|
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-02-006-011-003/6058
(SAHAJ BAHAL)
|
2402006011NRG23081120221177507
|
09/11/2022
|
Mrs. JASODA BANCHHOR
|
2402006011WL0067112
|
Mrs. JASODA BANCHHOR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072329
|
|
MRS JASODA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-011-005/16572
(SAHAJ BAHAL)
|
2402006011NRG23081120221177493
|
09/11/2022
|
SAROJINI MAJHI
|
2402006011WL0067110
|
SAROJINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072331
|
|
MRS SAROJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-011-005/16698
(SAHAJ BAHAL)
|
2402006011NRG23081120221177494
|
09/11/2022
|
KARMILA DUNGDUNG
|
2402006011WL0067110
|
KARMILA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072328
|
|
MRS KARMILA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-011-005/16706
(SAHAJ BAHAL)
|
2402006011NRG23081120221177495
|
09/11/2022
|
DIBYAKANTI DUNGDUNG
|
2402006011WL0067110
|
DIBYAKANTI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072330
|
|
MRS DIBYA KANTI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-011-005/6916-B
(SAHAJ BAHAL)
|
2402006011NRG23081120221177504
|
09/11/2022
|
TIMATI SORENG
|
2402006011WL0067111
|
TIMATI SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072332
|
|
TIMOTI SORENG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|