|
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-02-006-001-005/4433
(BARANGA KACHHAR)
|
2402006001NRG23250720220786449
|
25/07/2022
|
KARNELIUS BHENGRA
|
2402006001WL0043192
|
KARNELIUS BHENGRA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
27/08/2022
|
|
4230505539
|
|
MR KARNELIUS BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-001-007/4250
(BARANGA KACHHAR)
|
2402006001NRG23250720220786394
|
25/07/2022
|
Mr. KSHYAMA PRADHAN
|
2402006001WL0043190
|
Mr. KSHYAMA PRADHAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/08/2022
|
|
4230505540
|
|
MR KSHYAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-001-007/4314
(BARANGA KACHHAR)
|
2402006001NRG23250720220786397
|
25/07/2022
|
GHANA NAIK
|
2402006001WL0043190
|
GHANA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230505537
|
|
GHANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARGAON
|
OR-02-006-001-007/4334
(BARANGA KACHHAR)
|
2402006001NRG23250720220786400
|
25/07/2022
|
RAIBARI MAJHI
|
2402006001WL0043190
|
RAIBARI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4230505538
|
|
RAIBARI MAJHI W/O-BIKHARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-001-005/16654-B
(BARANGA KACHHAR)
|
2402006001NRG23250720220786425
|
25/07/2022
|
MAHENDRA DHANSANA
|
2402006001WL0043192
|
MAHENDRA DHANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230505545
|
|
Mr. MAHENDRA DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BARGAON
|
OR-02-006-001-005/16654-B
(BARANGA KACHHAR)
|
2402006001NRG23250720220786335
|
25/07/2022
|
MAHENDRA DHANSANA
|
2402006001WL0043189
|
MAHENDRA DHANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230505544
|
|
Mr. MAHENDRA DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARGAON
|
OR-02-006-001-005/16695
(BARANGA KACHHAR)
|
2402006001NRG23250720220786426
|
25/07/2022
|
KHAGESWAR SANDHA
|
2402006001WL0043192
|
KHAGESWAR SANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230505541
|
|
Mr. KHAGESWAR SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-001-005/16696
(BARANGA KACHHAR)
|
2402006001NRG23250720220786427
|
25/07/2022
|
MANGLU MAJHI
|
2402006001WL0043192
|
MANGLU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230505542
|
|
Mr. MANGLU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BARGAON
|
OR-02-006-001-005/16696
(BARANGA KACHHAR)
|
2402006001NRG23250720220786336
|
25/07/2022
|
MANGLU MAJHI
|
2402006001WL0043189
|
MANGLU MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/08/2022
|
|
4230505543
|
|
Mr. MANGLU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BARGAON
|
OR-02-006-001-005/4442
(BARANGA KACHHAR)
|
2402006001NRG23250720220786450
|
25/07/2022
|
ANIRUDHA SANDHA
|
2402006001WL0043192
|
ANIRUDHA SANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230505547
|
|
Mr. ANIRUDHA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BARGAON
|
OR-02-006-001-005/4442
(BARANGA KACHHAR)
|
2402006001NRG23250720220786352
|
25/07/2022
|
ANIRUDHA SANDHA
|
2402006001WL0043189
|
ANIRUDHA SANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230505546
|
|
Mr. ANIRUDHA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|