAJHI
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-005/15310-B
(TUDALAGA)
|
2402006013NRG23101020221076296
|
10/10/2022
|
MINAKHI KHADIA
|
2402006013WL0060978
|
MINAKHI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573746804
|
|
MRS MINAKHI KHADIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-005/15335
(TUDALAGA)
|
2402006013NRG23101020221076299
|
10/10/2022
|
ASHRITA KISAN
|
2402006013WL0060978
|
ASHRITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573746803
|
|
MRS ASHRITA KISAN
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-005/15354-A
(TUDALAGA)
|
2402006013NRG23101020221076300
|
10/10/2022
|
SUSHMA KISAN
|
2402006013WL0060978
|
SUSHMA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573746812
|
|
MRS SUSHMA KISAN
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-005/15393
(TUDALAGA)
|
2402006013NRG23101020221076303
|
10/10/2022
|
RANJITA KISAN
|
2402006013WL0060978
|
RANJITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573746801
|
|
MRS RANJITA KISAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-005/15395-A
(TUDALAGA)
|
2402006013NRG23101020221076304
|
10/10/2022
|
MITHILA KISHA
|
2402006013WL0060978
|
MITHILA KISHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573746800
|
|
MITHILA KISAN
|
()
|
|
10
|
BARGAON
|
OR-02-006-013-005/16540
(TUDALAGA)
|
2402006013NRG23101020221076308
|
10/10/2022
|
SABITA KISAN
|
2402006013WL0060978
|
SABITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573746807
|
|
MRS SABITA KISAN
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-006/14447-A
(TUDALAGA)
|
2402006013NRG23101020221076273
|
10/10/2022
|
SUMITRA DANSANA
|
2402006013WL0060977
|
SUMITRA DANSANA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
14/10/2022
|
|
5573746808
|
|
MRS SUMITRA DANSANA
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-006/14450
(TUDALAGA)
|
2402006013NRG23101020221076274
|
10/10/2022
|
SULOCHANA TELI
|
2402006013WL0060977
|
SULOCHANA TELI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
14/10/2022
|
|
5573746797
|
|
MRS SULOCHANA TELI
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-006/14451
(TUDALAGA)
|
2402006013NRG23101020221076275
|
10/10/2022
|
Sukru Chhatria
|
2402006013WL0060977
|
Sukru Chhatria
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
14/10/2022
|
|
5573746805
|
|
MR SUKRU CHHATRIA
|
()
|
|
14
|
BARGAON
|
OR-02-006-013-006/14528
(TUDALAGA)
|
2402006013NRG23101020221076281
|
10/10/2022
|
KUNTALA BARUA
|
2402006013WL0060977
|
KUNTALA BARUA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
14/10/2022
|
|
5573746811
|
|
MRS KUNTALA BARUA
|
()
|
|
15
|
BARGAON
|
OR-02-006-013-006/16411
(TUDALAGA)
|
2402006013NRG23101020221076287
|
10/10/2022
|
SURJYA MANI JAGAT
|
2402006013WL0060977
|
SURJYA MANI JAGAT
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
14/10/2022
|
|
5573746809
|
|
MR SURJYA MANI JAGAT
|
()
|
|
16
|
BARGAON
|
OR-02-006-013-006/16474
(TUDALAGA)
|
2402006013NRG23101020221076290
|
10/10/2022
|
SANJU TELI
|
2402006013WL0060977
|
SANJU TELI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
14/10/2022
|
|
5573746802
|
|
MRS SANJU TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|