|
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-02-006-013-005/16527
(TUDALAGA)
|
2402006013NRG23100120231824941
|
11/01/2023
|
JANARDHAN BEHERA
|
2402006013WL0097808
|
JANARDHAN BEHERA
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119525660
|
|
JANARDHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-013-003/14701
(TUDALAGA)
|
2402006013NRG23100120231824869
|
11/01/2023
|
Mrs MANJU CHARDIA
|
2402006013WL0097808
|
Mrs MANJU CHARDIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119525663
|
|
MRS MANJU CHARDIA
|
()
|
|
3
|
BARGAON
|
OR-02-006-013-003/14716
(TUDALAGA)
|
2402006013NRG23100120231824871
|
11/01/2023
|
SUKANTI CHARIDIA
|
2402006013WL0097808
|
SUKANTI CHARIDIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119525661
|
|
MRS SUKANTI CHARDIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-003/14739
(TUDALAGA)
|
2402006013NRG23100120231824874
|
11/01/2023
|
MAMATA BADA
|
2402006013WL0097808
|
MAMATA BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119525665
|
|
MISS MAMATA BADA
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-005/15298
(TUDALAGA)
|
2402006013NRG23100120231824884
|
11/01/2023
|
SARASWATI KISAN
|
2402006013WL0097808
|
SARASWATI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119525662
|
|
MRS SARASWATI KISHAN
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-005/15320
(TUDALAGA)
|
2402006013NRG23100120231824894
|
11/01/2023
|
Mr.BISHU BARLA
|
2402006013WL0097808
|
Mr.BISHU BARLA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119525666
|
|
NO NAME
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-005/15352-A
(TUDALAGA)
|
2402006013NRG23100120231824906
|
11/01/2023
|
PUMAMI KISHAN
|
2402006013WL0097808
|
PUMAMI KISHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119525669
|
|
MRS PURNAMI KISHAN
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-005/15354-A
(TUDALAGA)
|
2402006013NRG23100120231824908
|
11/01/2023
|
MONORANJAN KISHAN
|
2402006013WL0097808
|
MONORANJAN KISHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119525672
|
|
MR MANO RANJAN KISAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-005/15412
(TUDALAGA)
|
2402006013NRG23100120231824921
|
11/01/2023
|
PHULKI KISAN
|
2402006013WL0097808
|
PHULKI KISAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119525671
|
|
MRS PHULKI KISAN
|
()
|
|
10
|
BARGAON
|
OR-02-006-013-005/16490
(TUDALAGA)
|
2402006013NRG23100120231824938
|
11/01/2023
|
HEMA KHADIA
|
2402006013WL0097808
|
HEMA KHADIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119525667
|
|
MRS HEMA KHADIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-005/16530
(TUDALAGA)
|
2402006013NRG23100120231824945
|
11/01/2023
|
SUBARNA SA
|
2402006013WL0097808
|
SUBARNA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119525664
|
|
MRS SUBARNA SA
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-005/16841096
(TUDALAGA)
|
2402006013NRG23100120231824948
|
11/01/2023
|
SUSHILA SA
|
2402006013WL0097808
|
SUSHILA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119525670
|
|
MRS SUSHILA SA
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-005/16841154
(TUDALAGA)
|
2402006013NRG23100120231824949
|
11/01/2023
|
Padma Naik
|
2402006013WL0097808
|
Padma Naik
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119525668
|
|
MRS PADMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|