|
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-02-006-009-001/11211
(PAMRA)
|
2402006009NRG23240520220188365
|
24/05/2022
|
FAKIR BADA
|
2402006009WL0012807
|
FAKIR BADA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879994481
|
|
FAKIRA BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARGAON
|
OR-02-006-009-001/11443
(PAMRA)
|
2402006009NRG23240520220188372
|
24/05/2022
|
Mrs. HEMA TOPPO
|
2402006009WL0012807
|
Mrs. HEMA TOPPO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879994480
|
|
MRS HEMA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-009-001/11473-B
(PAMRA)
|
2402006009NRG23240520220188375
|
24/05/2022
|
SHANTI TOPPO
|
2402006009WL0012807
|
SHANTI TOPPO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879994484
|
|
MRS SHANTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-009-001/11578
(PAMRA)
|
2402006009NRG23240520220188379
|
24/05/2022
|
MAHESWARI TOPPO
|
2402006009WL0012807
|
MAHESWARI TOPPO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879994483
|
|
MOUSARI TAPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-009-001/11295
(PAMRA)
|
2402006009NRG23240520220188366
|
24/05/2022
|
NRUPA LAKRA
|
2402006009WL0012807
|
NRUPA LAKRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879994476
|
|
MR NRUPA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-009-001/11295
(PAMRA)
|
2402006009NRG23240520220188367
|
24/05/2022
|
SUMITRA LAKRA
|
2402006009WL0012807
|
SUMITRA LAKRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879994475
|
|
Mrs. SUMITRA LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARGAON
|
OR-02-006-009-001/11302
(PAMRA)
|
2402006009NRG23240520220188368
|
24/05/2022
|
NRUPA KAMAR
|
2402006009WL0012807
|
NRUPA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879994477
|
|
Mr. NRUPA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-009-001/11435
(PAMRA)
|
2402006009NRG23240520220188371
|
24/05/2022
|
GANGA TOPPO
|
2402006009WL0012807
|
GANGA TOPPO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879994485
|
|
GANGA TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BARGAON
|
OR-02-006-009-001/11451
(PAMRA)
|
2402006009NRG23240520220188373
|
24/05/2022
|
TRITIYA TOPPO
|
2402006009WL0012807
|
TRITIYA TOPPO
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879994472
|
|
Mr. TRITIYA TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BARGAON
|
OR-02-006-009-001/11473-B
(PAMRA)
|
2402006009NRG23240520220188374
|
24/05/2022
|
BHIKHARI TOPO
|
2402006009WL0012807
|
BHIKHARI TOPO
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879994482
|
|
Mr. BHIKHARI TOPO
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BARGAON
|
OR-02-006-009-001/11539
(PAMRA)
|
2402006009NRG23240520220188378
|
24/05/2022
|
BASANTI TOPPO
|
2402006009WL0012807
|
BASANTI TOPPO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879994479
|
|
Mrs. BASANTI TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BARGAON
|
OR-02-006-009-001/11539
(PAMRA)
|
2402006009NRG23240520220188377
|
24/05/2022
|
GOBINDA TOPPO
|
2402006009WL0012807
|
GOBINDA TOPPO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879994478
|
|
Mr. GOBINDA TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BARGAON
|
OR-02-006-009-001/11611-A
(PAMRA)
|
2402006009NRG23240520220188380
|
24/05/2022
|
AMRIT MINZ
|
2402006009WL0012807
|
AMRIT MINZ
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879994473
|
|
Mr. AMRIT MINZ
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-009-001/11611-A
(PAMRA)
|
2402006009NRG23240520220188381
|
24/05/2022
|
PHULKUARI MINZ
|
2402006009WL0012807
|
PHULKUARI MINZ
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879994474
|
|
Mrs. PHULKHUARI MINZ
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BARGAON
|
OR-02-006-009-001/11660
(PAMRA)
|
2402006009NRG23240520220188382
|
24/05/2022
|
CHAMARI LAKRA
|
2402006009WL0012807
|
CHAMARI LAKRA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879994486
|
|
MRS CHAMARI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|