|
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-02-006-006-002/2772
(FULABARI)
|
2402006006NRG23150920220987166
|
15/09/2022
|
KRUSHANA CHANDRA MAJH
|
2402006006WL0055506
|
KRUSHANA CHANDRA MAJH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901511
|
|
KRUSHNA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-006-005/3623
(FULABARI)
|
2402006006NRG23150920220987167
|
15/09/2022
|
Mr. JAGANNATH KISAN
|
2402006006WL0055506
|
Mr. JAGANNATH KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901531
|
|
MR JAGANNATH KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-005/3623
(FULABARI)
|
2402006006NRG23150920220987168
|
15/09/2022
|
Sanjukta Kisan
|
2402006006WL0055506
|
Sanjukta Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901521
|
|
MRS SANJUKTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-009/16367
(FULABARI)
|
2402006006NRG23150920220987169
|
15/09/2022
|
Mr.KHIROD PRUSETH
|
2402006006WL0055506
|
Mr.KHIROD PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901524
|
|
KSHIROD PRUSET SO PRAMOD PRUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARGAON
|
OR-02-006-006-009/16367
(FULABARI)
|
2402006006NRG23150920220987170
|
15/09/2022
|
RASMINI PRUSETH
|
2402006006WL0055506
|
RASMINI PRUSETH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
20/09/2022
|
|
4860901523
|
|
MRS RASHMINI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-009/3340
(FULABARI)
|
2402006006NRG23150920220987186
|
15/09/2022
|
Mr. DASARATH PAREKH
|
2402006006WL0055506
|
Mr. DASARATH PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901513
|
|
MR DASARATH PAREKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-009/3346
(FULABARI)
|
2402006006NRG23150920220987187
|
15/09/2022
|
SURU KHADIA
|
2402006006WL0055506
|
SURU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901525
|
|
MRS SURU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-009/3361
(FULABARI)
|
2402006006NRG23150920220987188
|
15/09/2022
|
MADHUSUDAN KAMAR
|
2402006006WL0055506
|
MADHUSUDAN KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901512
|
|
KAMAR MADHUSUDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-009/3368
(FULABARI)
|
2402006006NRG23150920220987189
|
15/09/2022
|
HRUDANANDA KARSEL
|
2402006006WL0055506
|
HRUDANANDA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901514
|
|
MR HRUDANANDA KARSEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-009/3370
(FULABARI)
|
2402006006NRG23150920220987190
|
15/09/2022
|
KANDARP SAHU
|
2402006006WL0055506
|
KANDARP SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901518
|
|
MR KANDARPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-009/3381
(FULABARI)
|
2402006006NRG23150920220987191
|
15/09/2022
|
BHANGI KISAN
|
2402006006WL0055506
|
BHANGI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901526
|
|
MRS BHANGI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-009/3383
(FULABARI)
|
2402006006NRG23150920220987192
|
15/09/2022
|
Mrs. PHAGANI KISAN
|
2402006006WL0055506
|
Mrs. PHAGANI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901522
|
|
MRS PHAGANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-009/3384
(FULABARI)
|
2402006006NRG23150920220987193
|
15/09/2022
|
NIRASHI PAREKH
|
2402006006WL0055506
|
NIRASHI PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901527
|
|
MRS NIRASHI PARIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-009/3395
(FULABARI)
|
2402006006NRG23150920220987194
|
15/09/2022
|
Mr. LABI KISHAN
|
2402006006WL0055506
|
Mr. LABI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901516
|
|
MR LABI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-009/3401
(FULABARI)
|
2402006006NRG23150920220987196
|
15/09/2022
|
GURUDEV KISAN
|
2402006006WL0055506
|
GURUDEV KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901517
|
|
MR GURUDEV KISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-009/3404
(FULABARI)
|
2402006006NRG23150920220987198
|
15/09/2022
|
BASANTI PRUSETH
|
2402006006WL0055506
|
BASANTI PRUSETH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
20/09/2022
|
|
4860901528
|
|
MISS BASANTI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-006-009/3404
(FULABARI)
|
2402006006NRG23150920220987197
|
15/09/2022
|
Mr. PRAMOD PRUSET
|
2402006006WL0055506
|
Mr. PRAMOD PRUSET
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901519
|
|
MR PRAMOD PRUSET
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-006-009/3413
(FULABARI)
|
2402006006NRG23150920220987199
|
15/09/2022
|
Niali Kisan
|
2402006006WL0055506
|
Niali Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901520
|
|
MRS NIALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-006-009/3424
(FULABARI)
|
2402006006NRG23150920220987201
|
15/09/2022
|
Mr. SHANKAR PAREKH
|
2402006006WL0055506
|
Mr. SHANKAR PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901515
|
|
MR SHANKAR PAREKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-006-009/3437
(FULABARI)
|
2402006006NRG23150920220987205
|
15/09/2022
|
HEMANTA SAHU
|
2402006006WL0055506
|
HEMANTA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901529
|
|
MRS HEMANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-006-009/3437
(FULABARI)
|
2402006006NRG23150920220987206
|
15/09/2022
|
JAMBOBATI SAHU
|
2402006006WL0055506
|
JAMBOBATI SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860901530
|
|
MRS JAMBUBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|